Laporan Laba Rugi ANWARGALV - TTM - Anwar Galvanizing Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anwar Galvanizing Limited 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
Revenue	585	593	578	610	586	651	693	724	760	723	760	738	707	727	696	643	635	608	568
Change (%)		1.44	-2.62	5.60	-3.96	11.15	6.38	4.57	4.85	-4.76	5.07	-2.90	-4.23	2.93	-4.31	-7.67	-1.27	-4.16	-6.54
% 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

Cost Of Sales	503	505	489	510	486	546	565	589	616	563	569	645	611	612	645	562	594	627	607
Change (%)		0.48	-3.13	4.30	-4.72	12.38	3.39	4.37	4.43	-8.46	1.03	13.26	-5.21	0.21	5.37	-12.89	5.65	5.52	-3.07
% of Revenue	85.94	85.12	84.68	83.64	82.97	83.89	81.53	81.37	81.04	77.90	74.90	87.37	86.47	84.19	92.71	87.47	93.59	103.05	106.88

Gross Operating Profit	82	88	88	100	100	105	128	135	144	160	191	93	96	115	51	81	41	-19	-39
Change (%)		7.32	0.29	12.79	-0.07	5.19	21.95	5.47	6.67	11.02	19.33	-51.13	2.57	20.30	-55.86	58.66	-49.52	-145.64	110.69
% of Revenue	14.06	14.88	15.32	16.36	17.03	16.11	18.47	18.63	18.96	22.10	25.10	12.63	13.53	15.81	7.29	12.53	6.41	-3.05	-6.88

SG&A	29	30	32	35	40	47	53	58	57	52	53	53	51	54	63	52	53	57	45
Change (%)		6.93	3.98	10.61	15.24	17.03	11.91	9.86	-1.80	-8.62	2.45	-1.74	-3.72	6.04	16.93	-16.36	1.85	6.55	-21.37
% of Revenue	4.88	5.14	5.49	5.75	6.90	7.27	7.64	8.03	7.52	7.22	7.04	7.12	7.16	7.37	9.01	8.16	8.42	9.36	7.87

R&D
Change (%)
% of Revenue

OpEx	531	535	521	545	526	594	618	648	673	616	623	697	662	666	708	615	647	684	652
Change (%)		0.82	-2.73	4.69	-3.44	12.73	4.07	4.84	3.87	-8.47	1.15	11.97	-5.10	0.66	6.30	-13.19	5.32	5.61	-4.60
% of Revenue	90.82	90.27	90.17	89.39	89.87	91.15	89.17	89.40	88.56	85.12	81.94	94.49	93.63	91.56	101.72	95.63	102.01	112.41	114.75

Operating Income	54	58	57	65	59	58	75	77	87	108	137	41	45	61	-12	28	-13	-75	-84
Change (%)		7.53	-1.66	14.01	-8.37	-2.87	30.20	2.37	13.08	23.94	27.51	-70.37	10.70	36.32	-119.47	-335.12	-145.45	491.22	11.10
% of Revenue	9.18	9.73	9.83	10.61	10.13	8.85	10.83	10.60	11.44	14.88	18.06	5.51	6.37	8.44	-1.72	4.37	-2.01	-12.41	-14.75

Interest Expense	-2	-2	-2	-3	-4	-8	-11	-16	-16	-13	-10	-10	-11	-11	-22	-22	-31	-44	-49
Change (%)		32.27	13.33	36.84	30.54	82.90	31.26	48.38	2.61	-18.62	-22.76	-2.84	13.19	0.24	95.04	0.23	42.64	40.70	11.44
% of Revenue	-0.28	-0.37	-0.43	-0.56	-0.76	-1.25	-1.54	-2.19	-2.14	-1.83	-1.34	-1.35	-1.59	-1.55	-3.16	-3.43	-4.95	-7.27	-8.66

Net Income	38	41	40	60	124	143	170	193	132	136	149	60	76	75	68	82	23	-39	-118
Change (%)		7.13	-2.43	48.75	108.23	15.20	18.88	13.60	-31.68	3.19	9.03	-59.98	27.17	-1.06	-9.01	20.51	-72.58	-271.48	206.43
% of Revenue	6.57	6.94	6.95	9.79	21.23	22.00	24.59	26.71	17.40	18.86	19.57	8.07	10.71	10.29	9.79	12.78	3.55	-6.35	-20.82

Source: Capital IQ

Anwar Galvanizing Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)