Laporan Laba Rugi (TTM)
Laporan Laba Rugi AMOREPACIFIC Holdings Corp. - 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 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 | 5,171,171 | 4,930,083 | 5,038,245 | 5,160,891 | 5,166,838 | 5,326,080 | 5,201,421 | 4,924,383 | 4,731,662 | 4,494,957 | 4,241,270 | 4,245,718 | 4,187,276 | 4,021,343 | 4,018,970 | 3,993,822 | 4,098,531 | 4,259,887 | 4,417,861 | 4,507,137 |
| Change (%) | -4.66 | 2.19 | 2.43 | 0.12 | 3.08 | -2.34 | -5.33 | -3.91 | -5.00 | -5.64 | 0.10 | -1.38 | -3.96 | -0.06 | -0.63 | 2.62 | 3.94 | 3.71 | 2.02 | |
| % 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 | 1,383,983 | 1,371,126 | 1,393,585 | 1,416,749 | 1,414,827 | 1,461,565 | 1,466,939 | 1,437,639 | 1,419,257 | 1,347,787 | 1,282,789 | 1,264,515 | 1,220,323 | 1,165,578 | 1,138,887 | 1,123,825 | 1,158,252 | 1,200,487 | 1,229,919 | 1,228,142 |
| Change (%) | -0.93 | 1.64 | 1.66 | -0.14 | 3.30 | 0.37 | -2.00 | -1.28 | -5.04 | -4.82 | -1.42 | -3.49 | -4.49 | -2.29 | -1.32 | 3.06 | 3.65 | 2.45 | -0.14 | |
| % of Revenue | 26.76 | 27.81 | 27.66 | 27.45 | 27.38 | 27.44 | 28.20 | 29.19 | 29.99 | 29.98 | 30.25 | 29.78 | 29.14 | 28.98 | 28.34 | 28.14 | 28.26 | 28.18 | 27.84 | 27.25 |
| Gross Operating Profit | 3,787,188 | 3,558,958 | 3,644,660 | 3,744,142 | 3,752,011 | 3,864,515 | 3,734,482 | 3,486,744 | 3,312,405 | 3,147,170 | 2,958,481 | 2,981,203 | 2,966,953 | 2,855,765 | 2,880,084 | 2,869,998 | 2,940,279 | 3,059,400 | 3,187,942 | 3,278,995 |
| Change (%) | -6.03 | 2.41 | 2.73 | 0.21 | 3.00 | -3.36 | -6.63 | -5.00 | -4.99 | -6.00 | 0.77 | -0.48 | -3.75 | 0.85 | -0.35 | 2.45 | 4.05 | 4.20 | 2.86 | |
| % of Revenue | 73.24 | 72.19 | 72.34 | 72.55 | 72.62 | 72.56 | 71.80 | 70.81 | 70.01 | 70.02 | 69.75 | 70.22 | 70.86 | 71.02 | 71.66 | 71.86 | 71.74 | 71.82 | 72.16 | 72.75 |
| SG&A | 2,965,170 | 2,847,233 | 2,831,176 | 2,897,810 | 2,939,335 | 3,046,521 | 2,977,734 | 2,862,478 | 2,729,417 | 2,513,571 | 2,425,617 | 2,444,460 | 2,443,534 | 2,390,149 | 2,410,954 | 2,401,571 | 2,422,535 | 2,486,672 | 2,556,799 | 2,574,362 |
| Change (%) | -3.98 | -0.56 | 2.35 | 1.43 | 3.65 | -2.26 | -3.87 | -4.65 | -7.91 | -3.50 | 0.78 | -0.04 | -2.18 | 0.87 | -0.39 | 0.87 | 2.65 | 2.82 | 0.69 | |
| % of Revenue | 57.34 | 57.75 | 56.19 | 56.15 | 56.89 | 57.20 | 57.25 | 58.13 | 57.68 | 55.92 | 57.19 | 57.57 | 58.36 | 59.44 | 59.99 | 60.13 | 59.11 | 58.37 | 57.87 | 57.12 |
| R&D | 95,510 | 91,006 | 90,475 | 90,013 | 92,894 | 105,555 | 104,387 | 105,903 | 105,425 | 98,631 | 101,442 | 101,647 | 102,076 | 104,303 | 105,387 | 107,054 | 107,625 | 104,444 | 104,044 | 104,294 |
