Laporan Laba Rugi AVNT - TTM - Avient Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Avient 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	2,904	2,215	3,693	3,612	3,506	3,316	3,045	3,408	3,414	3,397	3,350	3,284	3,214	3,143	3,126	3,151	3,213	3,240	3,238	3,255
Change (%)		-23.72	66.73	-2.19	-2.95	-5.42	-8.15	11.91	0.16	-0.49	-1.37	-1.99	-2.12	-2.22	-0.53	0.81	1.95	0.86	-0.07	0.52
% 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	2,209	1,539	2,756	2,594	2,492	2,339	2,113	2,436	2,471	2,467	2,393	2,332	2,225	2,170	2,119	2,120	2,151	2,184	2,196	2,213
Change (%)		-30.33	79.10	-5.88	-3.93	-6.17	-9.66	15.32	1.43	-0.16	-3.03	-2.52	-4.61	-2.44	-2.36	0.05	1.47	1.54	0.54	0.75
% of Revenue	76.08	69.48	74.64	71.83	71.10	70.54	69.37	71.48	72.39	72.63	71.41	71.03	69.22	69.06	67.79	67.28	66.96	67.41	67.82	67.98

Gross Operating Profit	695	676	936	1,018	1,013	977	933	972	942	930	958	951	989	972	1,007	1,031	1,062	1,056	1,042	1,042
Change (%)		-2.69	38.56	8.66	-0.44	-3.58	-4.51	4.20	-3.05	-1.35	3.03	-0.67	3.99	-1.73	3.56	2.41	2.95	-0.53	-1.34	0.03
% of Revenue	23.92	30.52	25.36	28.17	28.90	29.46	30.63	28.52	27.61	27.37	28.59	28.97	30.78	30.94	32.21	32.72	33.04	32.59	32.18	32.02

SG&A	474	506	617	665	655	661	631	639	631	653	691	709	715	665	659	666	689	712	719	713
Change (%)		6.91	21.85	7.80	-1.53	0.98	-4.51	1.25	-1.25	3.45	5.87	2.55	0.87	-6.95	-0.95	1.02	3.48	3.41	0.94	-0.85
% of Revenue	16.31	22.85	16.70	18.41	18.68	19.94	20.73	18.75	18.49	19.22	20.63	21.59	22.25	21.17	21.08	21.13	21.44	21.99	22.21	21.91

R&D
Change (%)
% of Revenue

OpEx	2,683	2,045	3,373	3,259	3,147	3,000	2,744	3,076	3,102	3,120	3,084	3,041	2,940	2,836	2,778	2,786	2,840	2,897	2,915	2,926
Change (%)		-23.76	64.93	-3.38	-3.44	-4.68	-8.53	12.08	0.87	0.58	-1.17	-1.38	-3.33	-3.54	-2.03	0.28	1.95	1.99	0.64	0.36
% of Revenue	92.39	92.34	91.34	90.24	89.78	90.48	90.10	90.24	90.89	91.86	92.05	92.62	91.47	90.23	88.87	88.41	88.40	89.40	90.03	89.89

Operating Income	221	170	320	353	358	316	301	333	311	277	266	242	274	307	348	365	373	344	323	329
Change (%)		-23.25	88.39	10.32	1.62	-11.91	-4.53	10.38	-6.49	-11.09	-3.65	-9.01	13.11	11.88	13.33	5.06	1.97	-7.81	-6.06	1.98
% of Revenue	7.61	7.66	8.66	9.76	10.22	9.52	9.90	9.76	9.11	8.14	7.95	7.38	8.53	9.77	11.13	11.59	11.60	10.60	9.97	10.11

Interest Expense	-76	-61	-76	-80	-71	-73	-72	-72	-95	-69	-85	-101	-96	-106	-103	-101	-97	-85	-86	-82
Change (%)		-19.71	23.73	6.35	-12.06	2.69	-0.41	0.28	31.03	-26.95	23.05	18.62	-5.23	10.73	-2.73	-2.03	-4.05	-12.35	0.35	-3.74
% of Revenue	-2.62	-2.76	-2.05	-2.23	-2.02	-2.19	-2.37	-2.13	-2.78	-2.04	-2.55	-3.08	-2.99	-3.38	-3.31	-3.21	-3.03	-2.63	-2.64	-2.53

Net Income	523	132	178	224	275	231	236	252	188	703	639	576	592	76	105	117	150	170	100	119
Change (%)		-74.82	35.33	25.83	22.85	-16.16	2.12	6.75	-25.12	273.20	-9.15	-9.80	2.67	-87.20	38.97	10.93	28.36	13.15	-41.06	19.02
% of Revenue	18.00	5.94	4.82	6.20	7.85	6.96	7.74	7.38	5.52	20.70	19.07	17.55	18.41	2.41	3.37	3.70	4.66	5.23	3.09	3.65

Source: Capital IQ

Avient Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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