Laporan Laba Rugi AMG - TTM - AMG Packaging & Paper Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AMG Packaging & Paper 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-28	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	703	696	696	706	802	854	935	996	980	1,010	1,039	1,012	1,030	1,034	995	1,000	980	978	999
Change (%)		-0.95	-0.03	1.45	13.62	6.52	9.49	6.45	-1.58	3.03	2.92	-2.60	1.80	0.34	-3.73	0.45	-1.99	-0.17	2.09
% 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	510	502	491	493	568	599	675	712	697	716	720	690	676	660	612	616	615	634	649
Change (%)		-1.55	-2.28	0.55	15.17	5.47	12.53	5.56	-2.14	2.73	0.61	-4.14	-2.02	-2.45	-7.31	0.73	-0.13	3.03	2.30
% of Revenue	72.59	72.15	70.52	69.90	70.86	70.16	72.11	71.51	71.11	70.89	69.30	68.21	65.65	63.82	61.45	61.63	62.79	64.81	64.94

Gross Operating Profit	193	194	205	212	234	255	261	284	283	294	319	322	354	374	384	384	365	344	350
Change (%)		0.64	5.81	3.59	10.01	9.06	2.34	8.74	-0.18	3.79	8.54	0.87	10.00	5.67	2.58	-0.01	-4.97	-5.59	1.71
% of Revenue	27.41	27.85	29.48	30.10	29.14	29.84	27.89	28.49	28.89	29.11	30.70	31.79	34.35	36.18	38.55	38.37	37.21	35.19	35.06

SG&A	103	101	103	110	111	112	114	118	123	127	134	138	144	150	151	150	154	165	169
Change (%)		-1.39	1.79	6.38	1.02	1.30	1.21	4.31	3.78	3.63	5.24	3.22	4.09	4.19	0.68	-1.05	2.74	7.60	2.44
% of Revenue	14.61	14.54	14.81	15.53	13.81	13.13	12.14	11.89	12.54	12.61	12.90	13.67	13.98	14.52	15.18	14.96	15.68	16.90	16.95

R&D
Change (%)
% of Revenue

OpEx	637	628	618	627	703	737	816	861	854	880	894	871	866	858	813	819	822	851	868
Change (%)		-1.40	-1.57	1.45	12.09	4.85	10.63	5.50	-0.78	3.11	1.58	-2.57	-0.65	-0.90	-5.23	0.69	0.39	3.56	2.03
% of Revenue	90.67	90.26	88.87	88.87	87.68	86.30	87.20	86.42	87.13	87.19	86.06	86.09	84.02	82.99	81.70	81.89	83.88	87.01	86.95

Operating Income	66	68	77	79	99	117	120	135	126	129	145	141	165	176	182	181	158	127	130
Change (%)		3.41	14.22	1.43	25.87	18.39	2.33	12.89	-6.68	2.50	11.99	-2.78	16.94	6.83	3.56	-0.63	-12.72	-19.57	2.55
% of Revenue	9.33	9.74	11.13	11.13	12.32	13.70	12.80	13.58	12.87	12.81	13.94	13.91	15.98	17.01	18.30	18.11	16.12	12.99	13.05

Interest Expense	-10	-10	-10	-10	-10	-10	-10	-9	-9	-8	-8	-8	-8	-8	-7	-7	-7	-6	-6
Change (%)		-3.10	-2.06	3.68	1.04	2.36	0.76	-15.70	-1.94	-2.43	-2.01	-1.98	-2.87	-3.19	-3.59	-3.73	-4.08	-5.37	-7.54
% of Revenue	-1.43	-1.40	-1.37	-1.40	-1.25	-1.20	-1.10	-0.87	-0.87	-0.82	-0.79	-0.79	-0.75	-0.73	-0.73	-0.70	-0.68	-0.65	-0.59

Net Income	56	56	61	61	82	92	98	105	94	94	99	89	109	119	131	136	117	100	101
Change (%)		1.27	7.83	-0.45	34.64	12.98	6.66	6.74	-10.42	0.27	5.40	-10.02	21.88	9.45	10.17	3.76	-13.95	-14.61	1.24
% of Revenue	7.93	8.11	8.75	8.58	10.17	10.79	10.51	10.54	9.59	9.34	9.56	8.83	10.57	11.54	13.20	13.64	11.97	10.24	10.15

Source: Capital IQ

AMG Packaging & Paper Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)