| Change (%) | -4.72 | -0.58 | -0.51 | 3.20 | 13.63 | -1.11 | 1.45 | -0.45 | -6.44 | 2.85 | 0.20 | 0.42 | 2.18 | 1.04 | 1.58 | 0.53 | -2.96 | -0.38 | 0.24 | |
| % of Revenue | 1.85 | 1.85 | 1.80 | 1.74 | 1.80 | 1.98 | 2.01 | 2.15 | 2.23 | 2.19 | 2.39 | 2.39 | 2.44 | 2.59 | 2.62 | 2.68 | 2.63 | 2.45 | 2.36 | 2.31 |
| OpEx | 4,943,513 | 4,779,422 | 4,757,840 | 4,812,168 | 4,827,460 | 4,969,909 | 4,871,663 | 4,710,092 | 4,536,067 | 4,223,056 | 4,058,979 | 4,040,787 | 3,986,530 | 3,869,342 | 3,865,562 | 3,839,922 | 3,898,430 | 4,010,609 | 4,122,756 | 4,144,138 |
| Change (%) | -3.32 | -0.45 | 1.14 | 0.32 | 2.95 | -1.98 | -3.32 | -3.69 | -6.90 | -3.89 | -0.45 | -1.34 | -2.94 | -0.10 | -0.66 | 1.52 | 2.88 | 2.80 | 0.52 | |
| % of Revenue | 95.60 | 96.94 | 94.43 | 93.24 | 93.43 | 93.31 | 93.66 | 95.65 | 95.87 | 93.95 | 95.70 | 95.17 | 95.21 | 96.22 | 96.18 | 96.15 | 95.12 | 94.15 | 93.32 | 91.95 |
| Operating Income | 227,658 | 150,661 | 280,405 | 348,722 | 339,378 | 356,171 | 329,758 | 214,291 | 195,595 | 271,901 | 182,290 | 204,930 | 200,746 | 152,002 | 153,408 | 153,900 | 200,100 | 249,278 | 295,104 | 362,998 |
| Change (%) | -33.82 | 86.12 | 24.36 | -2.68 | 4.95 | -7.42 | -35.02 | -8.72 | 39.01 | -32.96 | 12.42 | -2.04 | -24.28 | 0.93 | 0.32 | 30.02 | 24.58 | 18.38 | 23.01 | |
| % of Revenue | 4.40 | 3.06 | 5.57 | 6.76 | 6.57 | 6.69 | 6.34 | 4.35 | 4.13 | 6.05 | 4.30 | 4.83 | 4.79 | 3.78 | 3.82 | 3.85 | 4.88 | 5.85 | 6.68 | 8.05 |
| Interest Expense | -26,400 | -22,913 | -22,913 | -22,913 | -22,913 | -14,323 | -14,323 | -14,323 | -14,323 | -14,591 | -14,591 | -14,591 | -14,591 | -16,656 | -16,656 | -16,656 | -16,656 | -29,106 | -29,106 | -29,106 |
| Change (%) | -13.21 | -0.00 | -0.00 | -0.00 | -37.49 | -0.00 | -0.00 | -0.00 | 1.87 | -0.00 | -0.00 | -0.00 | 14.15 | -0.00 | -0.00 | -0.00 | 74.75 | -0.00 | -0.00 | |
| % of Revenue | -0.51 | -0.46 | -0.45 | -0.44 | -0.44 | -0.27 | -0.28 | -0.29 | -0.30 | -0.32 | -0.34 | -0.34 | -0.35 | -0.41 | -0.41 | -0.42 | -0.41 | -0.68 | -0.66 | -0.65 |
| Net Income | 26,800 | 10,381 | 48,996 | 150,679 | 170,991 | 179,995 | 147,278 | 42,773 | 37,139 | 62,237 | 63,781 | 86,419 | 95,311 | 119,302 | 107,786 | 275,322 | 276,680 | 252,033 | 268,916 | 103,851 |
| Change (%) | -61.26 | 371.97 | 207.53 | 13.48 | 5.27 | -18.18 | -70.96 | -13.17 | 67.58 | 2.48 | 35.49 | 10.29 | 25.17 | -9.65 | 155.44 | 0.49 | -8.91 | 6.70 | -61.38 | |
| % of Revenue | 0.52 | 0.21 | 0.97 | 2.92 | 3.31 | 3.38 | 2.83 | 0.87 | 0.78 | 1.38 | 1.50 | 2.04 | 2.28 | 2.97 | 2.68 | 6.89 | 6.75 | 5.92 | 6.09 | 2.30 |
Source: Capital IQ
