Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ackermans & Van Haaren NV 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 | 3,889 | 3,910 | 3,987 | 4,064 | 4,181 | 4,297 | 4,394 | 4,491 | 4,446 | 4,401 | 4,549 | 4,697 | 4,959 | 5,222 | 5,450 | 5,679 | 5,861 | 6,043 | 6,117 | 6,191 |
| Change (%) | 0.53 | 1.96 | 1.93 | 2.87 | 2.79 | 2.25 | 2.20 | -1.00 | -1.01 | 3.35 | 3.24 | 5.59 | 5.29 | 4.38 | 4.20 | 3.20 | 3.10 | 1.22 | 1.21 | |
| % 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 | 2,663 | 2,532 | 2,540 | 2,547 | 2,611 | 2,674 | 2,791 | 2,908 | 2,879 | 2,849 | 2,918 | 2,987 | 3,162 | 3,338 | 3,467 | 3,597 | 3,702 | 3,807 | 3,806 | 3,805 |
| Change (%) | -4.93 | 0.31 | 0.30 | 2.48 | 2.42 | 4.38 | 4.20 | -1.01 | -1.02 | 2.41 | 2.35 | 5.89 | 5.56 | 3.87 | 3.73 | 2.92 | 2.84 | -0.03 | -0.03 | |
| % of Revenue | 68.47 | 64.75 | 63.70 | 62.69 | 62.45 | 62.22 | 63.52 | 64.76 | 64.75 | 64.74 | 64.15 | 63.59 | 63.77 | 63.93 | 63.62 | 63.33 | 63.16 | 62.99 | 62.21 | 61.46 |
| Gross Operating Profit | 1,226 | 1,378 | 1,447 | 1,516 | 1,570 | 1,623 | 1,603 | 1,583 | 1,567 | 1,552 | 1,631 | 1,710 | 1,797 | 1,883 | 1,983 | 2,083 | 2,160 | 2,236 | 2,311 | 2,386 |
| Change (%) | 12.40 | 5.01 | 4.77 | 3.53 | 3.41 | -1.26 | -1.28 | -0.96 | -0.97 | 5.09 | 4.84 | 5.07 | 4.82 | 5.30 | 5.03 | 3.69 | 3.56 | 3.35 | 3.24 | |
| % of Revenue | 31.53 | 35.25 | 36.30 | 37.31 | 37.55 | 37.78 | 36.48 | 35.24 | 35.25 | 35.26 | 35.85 | 36.41 | 36.23 | 36.07 | 36.38 | 36.67 | 36.84 | 37.01 | 37.79 | 38.54 |
| SG&A | 814 | 817 | 825 | 833 | 855 | 878 | 872 | 866 | 843 | 820 | 846 | 871 | 908 | 945 | 971 | 998 | 1,019 | 1,041 | 1,050 | 1,059 |
| Change (%) | 0.26 | 0.98 | 0.97 | 2.71 | 2.64 | -0.64 | -0.64 | -2.66 | -2.74 | 3.09 | 3.00 | 4.23 | 4.06 | 2.80 | 2.72 | 2.18 | 2.14 | 0.86 | 0.85 | |
| % of Revenue | 20.94 | 20.88 | 20.68 | 20.49 | 20.46 | 20.42 | 19.85 | 19.29 | 18.97 | 18.64 | 18.59 | 18.55 | 18.31 | 18.09 | 17.82 | 17.56 | 17.39 | 17.23 | 17.17 | 17.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,695 | 3,741 | 3,754 | 3,768 | 3,862 | 3,955 | 4,072 | 4,189 | 4,139 | 4,089 | 4,191 | 4,294 | 4,501 | 4,707 | 4,873 | 5,039 | 5,185 | 5,330 | 5,375 | 5,419 |
| Change (%) | 1.23 | 0.37 | 0.36 | 2.49 | 2.43 | 2.95 | 2.86 | -1.19 | -1.20 | 2.50 | 2.44 | 4.82 | 4.60 | 3.52 | 3.40 | 2.90 | 2.82 | 0.83 | 0.83 | |
| % of Revenue | 95.01 | 95.67 | 94.16 | 92.72 | 92.37 | 92.04 | 92.67 | 93.27 | 93.09 | 92.90 | 92.14 | 91.42 | 90.76 | 90.15 | 89.41 | 88.72 | 88.45 | 88.20 | 87.87 | 87.54 |
| Operating Income | 194 | 170 | 233 | 296 | 319 | 342 | 322 | 302 | 307 | 312 | 358 | 403 | 458 | 514 | 577 | 641 | 677 | 713 | 742 | 772 |
| Change (%) | -12.63 | 37.26 | 27.15 | 7.80 | 7.23 | -5.81 | -6.17 | 1.67 | 1.64 | 14.49 | 12.66 | 13.81 | 12.13 | 12.33 | 10.97 | 5.62 | 5.32 | 4.12 | 3.96 | |
| % of Revenue | 4.99 | 4.33 | 5.84 | 7.28 | 7.63 | 7.96 | 7.33 | 6.73 | 6.91 | 7.10 | 7.86 | 8.58 | 9.24 | 9.85 | 10.59 | 11.28 | 11.55 | 11.80 | 12.13 | 12.46 |
| Interest Expense | -60 | -62 | -62 | -62 | -59 | -56 | -55 | -54 | -56 | -57 | -74 | -90 | -121 | -151 | -172 | -194 | -201 | -208 | -203 | -197 |
| Change (%) | 3.18 | -0.14 | -0.14 | -4.56 | -4.77 | -1.80 | -1.83 | 2.75 | 2.68 | 28.79 | 22.36 | 33.40 | 25.04 | 14.15 | 12.40 | 3.63 | 3.50 | -2.47 | -2.54 | |
| % of Revenue | -1.55 | -1.59 | -1.56 | -1.53 | -1.42 | -1.31 | -1.26 | -1.21 | -1.26 | -1.30 | -1.63 | -1.93 | -2.43 | -2.89 | -3.16 | -3.41 | -3.42 | -3.44 | -3.31 | -3.19 |
| Net Income | 234 | 230 | 284 | 339 | 373 | 407 | 463 | 520 | 614 | 709 | 655 | 601 | 500 | 399 | 414 | 429 | 444 | 460 | 496 | 533 |
| Change (%) | -1.80 | 23.80 | 19.23 | 9.97 | 9.06 | 13.85 | 12.17 | 18.20 | 15.40 | -7.60 | -8.22 | -16.79 | -20.18 | 3.72 | 3.59 | 3.61 | 3.48 | 7.92 | 7.34 | |
| % of Revenue | 6.02 | 5.88 | 7.14 | 8.35 | 8.92 | 9.47 | 10.54 | 11.57 | 13.81 | 16.10 | 14.39 | 12.80 | 10.08 | 7.65 | 7.60 | 7.55 | 7.58 | 7.61 | 8.11 | 8.60 |
Source: Capital IQ
