Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alefarm Brewing A/S 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 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 | 6 | 7 | 8 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 11 |
| Change (%) | 12.33 | 10.97 | 3.96 | 3.81 | -2.28 | -2.33 | 1.69 | 1.66 | 0.56 | 0.56 | 0.88 | 0.87 | 3.13 | 3.03 | 3.19 | 3.09 | 4.37 | 4.19 | |
| % 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 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 |
| Change (%) | 4.84 | 4.62 | -13.61 | -15.75 | 1.29 | 1.27 | 7.97 | 7.38 | 1.18 | 1.16 | -4.39 | -4.60 | 1.49 | 1.47 | 2.83 | 2.75 | 1.99 | 1.95 | |
| % of Revenue | 117.45 | 109.62 | 103.34 | 85.88 | 69.70 | 72.24 | 74.91 | 79.53 | 84.01 | 84.52 | 85.03 | 80.59 | 76.22 | 75.00 | 73.86 | 73.60 | 73.36 | 71.68 | 70.14 |
| Gross Operating Profit | -1 | -1 | -0 | 1 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Change (%) | -38.06 | -61.46 | -539.27 | 122.76 | -10.48 | -11.71 | -17.06 | -20.57 | -2.68 | -2.76 | 30.87 | 23.59 | 8.38 | 7.73 | 4.22 | 4.05 | 10.95 | 9.87 | |
| % of Revenue | -17.45 | -9.62 | -3.34 | 14.12 | 30.30 | 27.76 | 25.09 | 20.47 | 15.99 | 15.48 | 14.97 | 19.41 | 23.78 | 25.00 | 26.14 | 26.40 | 26.64 | 28.32 | 29.86 |
| SG&A | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Change (%) | 37.57 | 27.31 | 17.64 | 14.99 | 4.12 | 3.96 | -1.65 | -1.68 | -6.87 | -7.38 | -4.09 | -4.27 | 3.91 | 3.77 | -1.20 | -1.22 | -5.32 | -5.62 | |
| % of Revenue | 28.93 | 35.44 | 40.65 | 46.00 | 50.96 | 54.29 | 57.79 | 55.89 | 54.05 | 50.06 | 46.11 | 43.84 | 41.60 | 41.92 | 42.22 | 40.42 | 38.73 | 35.13 | 31.83 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 10 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 13 | 13 | 13 | 12 | 12 | 13 | 13 | 13 | 13 | 13 |
| Change (%) | 12.78 | 11.33 | -2.17 | -2.22 | 3.86 | 3.72 | 3.89 | 3.74 | -1.54 | -1.56 | -3.75 | -3.90 | 1.78 | 1.75 | 1.17 | 1.16 | -0.55 | -0.55 | |
| % of Revenue | 150.66 | 151.27 | 151.76 | 142.82 | 134.52 | 142.98 | 151.83 | 155.11 | 158.27 | 154.97 | 151.71 | 144.73 | 137.88 | 136.08 | 134.38 | 131.75 | 129.27 | 123.18 | 117.57 |
| Operating Income | -3 | -4 | -4 | -4 | -3 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 |
| Change (%) | 13.68 | 12.04 | -14.01 | -16.30 | 21.65 | 17.80 | 8.12 | 7.51 | -5.14 | -5.42 | -12.72 | -14.57 | -1.79 | -1.82 | -4.71 | -4.95 | -17.36 | -21.01 | |
| % of Revenue | -50.66 | -51.27 | -51.76 | -42.82 | -34.52 | -42.98 | -51.83 | -55.11 | -58.27 | -54.97 | -51.71 | -44.73 | -37.88 | -36.08 | -34.38 | -31.75 | -29.27 | -23.18 | -17.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 69.12 | 40.87 | 12.87 | 11.34 | -7.12 | -7.66 | -1.61 | -2.20 | -0.13 | -0.13 | -6.92 | -7.44 | 6.87 | 6.43 | 17.49 | 14.89 | 0.65 | 0.65 | |
| % of Revenue | -1.52 | -2.28 | -2.90 | -3.15 | -3.38 | -3.21 | -3.03 | -2.94 | -2.82 | -2.80 | -2.79 | -2.57 | -2.36 | -2.44 | -2.52 | -2.87 | -3.20 | -3.09 | -2.98 |
| Net Income | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -5 | -7 | -7 | -7 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -2 |
| Change (%) | 14.42 | 12.60 | -11.39 | -12.85 | 19.01 | 15.97 | 39.55 | 28.34 | -0.11 | -0.11 | -23.01 | -29.88 | -1.28 | -1.30 | -3.19 | -3.30 | -15.58 | -18.46 | |
| % of Revenue | -41.48 | -42.25 | -42.87 | -36.55 | -30.68 | -37.37 | -44.37 | -60.89 | -76.86 | -76.36 | -75.85 | -57.89 | -40.24 | -38.52 | -36.90 | -34.62 | -32.48 | -26.27 | -20.56 |
Source: Capital IQ
