Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agnico Eagle Mines Limited - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,963 | 3,138 | 3,416 | 3,843 | 3,847 | 3,870 | 4,246 | 4,842 | 5,308 | 5,741 | 5,925 | 6,062 | 6,255 | 6,627 | 6,947 | 7,305 | 7,819 | 8,286 | 8,924 | 9,664 |
| Change (%) | 5.92 | 8.85 | 12.51 | 0.08 | 0.60 | 9.72 | 14.05 | 9.62 | 8.16 | 3.20 | 2.31 | 3.18 | 5.95 | 4.83 | 5.16 | 7.02 | 5.97 | 7.71 | 8.29 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,411 | 1,401 | 1,462 | 1,615 | 1,657 | 1,744 | 1,875 | 2,061 | 2,359 | 2,422 | 2,527 | 2,629 | 2,658 | 2,904 | 3,035 | 3,086 | 3,088 | 3,088 | 3,072 | 3,090 |
| Change (%) | -0.74 | 4.37 | 10.44 | 2.65 | 5.25 | 7.49 | 9.89 | 14.48 | 2.69 | 4.34 | 4.03 | 1.08 | 9.27 | 4.49 | 1.70 | 0.05 | 0.02 | -0.51 | 0.56 | |
| % of Revenue | 47.63 | 44.63 | 42.80 | 42.01 | 43.09 | 45.08 | 44.17 | 42.55 | 44.44 | 42.19 | 42.66 | 43.37 | 42.49 | 43.82 | 43.68 | 42.24 | 39.49 | 37.27 | 34.43 | 31.97 |
| Gross Operating Profit | 1,552 | 1,737 | 1,954 | 2,229 | 2,189 | 2,125 | 2,371 | 2,782 | 2,949 | 3,319 | 3,398 | 3,433 | 3,597 | 3,723 | 3,913 | 4,219 | 4,731 | 5,198 | 5,852 | 6,574 |
| Change (%) | 11.97 | 12.46 | 14.07 | -1.78 | -2.92 | 11.55 | 17.34 | 6.02 | 12.53 | 2.38 | 1.03 | 4.79 | 3.49 | 5.10 | 7.84 | 12.13 | 9.86 | 12.59 | 12.34 | |
| % of Revenue | 52.37 | 55.37 | 57.20 | 57.99 | 56.91 | 54.92 | 55.83 | 57.45 | 55.56 | 57.81 | 57.34 | 56.63 | 57.51 | 56.18 | 56.32 | 57.76 | 60.51 | 62.73 | 65.57 | 68.03 |
| SG&A | 216 | 230 | 243 | 275 | 291 | 295 | 365 | 422 | 473 | 534 | 503 | 486 | 474 | 472 | 469 | 472 | 482 | 488 | 494 | 505 |
| Change (%) | 6.36 | 5.86 | 12.90 | 6.07 | 1.11 | 23.83 | 15.80 | 11.97 | 12.90 | -5.74 | -3.52 | -2.29 | -0.58 | -0.61 | 0.67 | 2.07 | 1.24 | 1.24 | 2.31 | |
| % of Revenue | 7.29 | 7.32 | 7.12 | 7.15 | 7.57 | 7.61 | 8.59 | 8.72 | 8.91 | 9.30 | 8.49 | 8.01 | 7.58 | 7.12 | 6.75 | 6.46 | 6.16 | 5.89 | 5.53 | 5.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,840 | 2,185 | 2,262 | 2,535 | 2,678 | 2,795 | 3,024 | 3,422 | 3,989 | 4,213 | 4,357 | 4,491 | 4,517 | 5,198 | 5,431 | 5,524 | 5,453 | 5,279 | 5,214 | 5,097 |
| Change (%) | 18.72 | 3.52 | 12.08 | 5.65 | 4.36 | 8.22 | 13.13 | 16.59 | 5.60 | 3.44 | 3.06 | 0.59 | 15.07 | 4.49 | 1.71 | -1.28 | -3.19 | -1.23 | -2.26 | |
| % of Revenue | 62.11 | 69.62 | 66.21 | 65.95 | 69.62 | 72.22 | 71.23 | 70.66 | 75.15 | 73.38 | 73.54 | 74.08 | 72.22 | 78.44 | 78.18 | 75.62 | 69.75 | 63.72 | 58.43 | 52.74 |
| Operating Income | 1,123 | 953 | 1,154 | 1,309 | 1,169 | 1,075 | 1,221 | 1,421 | 1,319 | 1,529 | 1,568 | 1,571 | 1,738 | 1,429 | 1,516 | 1,781 | 2,365 | 3,006 | 3,710 | 4,567 |
| Change (%) | -15.07 | 21.07 | 13.37 | -10.70 | -8.01 | 13.62 | 16.31 | -7.16 | 15.90 | 2.56 | 0.23 | 10.58 | -17.77 | 6.08 | 17.52 | 32.79 | 27.10 | 23.40 | 23.11 | |
| % of Revenue | 37.89 | 30.38 | 33.79 | 34.05 | 30.38 | 27.78 | 28.77 | 29.34 | 24.85 | 26.62 | 26.46 | 25.92 | 27.78 | 21.56 | 21.82 | 24.38 | 30.25 | 36.28 | 41.57 | 47.26 |
| Interest Expense | -89 | -87 | -81 | -79 | -81 | -80 | -80 | -78 | -75 | -67 | -68 | -83 | -99 | -99 | -112 | -110 | -103 | -95 | -81 | -74 |
| Change (%) | -2.68 | -6.47 | -2.15 | 1.69 | -0.73 | 0.61 | -2.86 | -4.48 | -9.77 | 1.18 | 21.84 | 19.79 | -0.58 | 12.97 | -1.22 | -6.51 | -8.12 | -14.59 | -8.70 | |
| % of Revenue | -3.00 | -2.76 | -2.37 | -2.06 | -2.09 | -2.07 | -1.89 | -1.61 | -1.41 | -1.17 | -1.15 | -1.37 | -1.59 | -1.49 | -1.61 | -1.51 | -1.32 | -1.14 | -0.91 | -0.76 |
| Net Income | 638 | 512 | 678 | 770 | 666 | 562 | 536 | 630 | 578 | 670 | 2,368 | 2,401 | 2,509 | 1,941 | 472 | 620 | 1,012 | 1,896 | 2,363 | 2,960 |
| Change (%) | -19.82 | 32.60 | 13.43 | -13.48 | -15.60 | -4.66 | 17.54 | -8.30 | 16.06 | 253.31 | 1.41 | 4.50 | -22.64 | -75.71 | 31.46 | 63.28 | 87.26 | 24.66 | 25.25 | |
| % of Revenue | 21.54 | 16.30 | 19.86 | 20.02 | 17.31 | 14.52 | 12.62 | 13.01 | 10.88 | 11.67 | 39.97 | 39.61 | 40.12 | 29.29 | 6.79 | 8.49 | 12.95 | 22.88 | 26.48 | 30.63 |
Source: Capital IQ
