Laporan Laba Rugi YG4 - TTM - AB Akola Group

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AB Akola Group 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	748	815	893	942	1,143	1,323	1,579	1,896	2,046	2,174	2,048	2,000	1,830	1,602	1,625	1,506	1,470	1,531	1,547	1,580
Change (%)		9.07	9.56	5.48	21.29	15.76	19.30	20.08	7.92	6.26	-5.78	-2.37	-8.47	-12.45	1.40	-7.30	-2.43	4.20	1.00	2.18
% 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	705	775	852	895	1,072	1,232	1,458	1,720	1,851	1,955	1,861	1,866	1,702	1,497	1,493	1,359	1,329	1,381	1,380	1,385
Change (%)		9.97	9.81	5.15	19.68	14.96	18.39	17.90	7.66	5.59	-4.78	0.25	-8.81	-12.03	-0.26	-8.99	-2.18	3.86	-0.04	0.34
% of Revenue	94.31	95.09	95.31	95.01	93.75	93.09	92.38	90.71	90.49	89.92	90.88	93.32	92.97	93.42	91.89	90.21	90.45	90.15	89.23	87.62

Gross Operating Profit	43	40	42	47	71	91	120	176	195	219	187	134	129	105	132	147	140	151	167	196
Change (%)		-5.84	4.72	12.18	51.92	27.90	31.55	46.50	10.48	12.60	-14.73	-28.49	-3.68	-18.12	24.99	11.96	-4.78	7.40	10.46	17.45
% of Revenue	5.69	4.91	4.69	4.99	6.25	6.91	7.62	9.29	9.51	10.08	9.12	6.68	7.03	6.58	8.11	9.79	9.55	9.85	10.77	12.38

SG&A	34	35	36	37	52	64	78	97	95	98	99	98	101	103	106	105	106	108	112	118
Change (%)		1.64	3.84	3.29	40.31	22.45	20.82	24.96	-2.09	3.36	0.57	-0.69	2.51	2.53	2.45	-0.37	0.96	1.32	3.86	5.38
% of Revenue	4.59	4.28	4.05	3.97	4.59	4.86	4.92	5.12	4.64	4.52	4.82	4.90	5.49	6.43	6.50	6.98	7.23	7.03	7.23	7.45

R&D
Change (%)
% of Revenue

OpEx	737	808	886	931	1,121	1,290	1,529	1,809	1,935	2,048	1,958	1,960	1,805	1,601	1,598	1,465	1,435	1,487	1,490	1,502
Change (%)		9.62	9.71	5.05	20.47	15.07	18.46	18.37	6.96	5.82	-4.38	0.08	-7.90	-11.28	-0.23	-8.30	-2.05	3.63	0.22	0.75
% of Revenue	98.54	99.04	99.17	98.77	98.10	97.51	96.83	95.45	94.61	94.22	95.62	98.02	98.62	99.95	98.34	97.27	97.65	97.12	96.37	95.02

Operating Income	11	8	7	12	22	33	50	86	110	126	90	40	25	1	27	41	35	44	56	79
Change (%)		-28.06	-5.80	57.17	87.15	51.80	52.10	72.11	27.99	13.89	-28.59	-55.76	-36.30	-96.60	3,031.98	52.60	-15.93	27.66	27.20	40.30
% of Revenue	1.46	0.96	0.83	1.23	1.90	2.49	3.17	4.55	5.39	5.78	4.38	1.98	1.38	0.05	1.66	2.73	2.35	2.88	3.63	4.98

Interest Expense	-4	-4	-4	-3	-5	-7	-11	-11	-16	-17	-15	-17	-16	-17	-21	-24	-24	-24	-23	-23
Change (%)		-2.58	-1.53	-1.13	39.99	50.90	46.51	3.43	40.19	8.40	-8.93	6.56	-2.59	8.10	20.56	13.86	0.54	-1.33	-2.31	-2.03
% of Revenue	-0.49	-0.44	-0.40	-0.37	-0.43	-0.56	-0.69	-0.59	-0.77	-0.78	-0.76	-0.83	-0.88	-1.08	-1.29	-1.58	-1.63	-1.55	-1.49	-1.43

Net Income	13	12	12	14	21	25	37	75	89	101	72	12	4	-16	3	22	16	26	36	56
Change (%)		-7.94	-2.08	20.52	45.35	21.02	47.84	103.06	19.28	13.44	-28.98	-83.36	-66.86	-500.15	-120.91	561.06	-24.84	55.10	41.57	55.90
% of Revenue	1.74	1.47	1.32	1.50	1.80	1.88	2.33	3.95	4.36	4.66	3.51	0.60	0.22	-0.99	0.20	1.46	1.12	1.67	2.34	3.57

Source: Capital IQ

AB Akola Group - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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