Laporan Laba Rugi 511153 - TTM - Anjani Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anjani Foods 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	274	278	291	311	330	343	350	379	419	462	489	494	500	501	516	532	552	582	598	620
Change (%)		1.52	4.71	6.88	6.11	3.88	2.00	8.51	10.52	10.08	5.87	1.12	1.25	0.17	2.95	3.06	3.89	5.34	2.71	3.73
% 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	141	137	148	148	171	179	201	203	248	278	281	262	288	285	294	281	313	327	309	321
Change (%)		-2.50	8.11	0.07	15.21	4.50	12.52	1.10	21.88	12.27	0.99	-6.86	10.13	-1.14	3.11	-4.26	11.07	4.73	-5.65	3.93
% of Revenue	51.43	49.39	51.00	47.75	51.84	52.15	57.53	53.60	59.12	60.30	57.51	52.98	57.63	56.87	56.96	52.92	56.58	56.25	51.67	51.77

Gross Operating Profit	133	141	143	162	159	164	148	176	171	183	208	232	212	216	222	250	240	255	289	299
Change (%)		5.78	1.38	13.97	-2.21	3.22	-9.48	18.55	-2.61	6.90	13.28	11.91	-8.76	1.95	2.75	12.74	-4.19	6.14	13.46	3.50
% of Revenue	48.57	50.61	49.00	52.25	48.16	47.85	42.47	46.40	40.88	39.70	42.49	47.02	42.37	43.13	43.04	47.08	43.42	43.75	48.33	48.23

SG&A	52	53	52	45	52	51	53	49	60	66	72	63	73	71	72	63	72	73	64	64
Change (%)		2.56	-2.21	-13.06	14.77	-1.38	2.85	-7.56	23.90	9.06	8.86	-12.74	16.24	-1.81	0.51	-12.79	14.13	2.00	-12.13	-0.25
% of Revenue	19.00	19.19	17.93	14.58	15.77	14.97	15.10	12.86	14.42	14.29	14.69	12.68	14.55	14.27	13.93	11.79	12.95	12.54	10.73	10.31

R&D
Change (%)
% of Revenue

OpEx	260	263	279	303	325	340	347	374	410	450	471	475	479	480	492	507	528	555	573	595
Change (%)		1.12	5.95	8.75	7.14	4.47	2.01	7.99	9.60	9.69	4.60	0.86	0.99	0.05	2.61	2.99	4.21	5.02	3.30	3.85
% of Revenue	95.17	94.79	95.92	97.59	98.54	99.10	99.12	98.65	97.83	97.48	96.32	96.07	95.83	95.72	95.40	95.33	95.62	95.33	95.87	95.98

Operating Income	13	14	12	7	5	3	3	5	9	12	18	19	21	21	24	25	24	27	25	25
Change (%)		9.51	-18.01	-37.01	-35.76	-36.04	0.29	66.33	77.20	27.74	54.96	7.84	7.47	2.94	10.69	4.54	-2.65	12.46	-9.22	0.92
% of Revenue	4.83	5.21	4.08	2.41	1.46	0.90	0.88	1.35	2.17	2.52	3.68	3.93	4.17	4.28	4.60	4.67	4.38	4.67	4.13	4.02

Interest Expense	-3	-3	-3	-4	-4	-5	-5	-5	-5	-6	-6	-6	-7	-6	-7	-7	-7	-8	-8	-8
Change (%)		-2.00	29.90	18.07	7.48	9.46	-1.32	11.45	-7.28	12.62	9.00	4.83	5.43	-5.62	3.69	2.04	6.27	9.72	-1.73	6.10
% of Revenue	-1.00	-0.97	-1.20	-1.33	-1.34	-1.42	-1.37	-1.41	-1.18	-1.21	-1.24	-1.29	-1.34	-1.27	-1.27	-1.26	-1.29	-1.34	-1.29	-1.32

Net Income	8	10	30	26	24	23	2	2	4	6	10	11	13	12	13	14	14	16	14	12
Change (%)		28.93	188.35	-12.95	-8.71	-5.32	-93.12	33.14	81.09	47.07	78.10	11.72	20.68	-7.74	9.68	6.75	-4.92	14.98	-8.61	-17.60
% of Revenue	2.96	3.75	10.34	8.42	7.25	6.60	0.45	0.55	0.90	1.20	2.01	2.22	2.65	2.44	2.60	2.69	2.47	2.69	2.39	1.90

Source: Capital IQ

Anjani Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)