Laporan Laba Rugi 6898 - TTM - China Aluminum Cans Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Aluminum Cans Holdings 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	2025 06-30
Revenue	181	184	188	192	200	209	212	215	213	211	216	222	229	236	233	231	229	228	227	226
Change (%)		1.43	2.18	2.13	4.42	4.23	1.47	1.45	-1.05	-1.06	2.82	2.75	2.95	2.86	-1.05	-1.06	-0.60	-0.60	-0.45	-0.45
% 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	119	120	126	133	143	154	158	162	159	156	158	160	163	166	164	163	165	167	169	170
Change (%)		0.32	5.33	5.06	7.91	7.33	2.84	2.76	-1.85	-1.88	1.34	1.32	1.74	1.71	-0.90	-0.90	1.22	1.20	0.98	0.97
% of Revenue	65.84	65.12	67.13	69.05	71.36	73.49	74.48	75.44	74.83	74.21	73.14	72.13	71.28	70.48	70.59	70.70	71.99	73.30	74.35	75.41

Gross Operating Profit	62	64	62	59	57	55	54	53	54	54	58	62	66	70	69	68	64	61	58	56
Change (%)		3.57	-3.70	-3.84	-3.38	-3.50	-2.31	-2.37	1.38	1.37	7.10	6.63	6.08	5.73	-1.43	-1.45	-4.98	-5.24	-4.36	-4.56
% of Revenue	34.16	34.88	32.87	30.95	28.64	26.51	25.52	24.56	25.17	25.79	26.86	27.87	28.72	29.52	29.41	29.30	28.01	26.70	25.65	24.59

SG&A	30	29	28	28	29	31	30	30	29	29	30	32	31	31	30	29	29	29	29	28
Change (%)		-3.35	-0.45	-0.45	4.35	4.16	-1.87	-1.90	-0.78	-0.79	4.36	4.17	-1.18	-1.19	-3.29	-3.40	0.81	0.81	-2.30	-2.35
% of Revenue	16.27	15.50	15.10	14.72	14.71	14.70	14.22	13.75	13.79	13.83	14.03	14.23	13.66	13.12	12.82	12.52	12.70	12.88	12.64	12.40

R&D	11	10	11	11	11	11	12	12	11	11	11	10	10	10	10	10	11	11	11	11
Change (%)		-5.25	2.30	2.24	2.35	2.30	1.99	1.95	-3.69	-3.83	-3.71	-3.85	0.57	0.57	-0.92	-0.92	3.92	3.77	-0.96	-0.97
% of Revenue	6.08	5.68	5.69	5.70	5.58	5.48	5.51	5.53	5.39	5.24	4.90	4.59	4.48	4.38	4.39	4.40	4.60	4.80	4.77	4.75

OpEx	161	160	167	174	186	198	202	205	203	201	203	205	207	208	213	210	207	210	210	211
Change (%)		-0.54	4.32	4.14	6.84	6.40	1.93	1.89	-1.17	-1.18	1.10	1.09	0.83	0.82	2.03	-1.06	-1.74	1.36	0.30	0.30
% of Revenue	88.81	87.09	88.91	90.66	92.76	94.69	95.12	95.54	95.43	95.31	93.71	92.20	90.30	88.51	91.27	91.28	90.23	92.01	92.70	93.39

Operating Income	20	24	21	18	15	11	10	10	10	10	14	17	22	27	20	20	22	18	17	15
Change (%)		17.05	-12.24	-13.94	-19.09	-23.59	-6.75	-7.24	1.45	1.43	37.90	27.49	27.95	21.84	-24.82	-1.15	11.38	-18.72	-9.04	-9.94
% of Revenue	11.19	12.91	11.09	9.34	7.24	5.31	4.88	4.46	4.57	4.69	6.29	7.80	9.70	11.49	8.73	8.72	9.77	7.99	7.30	6.61

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		27.94	5.06	4.82	-21.55	-27.47	-32.32	-47.76	-10.00	-11.11	-17.86	-21.74	-5.56	-5.88	3.12	3.03	8.82	8.11	-7.50	-8.11
% of Revenue	-0.07	-0.09	-0.09	-0.09	-0.07	-0.05	-0.03	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	19	22	21	20	19	18	18	19	20	21	23	25	23	21	21	20	19	18	17	16
Change (%)		12.09	-2.94	-3.03	-5.63	-5.97	1.14	1.12	5.42	5.14	9.96	9.06	-6.38	-6.81	-2.38	-2.44	-5.07	-5.34	-6.08	-6.47
% of Revenue	10.66	11.78	11.19	10.62	9.60	8.66	8.63	8.61	9.17	9.74	10.42	11.06	10.06	9.11	8.99	8.87	8.47	8.06	7.61	7.15

Source: Capital IQ

China Aluminum Cans Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)