Laporan Laba Rugi AARON - TTM - Aaron Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aaron Industries 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	233	239	250	275	288	314	377	439	483	528	558	594	593	602	632	649	692	729	779	800
Change (%)		2.65	4.30	10.01	4.90	9.04	20.15	16.34	9.99	9.35	5.76	6.29	-0.16	1.60	5.01	2.64	6.61	5.36	6.91	2.63
% 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	160	160	167	180	186	209	261	300	337	367	387	414	403	406	424	424	457	480	513	523
Change (%)		-0.15	4.30	7.77	3.53	12.33	24.56	15.16	12.16	9.09	5.23	7.01	-2.52	0.65	4.55	-0.15	7.81	5.10	6.90	1.95
% of Revenue	68.77	66.89	66.89	65.54	64.68	66.63	69.08	68.38	69.73	69.56	69.21	69.68	68.03	67.40	67.11	65.28	66.01	65.84	65.84	65.40

Gross Operating Profit	73	79	83	95	102	105	117	139	146	161	172	180	189	196	208	225	235	249	266	277
Change (%)		8.81	4.29	14.52	7.51	3.03	11.34	18.97	5.29	9.96	6.96	4.67	5.27	3.62	5.95	8.34	4.36	5.88	6.92	3.94
% of Revenue	31.23	33.11	33.11	34.46	35.32	33.37	30.92	31.62	30.27	30.44	30.79	30.32	31.97	32.60	32.89	34.72	33.99	34.16	34.16	34.60

SG&A	25	26	28	31	32	31	33	34	36	39	41	43	47	50	53	57	60	62	66	70
Change (%)		5.59	8.53	9.81	2.27	-0.30	3.64	5.07	5.17	7.30	5.94	4.81	10.30	6.30	5.91	7.83	5.00	3.48	5.30	5.75
% of Revenue	10.52	10.82	11.26	11.24	10.96	10.02	8.64	7.80	7.46	7.32	7.33	7.23	7.99	8.36	8.43	8.86	8.73	8.57	8.44	8.70

R&D
Change (%)
% of Revenue

OpEx	209	212	221	239	247	272	327	377	413	449	474	504	505	512	535	548	581	612	649	671
Change (%)		1.54	4.32	8.09	3.52	10.09	19.93	15.31	9.50	8.92	5.52	6.25	0.24	1.43	4.47	2.40	6.12	5.27	5.95	3.38
% of Revenue	89.54	88.57	88.59	87.05	85.90	86.73	86.57	85.81	85.43	85.09	84.90	84.87	85.21	85.07	84.63	84.44	84.05	83.97	83.22	83.84

Operating Income	24	27	28	36	41	42	51	62	70	79	84	90	88	90	97	101	110	117	131	129
Change (%)		12.17	4.16	24.88	14.19	2.65	21.54	22.93	12.94	11.91	7.09	6.50	-2.40	2.57	8.09	3.94	9.29	5.83	11.91	-1.12
% of Revenue	10.46	11.43	11.41	12.95	14.10	13.27	13.43	14.19	14.57	14.91	15.10	15.13	14.79	14.93	15.37	15.56	15.95	16.03	16.78	16.16

Interest Expense	-5	-6	-5	-5	-5	-0	-6	-2	-8	-13	-10	-10	-11	-13	-12	-14	-12	-11	-12	-16
Change (%)		3.94	-1.64	-17.32	0.42	-96.85	4,153.47	-61.00	245.46	61.99	-27.28	1.29	15.20	16.15	-5.74	12.72	-15.84	-6.32	10.75	31.00
% of Revenue	-2.31	-2.34	-2.20	-1.66	-1.58	-0.05	-1.62	-0.54	-1.71	-2.53	-1.74	-1.66	-1.91	-2.19	-1.96	-2.16	-1.70	-1.51	-1.57	-2.00

Net Income	14	16	19	25	28	32	37	46	50	53	54	58	57	57	63	66	72	78	82	74
Change (%)		13.00	24.28	30.20	11.04	15.24	15.54	23.00	10.10	4.76	2.70	7.04	-1.47	-0.66	11.80	4.13	9.45	8.31	5.48	-9.83
% of Revenue	5.88	6.48	7.72	9.14	9.67	10.22	9.83	10.39	10.40	9.97	9.68	9.75	9.62	9.40	10.01	10.16	10.43	10.72	10.58	9.29

Source: Capital IQ

Aaron Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)