Laporan Laba Rugi (TTM)
Laporan Laba Rugi Andrew Yule & Company 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 | 2,936 | 3,144 | 3,305 | 3,419 | 3,350 | 4,101 | 4,144 | 4,251 | 4,170 | 3,551 | 3,740 | 3,758 | 3,477 | 3,144 | 3,099 | 3,068 | 3,082 | 2,899 | 3,117 | 3,123 |
| Change (%) | 7.08 | 5.11 | 3.44 | -2.01 | 22.44 | 1.04 | 2.59 | -1.91 | -14.83 | 5.32 | 0.46 | -7.47 | -9.57 | -1.45 | -0.98 | 0.47 | -5.97 | 7.54 | 0.19 | |
| % 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 | 100.00 |
| Cost Of Sales | 707 | 823 | 909 | 860 | 974 | 956 | 996 | 1,092 | 964 | 1,209 | 1,293 | 1,342 | 1,373 | 1,126 | 1,190 | 1,089 | 1,026 | 889 | 1,141 | 1,259 |
| Change (%) | 16.41 | 10.42 | -5.36 | 13.29 | -1.84 | 4.16 | 9.64 | -11.78 | 25.47 | 6.98 | 3.73 | 2.34 | -17.99 | 5.63 | -8.42 | -5.81 | -13.32 | 28.32 | 10.31 | |
| % of Revenue | 24.08 | 26.18 | 27.50 | 25.16 | 29.09 | 23.32 | 24.04 | 25.69 | 23.11 | 34.04 | 34.58 | 35.71 | 39.49 | 35.82 | 38.39 | 35.51 | 33.29 | 30.69 | 36.62 | 40.31 |
| Gross Operating Profit | 2,229 | 2,321 | 2,396 | 2,558 | 2,375 | 3,145 | 3,148 | 3,159 | 3,206 | 2,342 | 2,447 | 2,416 | 2,104 | 2,018 | 1,909 | 1,979 | 2,056 | 2,009 | 1,976 | 1,864 |
| Change (%) | 4.12 | 3.22 | 6.77 | -7.16 | 32.39 | 0.09 | 0.36 | 1.50 | -26.94 | 4.46 | -1.27 | -12.92 | -4.07 | -5.40 | 3.65 | 3.92 | -2.30 | -1.66 | -5.65 | |
| % of Revenue | 75.92 | 73.82 | 72.50 | 74.84 | 70.91 | 76.68 | 75.96 | 74.31 | 76.89 | 65.96 | 65.42 | 64.29 | 60.51 | 64.18 | 61.61 | 64.49 | 66.71 | 69.31 | 63.38 | 59.69 |
| SG&A | 1,686 | 1,780 | 1,823 | 1,953 | 1,995 | 1,932 | 2,445 | 1,837 | 1,776 | 1,697 | 1,823 | 1,809 | 1,893 | 2,030 | 2,177 | 2,148 | 2,084 | 2,056 | 1,993 | 1,959 |
| Change (%) | 5.59 | 2.42 | 7.13 | 2.11 | -3.12 | 26.50 | -24.85 | -3.30 | -4.46 | 7.41 | -0.78 | 4.68 | 7.22 | 7.25 | -1.36 | -2.97 | -1.32 | -3.09 | -1.70 | |
| % of Revenue | 57.42 | 56.62 | 55.17 | 57.14 | 59.55 | 47.12 | 58.99 | 43.21 | 42.60 | 47.79 | 48.73 | 48.13 | 54.46 | 64.57 | 70.26 | 70.00 | 67.61 | 70.94 | 63.93 | 62.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,052 | 3,229 | 3,347 | 3,488 | 3,618 | 4,400 | 4,157 | 4,518 | 4,203 | 3,491 | 3,796 | 3,851 | 3,908 | 3,846 | 4,013 | 3,938 | 3,681 | 3,484 | 3,708 | 4,137 |
| Change (%) | 5.79 | 3.66 | 4.22 | 3.74 | 21.60 | -5.52 | 8.68 | -6.98 | -16.94 | 8.73 | 1.45 | 1.48 | -1.59 | 4.35 | -1.88 | -6.50 | -5.36 | 6.44 | 11.56 | |
| % of Revenue | 103.93 | 102.68 | 101.26 | 102.03 | 108.02 | 107.28 | 100.32 | 106.27 | 100.79 | 98.29 | 101.48 | 102.48 | 112.40 | 122.31 | 129.51 | 128.34 | 119.43 | 120.20 | 118.97 | 132.47 |
| Operating Income | -115 | -84 | -42 | -69 | -269 | -299 | -13 | -267 | -33 | 61 | -55 | -93 | -431 | -702 | -914 | -869 | -599 | -586 | -591 | -1,014 |
| Change (%) | -27.02 | -50.45 | 66.19 | 287.35 | 11.12 | -95.60 | 1,930.88 | -87.69 | -284.49 | -191.19 | 68.45 | 363.19 | 62.77 | 30.33 | -4.91 | -31.10 | -2.26 | 1.00 | 71.46 | |
| % of Revenue | -3.93 | -2.68 | -1.26 | -2.03 | -8.02 | -7.28 | -0.32 | -6.27 | -0.79 | 1.71 | -1.48 | -2.48 | -12.40 | -22.31 | -29.51 | -28.34 | -19.43 | -20.20 | -18.97 | -32.47 |
| Interest Expense | -86 | -78 | -76 | -65 | -72 | -81 | -63 | -82 | -57 | -60 | -86 | -96 | -106 | -122 | -143 | -169 | -176 | -177 | -206 | -69 |
| Change (%) | -8.91 | -3.16 | -13.85 | 11.01 | 11.82 | -22.38 | 31.22 | -30.82 | 4.48 | 44.01 | 11.66 | 11.03 | 14.60 | 17.71 | 17.56 | 4.40 | 0.28 | 16.66 | -66.26 | |
| % of Revenue | -2.92 | -2.48 | -2.29 | -1.91 | -2.16 | -1.97 | -1.52 | -1.94 | -1.37 | -1.68 | -2.29 | -2.55 | -3.06 | -3.88 | -4.63 | -5.50 | -5.71 | -6.09 | -6.61 | -2.22 |
| Net Income | 126 | 214 | 351 | 399 | 141 | -50 | -53 | -146 | -120 | 16 | 126 | 146 | -117 | -311 | -475 | -426 | -225 | -244 | -28 | 200 |
| Change (%) | 69.70 | 64.49 | 13.59 | -64.63 | -135.55 | 6.47 | 172.38 | -17.35 | -113.42 | 683.58 | 15.24 | -179.97 | 167.06 | 52.55 | -10.20 | -47.16 | 8.53 | -88.39 | -803.58 | |
| % of Revenue | 4.29 | 6.79 | 10.63 | 11.67 | 4.21 | -1.22 | -1.29 | -3.42 | -2.88 | 0.45 | 3.38 | 3.88 | -3.35 | -9.90 | -15.32 | -13.90 | -7.31 | -8.43 | -0.91 | 6.39 |
Source: Capital IQ
