Laporan Laba Rugi (TTM)
Laporan Laba Rugi Agripure Holdings Public Company Limited - Depositary Receipt (Common 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 | 1,942 | 1,991 | 2,042 | 2,159 | 2,315 | 2,343 | 2,182 | 2,157 | 2,187 | 2,126 | 2,295 | 2,491 | 2,773 | 2,970 | 2,904 | 2,613 | 2,181 | 2,162 | 2,225 | 2,170 |
| Change (%) | 2.53 | 2.56 | 5.74 | 7.22 | 1.19 | -6.87 | -1.13 | 1.40 | -2.80 | 7.96 | 8.53 | 11.30 | 7.11 | -2.20 | -10.03 | -16.54 | -0.86 | 2.91 | -2.45 | |
| % 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 | 1,460 | 1,451 | 1,470 | 1,522 | 1,612 | 1,650 | 1,546 | 1,562 | 1,634 | 1,637 | 1,778 | 1,959 | 2,146 | 2,225 | 2,123 | 1,866 | 1,546 | 1,578 | 1,684 | 1,668 |
| Change (%) | -0.63 | 1.32 | 3.58 | 5.88 | 2.36 | -6.32 | 1.04 | 4.62 | 0.17 | 8.63 | 10.15 | 9.57 | 3.68 | -4.57 | -12.12 | -17.17 | 2.10 | 6.71 | -0.93 | |
| % of Revenue | 75.17 | 72.86 | 71.98 | 70.51 | 69.63 | 70.44 | 70.86 | 72.41 | 74.71 | 76.99 | 77.46 | 78.62 | 77.40 | 74.92 | 73.10 | 71.41 | 70.87 | 72.99 | 75.68 | 76.86 |
| Gross Operating Profit | 482 | 540 | 572 | 637 | 703 | 692 | 636 | 595 | 553 | 489 | 517 | 533 | 627 | 745 | 781 | 747 | 635 | 584 | 541 | 502 |
| Change (%) | 12.08 | 5.88 | 11.28 | 10.43 | -1.51 | -8.18 | -6.41 | -7.03 | -11.56 | 5.73 | 2.97 | 17.66 | 18.85 | 4.87 | -4.38 | -14.97 | -8.07 | -7.34 | -7.18 | |
| % of Revenue | 24.83 | 27.14 | 28.02 | 29.49 | 30.37 | 29.56 | 29.14 | 27.59 | 25.29 | 23.01 | 22.54 | 21.38 | 22.60 | 25.08 | 26.90 | 28.59 | 29.13 | 27.01 | 24.32 | 23.14 |
| SG&A | 216 | 222 | 223 | 243 | 309 | 317 | 314 | 327 | 275 | 266 | 269 | 259 | 266 | 266 | 261 | 238 | 223 | 235 | 227 | 306 |
| Change (%) | 2.96 | 0.21 | 9.34 | 26.94 | 2.62 | -0.84 | 4.08 | -16.02 | -3.12 | 0.99 | -3.54 | 2.55 | 0.11 | -1.95 | -8.77 | -6.50 | 5.38 | -3.37 | 35.01 | |
| % of Revenue | 11.11 | 11.16 | 10.90 | 11.27 | 13.34 | 13.53 | 14.41 | 15.17 | 12.56 | 12.52 | 11.71 | 10.41 | 9.59 | 8.96 | 8.99 | 9.11 | 10.21 | 10.85 | 10.19 | 14.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,676 | 1,673 | 1,733 | 1,832 | 1,946 | 1,977 | 1,828 | 1,844 | 1,908 | 1,883 | 2,025 | 2,210 | 2,432 | 2,506 | 2,433 | 2,111 | 1,729 | 1,818 | 1,884 | 1,964 |
| Change (%) | -0.17 | 3.59 | 5.71 | 6.22 | 1.60 | -7.53 | 0.88 | 3.49 | -1.35 | 7.57 | 9.12 | 10.04 | 3.05 | -2.90 | -13.24 | -18.11 | 5.16 | 3.65 | 4.22 | |
| % of Revenue | 86.28 | 84.01 | 84.86 | 84.84 | 84.05 | 84.39 | 83.79 | 85.49 | 87.25 | 88.55 | 88.23 | 88.70 | 87.70 | 84.38 | 83.78 | 80.80 | 79.28 | 84.09 | 84.70 | 90.49 |
| Operating Income | 266 | 318 | 309 | 327 | 369 | 366 | 354 | 313 | 279 | 243 | 270 | 281 | 341 | 464 | 471 | 502 | 452 | 344 | 340 | 206 |
| Change (%) | 19.45 | -2.90 | 5.90 | 12.85 | -1.00 | -3.27 | -11.50 | -10.91 | -12.69 | 10.99 | 4.16 | 21.12 | 36.05 | 1.55 | 6.53 | -9.94 | -23.90 | -1.00 | -39.36 | |
| % of Revenue | 13.72 | 15.99 | 15.14 | 15.16 | 15.95 | 15.61 | 16.21 | 14.51 | 12.75 | 11.45 | 11.77 | 11.30 | 12.30 | 15.62 | 16.22 | 19.20 | 20.72 | 15.91 | 15.30 | 9.51 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -4 | -4 | -5 | -4 | -3 | -2 | -2 | -3 | -5 | -7 | -9 | -11 | -11 | -10 | -10 |
| Change (%) | 26.73 | 0.15 | 105.36 | 77.84 | 56.06 | 19.31 | 5.78 | -15.03 | -36.52 | -20.54 | -6.06 | 34.59 | 98.31 | 45.64 | 27.87 | 12.94 | 0.09 | -8.49 | -3.04 | |
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.06 | -0.10 | -0.16 | -0.21 | -0.22 | -0.18 | -0.12 | -0.09 | -0.08 | -0.09 | -0.17 | -0.26 | -0.36 | -0.49 | -0.50 | -0.44 | -0.44 |
| Net Income | 231 | 320 | 299 | 335 | 355 | 297 | 274 | 253 | 240 | 193 | 210 | 225 | 290 | 388 | 403 | 392 | 291 | 278 | 267 | 166 |
| Change (%) | 38.27 | -6.32 | 11.99 | 5.74 | -16.17 | -7.67 | -7.99 | -5.15 | -19.38 | 8.95 | 6.75 | 29.02 | 33.89 | 3.99 | -2.95 | -25.60 | -4.48 | -4.15 | -37.61 | |
| % of Revenue | 11.90 | 16.05 | 14.66 | 15.53 | 15.31 | 12.69 | 12.58 | 11.71 | 10.95 | 9.08 | 9.17 | 9.02 | 10.45 | 13.06 | 13.89 | 14.99 | 13.36 | 12.87 | 11.99 | 7.67 |
Source: Capital IQ
