Laporan Laba Rugi (TTM)
Laporan Laba Rugi Archer-Daniels-Midland Company 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 | 62,706 | 64,355 | 68,278 | 74,923 | 80,137 | 85,249 | 90,006 | 94,364 | 98,707 | 101,556 | 101,978 | 99,884 | 96,896 | 93,935 | 91,710 | 88,768 | 87,010 | 85,530 | 83,858 | 82,776 |
| Change (%) | 2.63 | 6.10 | 9.73 | 6.96 | 6.38 | 5.58 | 4.84 | 4.60 | 2.89 | 0.42 | -2.05 | -2.99 | -3.06 | -2.37 | -3.21 | -1.98 | -1.70 | -1.95 | -1.29 | |
| % 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 | 58,436 | 59,902 | 63,228 | 69,518 | 74,448 | 79,262 | 83,670 | 87,391 | 91,249 | 93,986 | 94,225 | 92,348 | 89,361 | 86,422 | 84,618 | 82,163 | 80,850 | 79,752 | 78,559 | 77,503 |
| Change (%) | 2.51 | 5.55 | 9.95 | 7.09 | 6.47 | 5.56 | 4.45 | 4.41 | 3.00 | 0.25 | -1.99 | -3.23 | -3.29 | -2.09 | -2.90 | -1.60 | -1.36 | -1.50 | -1.34 | |
| % of Revenue | 93.19 | 93.08 | 92.60 | 92.79 | 92.90 | 92.98 | 92.96 | 92.61 | 92.44 | 92.55 | 92.40 | 92.46 | 92.22 | 92.00 | 92.27 | 92.56 | 92.92 | 93.24 | 93.68 | 93.63 |
| Gross Operating Profit | 4,270 | 4,453 | 5,050 | 5,405 | 5,689 | 5,987 | 6,336 | 6,973 | 7,458 | 7,570 | 7,753 | 7,536 | 7,535 | 7,513 | 7,092 | 6,605 | 6,160 | 5,778 | 5,299 | 5,273 |
| Change (%) | 4.29 | 13.41 | 7.03 | 5.25 | 5.24 | 5.83 | 10.05 | 6.96 | 1.50 | 2.42 | -2.80 | -0.01 | -0.29 | -5.60 | -6.87 | -6.74 | -6.20 | -8.29 | -0.49 | |
| % of Revenue | 6.81 | 6.92 | 7.40 | 7.21 | 7.10 | 7.02 | 7.04 | 7.39 | 7.56 | 7.45 | 7.60 | 7.54 | 7.78 | 8.00 | 7.73 | 7.44 | 7.08 | 6.76 | 6.32 | 6.37 |
| SG&A | 2,630 | 2,638 | 2,728 | 2,894 | 3,006 | 3,099 | 3,117 | 3,116 | 3,197 | 3,378 | 3,414 | 3,426 | 3,517 | 3,457 | 3,527 | 3,583 | 3,616 | 3,672 | 3,660 | 3,674 |
| Change (%) | 0.30 | 3.41 | 6.09 | 3.87 | 3.09 | 0.58 | -0.03 | 2.60 | 5.66 | 1.07 | 0.35 | 2.66 | -1.71 | 2.02 | 1.59 | 0.92 | 1.55 | -0.33 | 0.38 | |
| % of Revenue | 4.19 | 4.10 | 4.00 | 3.86 | 3.75 | 3.64 | 3.46 | 3.30 | 3.24 | 3.33 | 3.35 | 3.43 | 3.63 | 3.68 | 3.85 | 4.04 | 4.16 | 4.29 | 4.36 | 4.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 61,077 | 62,549 | 65,967 | 72,422 | 77,464 | 82,372 | 86,799 | 90,512 | 94,461 | 97,385 | 97,678 | 95,829 | 92,842 | 89,935 | 88,205 | 85,821 | 84,598 | 83,519 | 82,307 | 81,255 |
| Change (%) | 2.41 | 5.46 | 9.79 | 6.96 | 6.34 | 5.37 | 4.28 | 4.36 | 3.10 | 0.30 | -1.89 | -3.12 | -3.13 | -1.92 | -2.70 | -1.43 | -1.28 | -1.45 | -1.28 | |
| % of Revenue | 97.40 | 97.19 | 96.62 | 96.66 | 96.66 | 96.63 | 96.44 | 95.92 | 95.70 | 95.89 | 95.78 | 95.94 | 95.82 | 95.74 | 96.18 | 96.68 | 97.23 | 97.65 | 98.15 | 98.16 |
| Operating Income | 1,629 | 1,806 | 2,311 | 2,501 | 2,673 | 2,877 | 3,207 | 3,852 | 4,246 | 4,171 | 4,300 | 4,055 | 4,054 | 4,000 | 3,505 | 2,947 | 2,412 | 2,011 | 1,551 | 1,521 |
| Change (%) | 10.87 | 27.96 | 8.22 | 6.88 | 7.63 | 11.47 | 20.11 | 10.23 | -1.77 | 3.09 | -5.70 | -0.02 | -1.33 | -12.38 | -15.92 | -18.15 | -16.63 | -22.87 | -1.93 | |
| % of Revenue | 2.60 | 2.81 | 3.38 | 3.34 | 3.34 | 3.37 | 3.56 | 4.08 | 4.30 | 4.11 | 4.22 | 4.06 | 4.18 | 4.26 | 3.82 | 3.32 | 2.77 | 2.35 | 1.85 | 1.84 |
| Interest Expense | -365 | -339 | -343 | -296 | -257 | -265 | -270 | -303 | -339 | -396 | -451 | -558 | -616 | -647 | -666 | -673 | -692 | -706 | -698 | -670 |
| Change (%) | -7.12 | 1.18 | -13.70 | -13.18 | 3.11 | 1.89 | 12.22 | 11.88 | 16.81 | 13.89 | 23.73 | 10.39 | 5.03 | 2.94 | 1.05 | 2.82 | 2.02 | -1.13 | -4.01 | |
| % of Revenue | -0.58 | -0.53 | -0.50 | -0.40 | -0.32 | -0.31 | -0.30 | -0.32 | -0.34 | -0.39 | -0.44 | -0.56 | -0.64 | -0.69 | -0.73 | -0.76 | -0.80 | -0.83 | -0.83 | -0.81 |
| Net Income | 1,589 | 1,772 | 2,070 | 2,313 | 2,614 | 2,709 | 3,074 | 3,598 | 4,103 | 4,340 | 4,456 | 4,147 | 3,937 | 3,483 | 3,042 | 2,601 | 1,798 | 1,800 | 1,366 | 1,099 |
| Change (%) | 11.52 | 16.82 | 11.74 | 13.01 | 3.63 | 13.47 | 17.05 | 14.04 | 5.78 | 2.67 | -6.93 | -5.06 | -11.53 | -12.66 | -14.50 | -30.87 | 0.11 | -24.11 | -19.55 | |
| % of Revenue | 2.53 | 2.75 | 3.03 | 3.09 | 3.26 | 3.18 | 3.42 | 3.81 | 4.16 | 4.27 | 4.37 | 4.15 | 4.06 | 3.71 | 3.32 | 2.93 | 2.07 | 2.10 | 1.63 | 1.33 |
Source: Capital IQ
