Laporan Laba Rugi (TTM)
Laporan Laba Rugi SABIC Agri-Nutrients 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 | 3,405 | 3,328 | 4,106 | 5,016 | 6,320 | 9,592 | 12,743 | 16,604 | 18,814 | 18,981 | 17,083 | 14,013 | 12,268 | 11,033 | 10,791 | 10,838 | 11,016 | 11,061 | 11,618 | 12,229 |
| Change (%) | -2.27 | 23.38 | 22.17 | 26.01 | 51.76 | 32.85 | 30.30 | 13.31 | 0.89 | -10.00 | -17.97 | -12.45 | -10.06 | -2.20 | 0.43 | 1.64 | 0.41 | 5.03 | 5.26 | |
| % 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 | 1,666 | 1,662 | 2,163 | 2,405 | 2,647 | 3,010 | 3,933 | 5,657 | 6,753 | 7,823 | 7,662 | 6,919 | 6,611 | 6,465 | 6,371 | 6,448 | 6,779 | 7,051 | 7,430 | 7,676 |
| Change (%) | -0.25 | 30.15 | 11.17 | 10.06 | 13.72 | 30.65 | 43.85 | 19.37 | 15.85 | -2.07 | -9.69 | -4.46 | -2.21 | -1.44 | 1.21 | 5.14 | 4.01 | 5.38 | 3.31 | |
| % of Revenue | 48.95 | 49.96 | 52.70 | 47.95 | 41.88 | 31.38 | 30.86 | 34.07 | 35.89 | 41.22 | 44.85 | 49.38 | 53.89 | 58.59 | 59.04 | 59.50 | 61.54 | 63.74 | 63.96 | 62.77 |
| Gross Operating Profit | 1,738 | 1,665 | 1,942 | 2,611 | 3,674 | 6,582 | 8,810 | 10,947 | 12,061 | 11,157 | 9,422 | 7,094 | 5,657 | 4,569 | 4,420 | 4,390 | 4,236 | 4,010 | 4,188 | 4,553 |
| Change (%) | -4.21 | 16.63 | 34.43 | 40.71 | 79.17 | 33.85 | 24.25 | 10.18 | -7.49 | -15.56 | -24.71 | -20.25 | -19.24 | -3.26 | -0.68 | -3.49 | -5.33 | 4.41 | 8.72 | |
| % of Revenue | 51.05 | 50.04 | 47.30 | 52.05 | 58.12 | 68.62 | 69.14 | 65.93 | 64.11 | 58.78 | 55.15 | 50.62 | 46.11 | 41.41 | 40.96 | 40.50 | 38.46 | 36.26 | 36.04 | 37.23 |
| SG&A | 386 | 372 | 426 | 503 | 585 | 566 | 619 | 625 | 676 | 792 | 765 | 822 | 796 | 730 | 761 | 750 | 806 | 880 | 890 | 881 |
| Change (%) | -3.48 | 14.34 | 18.19 | 16.23 | -3.18 | 9.36 | 0.92 | 8.26 | 17.06 | -3.31 | 7.44 | -3.20 | -8.33 | 4.28 | -1.39 | 7.49 | 9.11 | 1.16 | -0.99 | |
| % of Revenue | 11.32 | 11.18 | 10.36 | 10.03 | 9.25 | 5.90 | 4.86 | 3.76 | 3.59 | 4.17 | 4.48 | 5.87 | 6.49 | 6.61 | 7.05 | 6.92 | 7.32 | 7.96 | 7.66 | 7.21 |
| R&D | 136 | 199 | 164 | 178 | 72 | 24 | 75 | 80 | 56 | 56 | 59 | 62 | 66 | 69 | 71 | |||||
| Change (%) | 46.12 | -17.90 | 8.71 | -59.61 | -66.06 | 207.96 | 7.18 | -30.03 | -1.28 | 5.69 | 6.32 | 5.59 | 4.23 | 3.43 | ||||||
