Laporan Laba Rugi LAREDOC1 - TTM - Agroindustrial Laredo S.A.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Agroindustrial Laredo S.A.A. 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	272	293	304	308	320	340	355	385	420	434	442	440	417	426	440	450	455	439	442	438
Change (%)		7.82	3.80	1.23	3.86	6.47	4.32	8.37	9.14	3.24	2.05	-0.48	-5.27	2.16	3.34	2.14	1.23	-3.60	0.69	-0.85
% 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	235	245	249	257	260	271	284	297	321	335	343	355	336	333	334	325	327	314	320	320
Change (%)		4.01	1.70	3.15	1.37	4.25	4.66	4.57	8.00	4.60	2.25	3.45	-5.37	-0.87	0.45	-2.75	0.70	-4.02	1.89	0.06
% of Revenue	86.59	83.52	81.84	83.39	81.39	79.68	79.94	77.14	76.33	77.34	77.49	80.56	80.47	78.09	75.90	72.26	71.89	71.57	72.43	73.09

Gross Operating Profit	36	48	55	51	60	69	71	88	99	98	100	86	81	93	106	125	128	125	122	118
Change (%)		32.45	14.41	-7.44	16.40	16.22	2.98	23.52	12.98	-1.15	1.38	-14.04	-4.84	14.63	13.66	17.54	2.61	-2.53	-2.33	-3.23
% of Revenue	13.41	16.48	18.16	16.61	18.61	20.32	20.06	22.86	23.67	22.66	22.51	19.44	19.53	21.91	24.10	27.74	28.11	28.43	27.57	26.91

SG&A	19	20	21	22	23	24	24	24	25	26	27	29	30	30	31	32	31	33	34	34
Change (%)		3.07	4.59	4.14	3.46	4.71	1.29	-0.00	3.47	5.29	2.16	7.56	5.97	-0.46	3.14	1.74	-1.53	6.12	1.33	1.11
% of Revenue	7.16	6.84	6.90	7.09	7.07	6.95	6.75	6.23	5.90	6.02	6.03	6.51	7.29	7.10	7.09	7.06	6.87	7.56	7.61	7.76

R&D
Change (%)
% of Revenue

OpEx	256	266	271	280	284	296	308	321	346	364	373	387	368	358	359	350	353	349	353	353
Change (%)		3.70	1.86	3.49	1.41	4.13	4.17	4.07	7.85	5.12	2.51	3.70	-4.86	-2.70	0.39	-2.49	0.81	-1.13	1.23	-0.02
% of Revenue	94.35	90.74	89.05	91.04	88.89	86.93	86.80	83.36	82.37	83.87	84.25	87.79	88.17	83.97	81.57	77.88	77.55	79.54	79.97	80.63

Operating Income	15	27	33	28	36	44	47	64	74	70	70	54	49	68	81	100	102	90	89	85
Change (%)		76.65	22.75	-17.16	28.83	25.27	5.31	36.66	15.60	-5.55	-0.31	-22.87	-8.23	38.42	18.81	22.64	2.71	-12.15	-1.40	-4.14
% of Revenue	5.65	9.26	10.95	8.96	11.11	13.07	13.20	16.64	17.63	16.13	15.75	12.21	11.83	16.03	18.43	22.12	22.45	20.46	20.03	19.37

Interest Expense	-8	-8	-8	-8	-7	-7	-7	-7	-8	-8	-8	-9	-9	-10	-10	-10	-10	-10	-9	-10
Change (%)		-0.53	-3.06	-4.77	-3.18	-3.23	-1.39	0.24	7.78	5.42	3.39	6.21	6.57	4.45	4.70	-0.72	-1.08	-4.87	-1.95	0.79
% of Revenue	-3.08	-2.84	-2.65	-2.50	-2.33	-2.12	-2.00	-1.85	-1.83	-1.87	-1.89	-2.02	-2.27	-2.32	-2.35	-2.28	-2.23	-2.20	-2.14	-2.18

Net Income	7	10	17	12	15	24	31	44	52	47	42	34	29	39	47	56	63	55	57	57
Change (%)		52.10	59.10	-25.93	19.51	61.17	32.36	39.12	18.85	-9.77	-10.58	-18.57	-14.97	35.58	19.88	20.18	11.49	-11.87	3.27	-0.51
% of Revenue	2.52	3.56	5.45	3.99	4.59	6.94	8.81	11.31	12.32	10.77	9.43	7.72	6.93	9.20	10.67	12.55	13.82	12.64	12.96	13.01

Source: Capital IQ

Agroindustrial Laredo S.A.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)