Laporan Laba Rugi ARPL - TTM - Arla Plast AB

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arla Plast AB 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 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	885	899	884	899	927	935	956	966	958	982	990	1,021	1,015	1,012	1,133	1,262	1,398	1,542	1,543
Change (%)		1.61	-1.61	1.66	3.15	0.85	2.22	1.03	-0.85	2.54	0.76	3.13	-0.54	-0.32	11.99	11.39	10.75	10.32	0.03
% 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	676	679	679	699	747	771	804	821	809	818	805	811	796	778	878	990	1,098	1,218	1,205
Change (%)		0.48	0.02	2.94	6.88	3.25	4.28	2.10	-1.47	1.09	-1.61	0.82	-1.91	-2.17	12.72	12.79	10.99	10.84	-1.05
% of Revenue	76.37	75.52	76.77	77.73	80.54	82.46	84.12	85.01	84.47	83.28	81.32	79.49	78.40	76.93	77.44	78.40	78.58	78.95	78.09

Gross Operating Profit	209	220	205	200	181	164	152	145	149	164	185	209	219	233	256	273	300	325	338
Change (%)		5.26	-6.64	-2.54	-9.85	-9.09	-7.46	-4.62	2.66	10.42	12.61	13.20	4.78	6.43	9.55	6.61	9.87	8.41	4.10
% of Revenue	23.63	24.48	23.23	22.27	19.46	17.54	15.88	14.99	15.53	16.72	18.68	20.51	21.60	23.07	22.56	21.60	21.42	21.05	21.91

SG&A	98	99	101	95	97	95	97	101	111	120	127	134	138	137	156	168	187	212	212
Change (%)		0.75	2.24	-5.39	1.40	-1.52	1.56	4.31	9.60	8.23	6.35	5.34	3.06	-0.72	13.78	7.69	11.36	13.35	0.05
% of Revenue	11.06	10.97	11.40	10.61	10.43	10.18	10.12	10.45	11.55	12.19	12.86	13.14	13.61	13.56	13.78	13.32	13.39	13.76	13.76

R&D
Change (%)
% of Revenue

OpEx	769	774	774	786	837	861	892	914	910	930	919	934	926	903	1,031	1,156	1,284	1,436	1,422
Change (%)		0.63	0.04	1.53	6.46	2.87	3.61	2.54	-0.46	2.21	-1.18	1.62	-0.82	-2.51	14.11	12.12	11.15	11.78	-0.93
% of Revenue	86.91	86.08	87.52	87.41	90.21	92.02	93.27	94.66	95.03	94.73	92.90	91.53	91.27	89.26	90.95	91.54	91.87	93.08	92.19

Operating Income	116	125	110	113	91	75	64	52	48	52	70	86	89	109	103	107	114	107	120
Change (%)		8.10	-11.81	2.59	-19.80	-17.75	-13.81	-19.85	-7.74	8.82	35.71	22.90	2.55	22.69	-5.61	4.09	6.46	-6.16	12.93
% of Revenue	13.09	13.92	12.48	12.59	9.79	7.98	6.73	5.34	4.97	5.27	7.10	8.47	8.73	10.74	9.05	8.46	8.13	6.92	7.81

Interest Expense	-1	-1	-1	-0	-1	-1	-2	-2	-2	-3	-4	-5	-3	-2	-0		-2	-3	-2
Change (%)		4.47	-25.20	-50.73	150.86	-6.10	100.84	-7.05	29.14	43.48	6.06	40.00	-46.94	-30.77	-94.44			61.90	-38.24
% of Revenue	-0.12	-0.12	-0.09	-0.05	-0.11	-0.10	-0.20	-0.18	-0.24	-0.34	-0.35	-0.48	-0.26	-0.18	-0.01		-0.15	-0.22	-0.14

Net Income	80	89	78	80	68	55	46	34	34	39	53	66	67	81	74	79	98	91	106
Change (%)		10.50	-12.05	2.16	-14.42	-19.30	-16.65	-25.24	0.44	13.37	36.41	24.81	0.75	20.78	-8.79	6.92	24.24	-6.84	16.23
% of Revenue	9.06	9.85	8.81	8.85	7.34	5.88	4.79	3.55	3.59	3.97	5.38	6.51	6.59	7.98	6.50	6.24	7.00	5.91	6.87

Source: Capital IQ

Arla Plast AB - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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