Laporan Laba Rugi AX1 - TTM - Accent Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Accent Group Limited 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 09-27	2020 12-27	2021 03-27	2021 06-27	2021 09-26	2021 12-26	2022 03-26	2022 06-26	2022 10-01	2023 01-01	2023 04-02	2023 07-02	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-29	2025 06-29
Revenue	842	854	923	993	1,022	1,051	1,090	1,130	1,241	1,351	1,386	1,421	1,413	1,405	1,430	1,454	1,471	1,488	1,482	1,476
Change (%)		1.42	8.15	7.53	2.94	2.86	3.74	3.60	9.81	8.93	2.56	2.50	-0.56	-0.56	1.76	1.73	1.16	1.15	-0.40	-0.40
% 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	358	360	393	425	450	475	490	505	549	594	609	624	616	608	622	635	646	657	657	658
Change (%)		0.49	9.05	8.30	5.82	5.50	3.21	3.11	8.81	8.10	2.56	2.50	-1.29	-1.30	2.17	2.12	1.77	1.74	0.03	0.03
% of Revenue	42.55	42.16	42.52	42.82	44.01	45.14	44.91	44.70	44.29	43.95	43.95	43.95	43.63	43.31	43.48	43.65	43.91	44.16	44.35	44.54

Gross Operating Profit	484	494	531	568	572	577	601	625	691	757	777	796	796	796	808	820	825	831	825	819
Change (%)		2.10	7.49	6.97	0.79	0.78	4.18	4.01	10.61	9.59	2.57	2.50	0.01	0.01	1.46	1.43	0.69	0.69	-0.74	-0.74
% of Revenue	57.45	57.84	57.48	57.18	55.99	54.86	55.09	55.30	55.71	56.05	56.05	56.05	56.37	56.69	56.52	56.35	56.09	55.84	55.65	55.46

SG&A	245	251	282	313	322	331	346	361	387	413	424	435	441	448	450	452	457	462	459	456
Change (%)		2.77	12.21	10.88	3.00	2.91	4.49	4.29	7.20	6.72	2.65	2.58	1.45	1.43	0.46	0.46	1.13	1.12	-0.72	-0.72
% of Revenue	29.05	29.44	30.55	31.50	31.52	31.53	31.76	31.97	31.22	30.58	30.61	30.63	31.25	31.87	31.47	31.07	31.06	31.06	30.96	30.86

R&D
Change (%)
% of Revenue

OpEx	751	762	831	899	942	985	1,026	1,066	1,146	1,226	1,256	1,286	1,287	1,289	1,309	1,330	1,343	1,355	1,364	1,373
Change (%)		1.48	8.96	8.22	4.80	4.58	4.11	3.95	7.49	6.97	2.45	2.39	0.11	0.11	1.59	1.56	0.96	0.95	0.64	0.64
% of Revenue	89.25	89.31	89.98	90.55	92.18	93.72	94.06	94.37	92.39	90.72	90.62	90.52	91.13	91.75	91.59	91.44	91.25	91.07	92.02	92.98

Operating Income	90	91	93	94	80	66	65	64	94	125	130	135	125	116	120	125	129	133	118	104
Change (%)		0.89	1.37	1.35	-14.81	-17.39	-1.84	-1.87	48.59	32.70	3.73	3.59	-6.98	-7.51	3.72	3.59	3.33	3.22	-11.00	-12.36
% of Revenue	10.75	10.69	10.02	9.45	7.82	6.28	5.94	5.63	7.61	9.28	9.38	9.48	8.87	8.25	8.41	8.56	8.75	8.93	7.98	7.02

Interest Expense	-15	-15	-15	-15	-16	-16	-16	-16	-17	-18	-19	-21	-22	-24	-26	-28	-29	-29	-30	-30
Change (%)		-2.16	-0.43	-0.43	4.98	4.74	0.26	0.26	3.82	3.68	8.12	7.51	8.70	8.00	7.54	7.01	2.52	2.46	1.29	1.27
% of Revenue	-1.83	-1.76	-1.62	-1.50	-1.53	-1.56	-1.51	-1.46	-1.38	-1.31	-1.38	-1.45	-1.59	-1.72	-1.82	-1.91	-1.94	-1.96	-2.00	-2.03

Net Income	65	75	76	77	58	39	35	31	53	75	82	89	81	73	66	60	62	64	61	58
Change (%)		14.69	1.53	1.50	-24.65	-32.72	-9.65	-10.69	69.23	40.91	9.08	8.32	-9.08	-9.98	-8.98	-9.87	4.16	3.99	-5.29	-5.58
% of Revenue	7.73	8.74	8.21	7.75	5.67	3.71	3.23	2.78	4.29	5.55	5.90	6.24	5.71	5.17	4.62	4.09	4.21	4.33	4.12	3.91

Source: Capital IQ

Accent Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)