Laporan Laba Rugi (TTM)
Laporan Laba Rugi Acelon Chemicals & Fiber Corporation 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 | 2,531 | 2,635 | 2,631 | 3,220 | 3,492 | 3,571 | 3,599 | 3,411 | 3,090 | 2,785 | 2,486 | 2,364 | 2,351 | 2,454 | 2,537 | 2,633 | 2,788 | 2,943 | 3,030 | 2,998 |
| Change (%) | 4.12 | -0.18 | 22.39 | 8.45 | 2.26 | 0.79 | -5.22 | -9.41 | -9.86 | -10.74 | -4.94 | -0.52 | 4.35 | 3.39 | 3.78 | 5.89 | 5.56 | 2.97 | -1.06 | |
| % 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 | 2,366 | 2,354 | 2,265 | 2,680 | 2,878 | 2,949 | 3,004 | 2,927 | 2,787 | 2,615 | 2,459 | 2,386 | 2,328 | 2,373 | 2,400 | 2,427 | 2,530 | 2,646 | 2,689 | 2,693 |
| Change (%) | -0.51 | -3.78 | 18.36 | 7.36 | 2.49 | 1.86 | -2.57 | -4.76 | -6.20 | -5.96 | -2.96 | -2.41 | 1.91 | 1.16 | 1.10 | 4.24 | 4.59 | 1.63 | 0.14 | |
| % of Revenue | 93.47 | 89.31 | 86.09 | 83.25 | 82.41 | 82.60 | 83.47 | 85.80 | 90.20 | 93.87 | 98.89 | 100.95 | 99.03 | 96.71 | 94.61 | 92.17 | 90.73 | 89.90 | 88.73 | 89.81 |
| Gross Operating Profit | 165 | 282 | 366 | 539 | 614 | 621 | 595 | 484 | 303 | 171 | 28 | -22 | 23 | 81 | 137 | 206 | 258 | 297 | 342 | 306 |
| Change (%) | 70.42 | 29.93 | 47.38 | 13.85 | 1.18 | -4.28 | -18.56 | -37.49 | -43.57 | -83.87 | -181.37 | -201.65 | 254.55 | 69.05 | 50.89 | 25.35 | 15.07 | 14.87 | -10.52 | |
| % of Revenue | 6.53 | 10.69 | 13.91 | 16.75 | 17.59 | 17.40 | 16.53 | 14.20 | 9.80 | 6.13 | 1.11 | -0.95 | 0.97 | 3.29 | 5.39 | 7.83 | 9.27 | 10.10 | 11.27 | 10.19 |
| SG&A | 187 | 220 | 248 | 286 | 329 | 330 | 314 | 301 | 267 | 241 | 212 | 196 | 192 | 188 | 190 | 199 | 220 | 246 | 255 | 247 |
| Change (%) | 17.44 | 12.79 | 15.39 | 14.87 | 0.42 | -4.87 | -4.33 | -11.24 | -9.58 | -12.06 | -7.83 | -1.92 | -2.04 | 1.18 | 4.71 | 10.56 | 11.63 | 3.66 | -2.85 | |
| % of Revenue | 7.40 | 8.35 | 9.43 | 8.89 | 9.42 | 9.25 | 8.73 | 8.81 | 8.63 | 8.66 | 8.53 | 8.27 | 8.16 | 7.66 | 7.49 | 7.56 | 7.89 | 8.35 | 8.40 | 8.25 |
| R&D | 41 | 47 | 51 | 52 | 53 | 53 | 52 | 52 | 53 | 49 | 50 | 48 | 46 | 48 | 48 | 51 | 52 | 49 | 48 | 45 |
| Change (%) | 14.01 | 9.00 | 1.79 | 1.65 | 0.64 | -1.51 | -0.63 | 1.03 | -7.44 | 2.69 | -4.72 | -3.67 | 3.38 | 0.34 | 6.01 | 2.68 | -4.64 | -3.67 | -4.70 | |
