Laporan Laba Rugi (TTM)
Laporan Laba Rugi Arkema S.A. - Depositary Receipt (Common Stock) 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 | 7,952 | 7,884 | 8,022 | 8,515 | 9,004 | 9,519 | 10,180 | 10,969 | 11,543 | 11,550 | 11,187 | 10,445 | 9,799 | 9,514 | 9,331 | 9,425 | 9,493 | 9,544 | 9,584 | 9,443 |
| Change (%) | -0.86 | 1.75 | 6.15 | 5.74 | 5.72 | 6.94 | 7.75 | 5.23 | 0.06 | -3.14 | -6.63 | -6.18 | -2.91 | -1.92 | 1.01 | 0.72 | 0.54 | 0.42 | -1.47 | |
| % 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 | 6,389 | 6,336 | 6,433 | 6,706 | 7,014 | 7,376 | 7,742 | 8,280 | 8,810 | 8,970 | 8,857 | 8,407 | 7,886 | 7,554 | 7,405 | 7,470 | 7,552 | 7,605 | 7,672 | 7,647 |
| Change (%) | -0.83 | 1.53 | 4.24 | 4.59 | 5.16 | 4.96 | 6.95 | 6.40 | 1.82 | -1.26 | -5.08 | -6.20 | -4.21 | -1.97 | 0.88 | 1.10 | 0.70 | 0.88 | -0.33 | |
| % of Revenue | 80.34 | 80.37 | 80.19 | 78.76 | 77.90 | 77.49 | 76.05 | 75.49 | 76.32 | 77.66 | 79.17 | 80.49 | 80.48 | 79.40 | 79.36 | 79.26 | 79.55 | 79.68 | 80.05 | 80.98 |
| Gross Operating Profit | 1,563 | 1,548 | 1,589 | 1,809 | 1,990 | 2,143 | 2,438 | 2,689 | 2,733 | 2,580 | 2,330 | 2,038 | 1,913 | 1,960 | 1,926 | 1,955 | 1,941 | 1,939 | 1,912 | 1,796 |
| Change (%) | -0.96 | 2.65 | 13.85 | 10.01 | 7.69 | 13.77 | 10.30 | 1.64 | -5.60 | -9.69 | -12.53 | -6.13 | 2.46 | -1.73 | 1.51 | -0.72 | -0.10 | -1.39 | -6.07 | |
| % of Revenue | 19.66 | 19.63 | 19.81 | 21.24 | 22.10 | 22.51 | 23.95 | 24.51 | 23.68 | 22.34 | 20.83 | 19.51 | 19.52 | 20.60 | 20.64 | 20.74 | 20.45 | 20.32 | 19.95 | 19.02 |
| SG&A | 796 | 755 | 739 | 755 | 768 | 788 | 815 | 836 | 863 | 858 | 870 | 875 | 870 | 892 | 898 | 920 | 933 | 935 | 946 | 926 |
| Change (%) | -5.15 | -2.12 | 2.17 | 1.72 | 2.60 | 3.43 | 2.58 | 3.23 | -0.58 | 1.40 | 0.57 | -0.57 | 2.53 | 0.67 | 2.45 | 1.41 | 0.21 | 1.18 | -2.11 | |
| % of Revenue | 10.01 | 9.58 | 9.21 | 8.87 | 8.53 | 8.28 | 8.01 | 7.62 | 7.48 | 7.43 | 7.78 | 8.38 | 8.88 | 9.38 | 9.62 | 9.76 | 9.83 | 9.80 | 9.87 | 9.81 |
| R&D | 242 | 241 | 238 | 240 | 242 | 243 | 248 | 257 | 264 | 270 | 274 | 273 | 275 | 275 | 274 | 276 | 255 | 278 | 280 | 283 |
| Change (%) | -0.41 | -1.24 | 0.84 | 0.83 | 0.41 | 2.06 | 3.63 | 2.72 | 2.27 | 1.48 | -0.36 | 0.73 | 0.00 | -0.36 | 0.73 | -7.61 | 9.02 | 0.72 | 1.07 | |
