Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aarti Surfactants Limited - Preferred Stock 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 | 4,287 | 4,658 | 4,939 | 5,218 | 5,503 | 5,755 | 5,845 | 5,965 | 5,949 | 6,013 | 5,919 | 5,840 | 5,892 | 5,899 | 5,846 | 5,915 | 6,156 | 6,591 | 7,316 |
| Change (%) | 8.64 | 6.03 | 5.65 | 5.46 | 4.59 | 1.56 | 2.04 | -0.27 | 1.08 | -1.57 | -1.34 | 0.89 | 0.12 | -0.90 | 1.19 | 4.06 | 7.07 | 11.00 | |
| % 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 | 3,282 | 3,544 | 3,732 | 3,979 | 4,285 | 4,581 | 4,664 | 4,830 | 4,782 | 4,778 | 4,631 | 4,501 | 4,512 | 4,509 | 4,457 | 4,678 | 4,992 | 5,343 | 6,016 |
| Change (%) | 7.98 | 5.29 | 6.63 | 7.69 | 6.91 | 1.82 | 3.55 | -0.99 | -0.08 | -3.09 | -2.81 | 0.26 | -0.08 | -1.15 | 4.95 | 6.72 | 7.04 | 12.59 | |
| % of Revenue | 76.55 | 76.09 | 75.56 | 76.26 | 77.87 | 79.60 | 79.80 | 80.98 | 80.40 | 79.47 | 78.24 | 77.07 | 76.59 | 76.44 | 76.25 | 79.07 | 81.09 | 81.07 | 82.23 |
| Gross Operating Profit | 1,005 | 1,114 | 1,207 | 1,239 | 1,218 | 1,174 | 1,181 | 1,134 | 1,166 | 1,234 | 1,288 | 1,339 | 1,379 | 1,390 | 1,389 | 1,238 | 1,164 | 1,248 | 1,300 |
| Change (%) | 10.78 | 8.40 | 2.64 | -1.69 | -3.60 | 0.57 | -3.92 | 2.79 | 5.86 | 4.33 | 3.96 | 3.02 | 0.76 | -0.08 | -10.85 | -5.98 | 7.20 | 4.18 | |
| % of Revenue | 23.45 | 23.91 | 24.44 | 23.74 | 22.13 | 20.40 | 20.20 | 19.02 | 19.60 | 20.53 | 21.76 | 22.93 | 23.41 | 23.56 | 23.75 | 20.93 | 18.91 | 18.93 | 17.77 |
| SG&A | 147 | 158 | 173 | 180 | 183 | 181 | 175 | 173 | 170 | 172 | 171 | 175 | 179 | 181 | 183 | 188 | 192 | 201 | 209 |
| Change (%) | 7.58 | 9.42 | 4.00 | 1.73 | -1.35 | -3.02 | -1.32 | -1.63 | 0.98 | -0.43 | 2.36 | 2.09 | 0.96 | 1.37 | 2.53 | 2.23 | 4.91 | 3.78 | |
| % of Revenue | 3.43 | 3.40 | 3.51 | 3.45 | 3.33 | 3.14 | 3.00 | 2.90 | 2.86 | 2.86 | 2.89 | 3.00 | 3.04 | 3.06 | 3.13 | 3.17 | 3.12 | 3.05 | 2.86 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,981 | 4,325 | 4,596 | 4,926 | 5,242 | 5,551 | 5,642 | 5,756 | 5,697 | 5,690 | 5,568 | 5,412 | 5,432 | 5,438 | 5,439 | 5,639 | 5,962 | 6,345 | 7,051 |
| Change (%) | 8.63 | 6.28 | 7.17 | 6.43 | 5.89 | 1.64 | 2.02 | -1.03 | -0.12 | -2.16 | -2.80 | 0.38 | 0.10 | 0.03 | 3.67 | 5.72 | 6.43 | 11.13 | |
| % of Revenue | 92.86 | 92.85 | 93.07 | 94.40 | 95.27 | 96.46 | 96.53 | 96.51 | 95.78 | 94.64 | 94.07 | 92.67 | 92.20 | 92.19 | 93.05 | 95.33 | 96.85 | 96.27 | 96.38 |
| Operating Income | 306 | 333 | 342 | 292 | 260 | 204 | 203 | 208 | 251 | 323 | 351 | 428 | 459 | 461 | 406 | 276 | 194 | 246 | 265 |
| Change (%) | 8.79 | 2.82 | -14.64 | -10.90 | -21.65 | -0.58 | 2.64 | 20.70 | 28.35 | 8.83 | 21.90 | 7.37 | 0.33 | -11.85 | -32.00 | -29.74 | 26.58 | 7.68 | |
| % of Revenue | 7.14 | 7.15 | 6.93 | 5.60 | 4.73 | 3.54 | 3.47 | 3.49 | 4.22 | 5.36 | 5.93 | 7.33 | 7.80 | 7.81 | 6.95 | 4.67 | 3.15 | 3.73 | 3.62 |
| Interest Expense | -105 | -100 | -98 | -93 | -96 | -103 | -108 | -117 | -128 | -147 | -151 | -149 | -144 | -140 | -133 | -122 | -116 | -116 | -123 |
| Change (%) | -4.71 | -2.20 | -4.45 | 3.05 | 7.29 | 5.08 | 7.78 | 9.37 | 14.72 | 3.18 | -1.39 | -3.41 | -3.07 | -4.86 | -8.46 | -4.36 | -0.70 | 6.08 | |
| % of Revenue | -2.44 | -2.14 | -1.98 | -1.79 | -1.75 | -1.79 | -1.85 | -1.96 | -2.15 | -2.44 | -2.56 | -2.55 | -2.45 | -2.37 | -2.27 | -2.06 | -1.89 | -1.75 | -1.67 |
| Net Income | 193 | 216 | 216 | 158 | 88 | 55 | 47 | 42 | 104 | 127 | 142 | 187 | 214 | 213 | 183 | 154 | 95 | 145 | 153 |
| Change (%) | 12.29 | -0.18 | -26.70 | -44.28 | -37.70 | -14.74 | -10.89 | 148.72 | 22.36 | 12.12 | 31.04 | 14.48 | -0.19 | -14.20 | -16.05 | -38.31 | 53.48 | 4.98 | |
| % of Revenue | 4.49 | 4.64 | 4.37 | 3.03 | 1.60 | 0.95 | 0.80 | 0.70 | 1.75 | 2.11 | 2.41 | 3.20 | 3.63 | 3.62 | 3.13 | 2.60 | 1.54 | 2.21 | 2.09 |
Source: Capital IQ
