Laporan Laba Rugi OZRDN - TTM - Özerden Ambalaj Sanayi A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Özerden Ambalaj Sanayi A.S. 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	75	87	97	106	109	121	151	179	202	232	604	745	758	742	675	597	618	473	455	441
Change (%)		16.26	10.93	8.93	2.84	11.10	24.85	18.97	12.52	14.68	160.73	23.40	1.70	-2.04	-9.01	-11.66	3.61	-23.53	-3.70	-3.06
% 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	51	57	62	65	67	70	81	100	114	133	335	408	403	373	342	329	339	317	326	305
Change (%)		11.58	8.79	4.49	2.98	4.52	16.65	22.87	14.24	17.21	151.10	21.71	-1.21	-7.37	-8.46	-3.81	3.09	-6.27	2.71	-6.46
% of Revenue	67.67	64.95	63.69	61.10	61.18	57.55	53.77	55.54	56.38	57.63	55.50	54.74	53.17	50.28	50.58	55.08	54.80	67.17	71.64	69.12

Gross Operating Profit	24	31	35	41	42	51	70	80	88	98	269	337	355	369	334	268	279	155	129	136
Change (%)		26.06	14.90	16.72	2.62	21.47	35.98	14.43	10.38	11.40	173.82	25.52	5.22	4.02	-9.56	-19.70	4.25	-44.45	-16.81	5.53
% of Revenue	32.33	35.05	36.31	38.90	38.82	42.45	46.23	44.46	43.62	42.37	44.50	45.26	46.83	49.72	49.42	44.92	45.20	32.83	28.36	30.88

SG&A	18	21	22	23	24	26	30	40	48	59	140	169	174	186	199	190	200	155	152	164
Change (%)		17.24	5.59	6.84	4.12	5.08	18.73	30.06	22.27	21.04	139.04	20.71	2.62	7.23	6.81	-4.50	5.28	-22.42	-1.96	7.51
% of Revenue	23.58	23.78	22.63	22.19	22.47	21.25	20.21	22.10	24.01	25.34	23.24	22.73	22.93	25.10	29.47	31.86	32.37	32.84	33.43	37.08

R&D	1	1	1	1	1	1	1	1	1	1	3	3	3	6	7	7	8	7	5	4
Change (%)		-6.77	1.35	8.68	-10.32	-16.24	-2.49	-12.84	30.52	23.74	140.59	22.49	3.92	62.86	15.23	6.13	8.53	-12.94	-17.12	-20.32
% of Revenue	1.43	1.15	1.05	1.05	0.91	0.69	0.54	0.39	0.46	0.49	0.46	0.45	0.46	0.77	0.97	1.17	1.22	1.39	1.20	0.99

OpEx	69	77	83	87	90	95	111	139	162	192	481	604	575	555	528	482	529	475	482	475
Change (%)		10.73	7.67	4.93	3.85	5.44	17.21	24.54	16.34	18.68	151.02	25.45	-4.72	-3.51	-4.93	-8.68	9.80	-10.27	1.58	-1.44
% of Revenue	92.26	87.87	85.28	82.15	82.96	78.73	73.91	77.37	80.00	82.79	79.71	81.03	75.91	74.77	78.13	80.77	85.60	100.43	105.94	107.71

Operating Income	6	11	14	19	19	26	39	41	40	40	122	141	182	187	148	115	89	-2	-27	-34
Change (%)		82.15	34.56	32.14	-1.83	38.65	53.16	3.19	-0.55	-1.32	207.41	15.35	29.16	2.59	-21.11	-22.32	-22.41	-102.31	1,215.39	25.84
% of Revenue	7.74	12.13	14.72	17.85	17.04	21.27	26.09	22.63	20.00	17.21	20.29	18.97	24.09	25.23	21.87	19.23	14.40	-0.43	-5.94	-7.71

Interest Expense	-5	-7	-9	-7	-7	-6	-4	-5	-5	-7	-7	-8	-8	-15	-12	-11	-9	-4	-3	-3
Change (%)		32.27	26.52	-20.44	2.87	-12.29	-28.61	4.04	5.49	32.53	1.75	20.13	-4.46	92.79	-19.79	-5.62	-22.13	-48.93	-38.38	4.93
% of Revenue	-6.96	-7.92	-9.03	-6.60	-6.60	-5.21	-2.98	-2.61	-2.44	-2.82	-1.10	-1.07	-1.01	-1.98	-1.75	-1.87	-1.40	-0.94	-0.60	-0.65

Net Income	-3	1	2	7	9	10	23	23	24	26	44	94	132	192	145	78	38	-51	-51	-58
Change (%)		-132.24	133.68	241.70	24.86	12.84	130.37	0.30	2.29	10.95	67.24	112.10	41.16	45.05	-24.37	-46.19	-50.70	-232.23	-0.13	14.24
% of Revenue	-3.68	1.02	2.15	6.75	8.20	8.33	15.36	12.95	11.77	11.39	7.31	12.56	17.43	25.81	21.45	13.07	6.22	-10.75	-11.15	-13.14

Source: Capital IQ

Özerden Ambalaj Sanayi A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)