| % of Revenue | 3.04 | 3.06 | 2.97 | 2.82 | 2.69 | 2.55 | 2.44 | 2.34 | 2.29 | 2.34 | 2.45 | 2.61 | 2.81 | 2.89 | 2.94 | 2.93 | 2.69 | 2.91 | 2.92 | 3.00 |
| OpEx | 7,235 | 7,332 | 7,428 | 6,874 | 7,393 | 8,428 | 8,827 | 10,271 | 10,846 | 10,131 | 10,010 | 9,571 | 9,065 | 8,788 | 8,663 | 8,700 | 8,771 | 8,869 | 8,945 | 8,907 |
| Change (%) | 1.34 | 1.31 | -7.46 | 7.55 | 14.00 | 4.73 | 16.36 | 5.60 | -6.59 | -1.19 | -4.39 | -5.29 | -3.06 | -1.42 | 0.43 | 0.82 | 1.12 | 0.86 | -0.42 | |
| % of Revenue | 90.98 | 93.00 | 92.60 | 80.73 | 82.11 | 88.54 | 86.71 | 93.64 | 93.96 | 87.71 | 89.48 | 91.63 | 92.51 | 92.37 | 92.84 | 92.31 | 92.39 | 92.93 | 93.33 | 94.32 |
| Operating Income | 717 | 552 | 594 | 1,641 | 1,611 | 1,091 | 1,353 | 698 | 697 | 1,419 | 1,177 | 874 | 734 | 726 | 668 | 725 | 722 | 675 | 639 | 536 |
| Change (%) | -23.01 | 7.61 | 176.26 | -1.83 | -32.28 | 24.01 | -48.41 | -0.14 | 103.59 | -17.05 | -25.74 | -16.02 | -1.09 | -7.99 | 8.53 | -0.41 | -6.51 | -5.33 | -16.12 | |
| % of Revenue | 9.02 | 7.00 | 7.40 | 19.27 | 17.89 | 11.46 | 13.29 | 6.36 | 6.04 | 12.29 | 10.52 | 8.37 | 7.49 | 7.63 | 7.16 | 7.69 | 7.61 | 7.07 | 6.67 | 5.68 |
| Interest Expense | -38 | -58 | -48 | -56 | -33 | -49 | -44 | -35 | -37 | -44 | -55 | -65 | -57 | -25 | -24 | -5 | -16 | -30 | -36 | -50 |
| Change (%) | 52.63 | -17.24 | 16.67 | -41.07 | 48.48 | -10.20 | -20.45 | 5.71 | 18.92 | 25.00 | 18.18 | -12.31 | -56.14 | -4.00 | -79.17 | 220.00 | 87.50 | 20.00 | 38.89 | |
| % of Revenue | -0.48 | -0.74 | -0.60 | -0.66 | -0.37 | -0.51 | -0.43 | -0.32 | -0.32 | -0.38 | -0.49 | -0.62 | -0.58 | -0.26 | -0.26 | -0.05 | -0.17 | -0.31 | -0.38 | -0.53 |
| Net Income | 364 | 332 | 378 | 1,085 | 1,240 | 1,309 | 1,514 | 1,089 | 1,066 | 965 | 768 | 519 | 409 | 418 | 365 | 358 | 362 | 354 | 324 | 226 |
| Change (%) | -8.79 | 13.86 | 187.04 | 14.29 | 5.56 | 15.66 | -28.07 | -2.11 | -9.47 | -20.41 | -32.42 | -21.19 | 2.20 | -12.68 | -1.92 | 1.12 | -2.21 | -8.47 | -30.25 | |
| % of Revenue | 4.58 | 4.21 | 4.71 | 12.74 | 13.77 | 13.75 | 14.87 | 9.93 | 9.24 | 8.35 | 6.87 | 4.97 | 4.17 | 4.39 | 3.91 | 3.80 | 3.81 | 3.71 | 3.38 | 2.39 |
Source: Capital IQ