| % of Revenue | 1.42 | 1.56 | 0.98 | 0.94 | 0.38 | 0.14 | 0.54 | 0.66 | 0.51 | 0.51 | 0.54 | 0.57 | 0.60 | 0.59 | 0.58 | |||||
| OpEx | 2,052 | 2,035 | 2,589 | 2,908 | 3,232 | 3,796 | 4,841 | 6,528 | 7,684 | 8,675 | 8,428 | 7,805 | 7,475 | 7,389 | 7,374 | 7,420 | 7,823 | 8,028 | 8,458 | 8,645 |
| Change (%) | -0.86 | 27.26 | 12.32 | 11.12 | 17.46 | 27.53 | 34.86 | 17.71 | 12.89 | -2.85 | -7.40 | -4.23 | -1.15 | -0.20 | 0.63 | 5.43 | 2.63 | 5.35 | 2.20 | |
| % of Revenue | 60.27 | 61.14 | 63.06 | 57.98 | 51.13 | 39.57 | 37.99 | 39.32 | 40.84 | 45.70 | 49.34 | 55.70 | 60.93 | 66.97 | 68.33 | 68.46 | 71.01 | 72.58 | 72.80 | 70.69 |
| Operating Income | 1,353 | 1,293 | 1,517 | 2,108 | 3,089 | 5,796 | 7,902 | 10,075 | 11,130 | 10,306 | 8,655 | 6,208 | 4,793 | 3,645 | 3,417 | 3,418 | 3,193 | 3,033 | 3,159 | 3,585 |
| Change (%) | -4.41 | 17.28 | 38.99 | 46.55 | 87.64 | 36.33 | 27.51 | 10.46 | -7.40 | -16.01 | -28.27 | -22.79 | -23.96 | -6.23 | 0.01 | -6.58 | -5.01 | 4.17 | 13.45 | |
| % of Revenue | 39.73 | 38.86 | 36.94 | 42.02 | 48.87 | 60.43 | 62.01 | 60.68 | 59.16 | 54.30 | 50.66 | 44.30 | 39.07 | 33.03 | 31.67 | 31.54 | 28.99 | 27.42 | 27.20 | 29.31 |
| Interest Expense | -7 | -7 | -13 | -18 | -22 | -13 | -13 | -10 | -11 | -12 | -28 | -36 | -41 | -17 | -5 | -6 | -5 | -12 | -14 | -13 |
| Change (%) | 1.30 | 78.12 | 43.66 | 18.40 | -39.57 | 1.91 | -21.98 | 4.01 | 6.72 | 144.47 | 26.44 | 16.04 | -59.96 | -68.21 | 13.77 | -14.74 | 130.02 | 18.41 | -7.72 | |
| % of Revenue | -0.21 | -0.21 | -0.31 | -0.36 | -0.34 | -0.14 | -0.10 | -0.06 | -0.06 | -0.06 | -0.17 | -0.26 | -0.34 | -0.15 | -0.05 | -0.06 | -0.05 | -0.11 | -0.12 | -0.11 |
| Net Income | 1,405 | 1,294 | 1,413 | 1,890 | 2,699 | 5,228 | 7,318 | 9,507 | 10,631 | 10,037 | 8,505 | 6,131 | 4,849 | 3,659 | 3,520 | 3,574 | 3,351 | 3,327 | 3,471 | 3,825 |
| Change (%) | -7.85 | 9.20 | 33.70 | 42.81 | 93.72 | 39.98 | 29.91 | 11.83 | -5.59 | -15.27 | -27.91 | -20.90 | -24.54 | -3.82 | 1.54 | -6.24 | -0.71 | 4.32 | 10.21 | |
| % of Revenue | 41.25 | 38.90 | 34.43 | 37.68 | 42.70 | 54.50 | 57.43 | 57.26 | 56.51 | 52.88 | 49.78 | 43.75 | 39.53 | 33.17 | 32.62 | 32.98 | 30.42 | 30.08 | 29.88 | 31.28 |
Source: Capital IQ
