Laporan Laba Rugi ASIX - TTM - AdvanSix Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AdvanSix Inc. 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	1,144	1,158	1,232	1,436	1,601	1,685	1,787	1,933	1,966	1,946	1,867	1,711	1,555	1,534	1,470	1,495	1,571	1,518	1,559	1,515
Change (%)		1.19	6.36	16.62	11.46	5.23	6.10	8.17	1.67	-1.02	-4.04	-8.34	-9.11	-1.40	-4.15	1.74	5.03	-3.38	2.70	-2.79
% 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	1,059	1,024	1,070	1,228	1,329	1,411	1,468	1,588	1,666	1,631	1,586	1,469	1,340	1,369	1,372	1,384	1,411	1,365	1,355	1,334
Change (%)		-3.27	4.48	14.78	8.18	6.16	4.09	8.17	4.88	-2.07	-2.80	-7.37	-8.77	2.14	0.28	0.88	1.89	-3.25	-0.70	-1.54
% of Revenue	92.53	88.45	86.88	85.51	83.00	83.73	82.15	82.15	84.74	83.84	84.92	85.83	86.14	89.24	93.36	92.58	89.80	89.92	86.95	88.07

Gross Operating Profit	85	134	162	208	272	274	319	345	300	314	282	243	216	165	98	111	160	153	203	181
Change (%)		56.44	20.77	28.80	30.84	0.70	16.40	8.18	-13.09	4.83	-10.47	-13.84	-11.13	-23.42	-40.91	13.78	44.31	-4.52	33.02	-11.14
% of Revenue	7.47	11.55	13.12	14.49	17.00	16.27	17.85	17.85	15.26	16.16	15.08	14.17	13.86	10.76	6.64	7.42	10.20	10.08	13.05	11.93

SG&A	68	71	73	77	82	83	85	84	86	88	92	95	93	96	94	94	97	94	94	95
Change (%)		4.96	3.62	5.13	6.41	1.01	2.29	-0.99	2.32	2.04	4.45	3.46	-1.57	2.36	-1.59	0.45	2.84	-3.19	-0.20	1.05
% of Revenue	5.90	6.12	5.96	5.38	5.13	4.93	4.75	4.35	4.37	4.51	4.91	5.54	6.00	6.23	6.40	6.32	6.18	6.20	6.02	6.26

R&D
Change (%)
% of Revenue

OpEx	1,126	1,095	1,143	1,305	1,411	1,493	1,553	1,672	1,752	1,719	1,677	1,564	1,433	1,464	1,466	1,479	1,508	1,459	1,449	1,429
Change (%)		-2.78	4.43	14.16	8.07	5.86	3.99	7.67	4.75	-1.87	-2.43	-6.78	-8.34	2.15	0.16	0.85	1.95	-3.25	-0.67	-1.37
% of Revenue	98.43	94.57	92.85	90.89	88.13	88.65	86.90	86.49	89.11	88.35	89.83	91.37	92.14	95.46	99.76	98.89	95.99	96.12	92.97	94.33

Operating Income	18	63	88	131	190	191	234	261	214	227	190	148	122	70	4	17	63	59	110	86
Change (%)		249.75	40.10	48.52	45.26	0.57	22.52	11.51	-18.05	5.96	-16.24	-22.19	-17.27	-43.10	-94.92	368.59	280.79	-6.57	86.04	-21.57
% of Revenue	1.57	5.43	7.15	9.11	11.87	11.35	13.10	13.51	10.89	11.65	10.17	8.63	7.86	4.54	0.24	1.11	4.01	3.88	7.03	5.67

Interest Expense	-8	-8	-7	-7	-6	-5	-4	-3	-3	-3	-3	-5	-6	-7	-9	-10	-11	-11	-10	-9
Change (%)		3.15	-5.33	-6.89	-11.76	-17.13	-19.53	-15.09	-14.22	-5.54	25.31	34.00	29.76	23.51	19.13	17.49	8.10	-0.13	-10.24	-12.40
% of Revenue	-0.66	-0.67	-0.60	-0.48	-0.38	-0.30	-0.23	-0.18	-0.15	-0.14	-0.19	-0.27	-0.39	-0.49	-0.61	-0.70	-0.72	-0.75	-0.65	-0.59

Net Income	17	46	66	98	143	140	175	196	162	172	144	111	93	55	2	8	39	44	85	77
Change (%)		167.59	42.44	49.83	45.39	-2.22	25.00	12.03	-17.32	6.20	-16.36	-22.56	-16.18	-41.47	-95.84	272.72	356.98	14.04	92.28	-8.90
% of Revenue	1.50	3.98	5.33	6.85	8.93	8.30	9.78	10.13	8.23	8.83	7.70	6.51	6.00	3.56	0.15	0.57	2.46	2.91	5.45	5.10

Source: Capital IQ

AdvanSix Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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