| % of Revenue | 1.63 | 1.78 | 1.94 | 1.62 | 1.52 | 1.49 | 1.46 | 1.53 | 1.70 | 1.75 | 2.01 | 2.02 | 1.95 | 1.94 | 1.88 | 1.92 | 1.86 | 1.68 | 1.57 | 1.52 |
| OpEx | 2,594 | 2,621 | 2,564 | 3,019 | 3,259 | 3,333 | 3,371 | 3,279 | 3,107 | 2,905 | 2,721 | 2,629 | 2,566 | 2,608 | 2,638 | 2,676 | 2,802 | 2,941 | 2,991 | 2,985 |
| Change (%) | 1.02 | -2.16 | 17.74 | 7.97 | 2.25 | 1.14 | -2.71 | -5.26 | -6.51 | -6.32 | -3.37 | -2.40 | 1.64 | 1.14 | 1.45 | 4.68 | 4.97 | 1.71 | -0.19 | |
| % of Revenue | 102.50 | 99.44 | 97.46 | 93.76 | 93.35 | 93.34 | 93.66 | 96.14 | 100.54 | 104.28 | 109.44 | 111.24 | 109.14 | 106.30 | 103.99 | 101.65 | 100.49 | 99.93 | 98.71 | 99.57 |
| Operating Income | -63 | 15 | 67 | 201 | 232 | 238 | 228 | 132 | -17 | -119 | -235 | -266 | -215 | -155 | -101 | -43 | -14 | 2 | 39 | 13 |
| Change (%) | -123.34 | 352.28 | 201.32 | 15.56 | 2.38 | -4.07 | -42.28 | -112.67 | 613.83 | 96.97 | 13.22 | -19.09 | -28.09 | -34.56 | -57.04 | -68.72 | -115.83 | 1,720.68 | -67.46 | |
| % of Revenue | -2.50 | 0.56 | 2.54 | 6.24 | 6.65 | 6.66 | 6.34 | 3.86 | -0.54 | -4.28 | -9.44 | -11.24 | -9.14 | -6.30 | -3.99 | -1.65 | -0.49 | 0.07 | 1.29 | 0.43 |
| Interest Expense | -23 | -23 | -23 | -22 | -22 | -22 | -22 | -23 | -25 | -27 | -31 | -33 | -36 | -37 | -37 | -37 | -35 | -35 | -34 | -34 |
| Change (%) | 0.05 | -1.38 | -0.98 | 0.31 | -0.92 | -0.58 | 6.30 | 6.19 | 8.49 | 13.12 | 9.16 | 7.77 | 3.23 | -0.42 | -1.22 | -3.05 | -2.29 | -1.66 | 1.31 | |
| % of Revenue | -0.90 | -0.87 | -0.86 | -0.69 | -0.64 | -0.62 | -0.61 | -0.69 | -0.81 | -0.97 | -1.23 | -1.41 | -1.53 | -1.51 | -1.46 | -1.39 | -1.27 | -1.17 | -1.12 | -1.15 |
| Net Income | -83 | 42 | 95 | 189 | 181 | 178 | 182 | 129 | 39 | -67 | -188 | -235 | -210 | -151 | -93 | -42 | -23 | 16 | 51 | -11 |
| Change (%) | -150.94 | 122.55 | 99.40 | -3.79 | -1.96 | 2.39 | -29.26 | -69.88 | -272.01 | 181.34 | 25.30 | -10.64 | -28.02 | -38.72 | -55.14 | -43.77 | -168.57 | 217.72 | -121.59 | |
| % of Revenue | -3.30 | 1.61 | 3.59 | 5.86 | 5.20 | 4.98 | 5.06 | 3.78 | 1.26 | -2.40 | -7.55 | -9.95 | -8.94 | -6.17 | -3.66 | -1.58 | -0.84 | 0.55 | 1.68 | -0.37 |
Source: Capital IQ
