Laporan Laba Rugi (TTM)
Laporan Laba Rugi Avadh Sugar & Energy 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 09-30 |
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 | 28,271 | 26,528 | 27,105 | 27,659 | 27,656 | 28,158 | 27,437 | 28,129 | 27,825 | 27,105 | 27,980 | 27,920 | 30,004 | 29,199 | 26,935 | 27,194 | 25,539 | 25,766 | 26,356 | 26,442 |
| Change (%) | -6.16 | 2.18 | 2.04 | -0.01 | 1.82 | -2.56 | 2.52 | -1.08 | -2.59 | 3.23 | -0.22 | 7.46 | -2.68 | -7.75 | 0.96 | -6.09 | 0.89 | 2.29 | 0.33 | |
| % 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 | 23,033 | 21,405 | 21,865 | 22,336 | 22,081 | 22,311 | 21,783 | 22,458 | 22,784 | 22,265 | 22,632 | 22,425 | 23,802 | 22,858 | 20,669 | 21,183 | 20,078 | 20,525 | 20,994 | 21,334 |
| Change (%) | -7.07 | 2.15 | 2.15 | -1.14 | 1.04 | -2.37 | 3.10 | 1.45 | -2.28 | 1.65 | -0.92 | 6.14 | -3.97 | -9.58 | 2.49 | -5.22 | 2.22 | 2.29 | 1.62 | |
| % of Revenue | 81.47 | 80.69 | 80.67 | 80.76 | 79.84 | 79.24 | 79.39 | 79.84 | 81.88 | 82.14 | 80.89 | 80.32 | 79.33 | 78.28 | 76.74 | 77.90 | 78.62 | 79.66 | 79.66 | 80.68 |
| Gross Operating Profit | 5,238 | 5,123 | 5,240 | 5,323 | 5,575 | 5,847 | 5,654 | 5,671 | 5,041 | 4,840 | 5,348 | 5,495 | 6,201 | 6,341 | 6,989 | 6,011 | 5,461 | 5,242 | 5,362 | 5,108 |
| Change (%) | -2.18 | 2.27 | 1.58 | 4.73 | 4.88 | -3.30 | 0.30 | -11.11 | -3.98 | 10.48 | 2.75 | 12.85 | 2.26 | 10.22 | -13.99 | -9.15 | -4.02 | 2.29 | -4.74 | |
| % of Revenue | 18.53 | 19.31 | 19.33 | 19.24 | 20.16 | 20.76 | 20.61 | 20.16 | 18.12 | 17.86 | 19.11 | 19.68 | 20.67 | 21.72 | 25.95 | 22.11 | 21.38 | 20.34 | 20.34 | 19.32 |
| SG&A | 1,017 | 1,038 | 1,007 | 1,004 | 1,014 | 1,026 | 1,009 | 1,017 | 1,164 | 1,177 | 1,207 | 1,233 | 1,118 | 1,143 | 1,178 | 1,150 | 1,150 | 1,147 | 1,145 | 1,155 |
| Change (%) | 2.12 | -3.03 | -0.26 | 0.99 | 1.18 | -1.66 | 0.79 | 14.46 | 1.11 | 2.54 | 2.17 | -9.31 | 2.24 | 2.99 | -2.34 | 0.04 | -0.26 | -0.24 | 0.86 | |
| % of Revenue | 3.60 | 3.91 | 3.71 | 3.63 | 3.67 | 3.64 | 3.68 | 3.62 | 4.18 | 4.34 | 4.31 | 4.42 | 3.73 | 3.92 | 4.37 | 4.23 | 4.50 | 4.45 | 4.34 | 4.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,201 | 24,521 | 24,992 | 25,415 | 25,215 | 25,419 | 24,919 | 25,666 | 26,100 | 25,607 | 25,942 | 25,802 | 27,129 | 26,246 | 24,187 | 24,614 | 23,405 | 23,871 | 24,177 | 24,560 |
| Change (%) | -6.41 | 1.92 | 1.69 | -0.78 | 0.81 | -1.97 | 3.00 | 1.69 | -1.89 | 1.31 | -0.54 | 5.14 | -3.25 | -7.84 | 1.77 | -4.91 | 1.99 | 1.28 | 1.58 | |
| % of Revenue | 92.68 | 92.43 | 92.20 | 91.89 | 91.17 | 90.27 | 90.82 | 91.24 | 93.80 | 94.47 | 92.72 | 92.41 | 90.42 | 89.89 | 89.80 | 90.51 | 91.64 | 92.65 | 91.73 | 92.88 |
| Operating Income | 2,070 | 2,007 | 2,113 | 2,244 | 2,441 | 2,739 | 2,518 | 2,463 | 1,725 | 1,498 | 2,038 | 2,118 | 2,875 | 2,953 | 2,748 | 2,580 | 2,135 | 1,895 | 2,179 | 1,882 |
| Change (%) | -3.04 | 5.29 | 6.21 | 8.74 | 12.21 | -8.06 | -2.18 | -29.97 | -13.15 | 36.04 | 3.92 | 35.74 | 2.71 | -6.94 | -6.11 | -17.27 | -11.23 | 14.99 | -13.62 | |
| % of Revenue | 7.32 | 7.57 | 7.80 | 8.11 | 8.83 | 9.73 | 9.18 | 8.76 | 6.20 | 5.53 | 7.28 | 7.59 | 9.58 | 10.11 | 10.20 | 9.49 | 8.36 | 7.35 | 8.27 | 7.12 |
| Interest Expense | -1,098 | -1,113 | -1,160 | -1,158 | -1,069 | -967 | -884 | -818 | -759 | -712 | -693 | -733 | -756 | -763 | -816 | -854 | -849 | -848 | -858 | -822 |
| Change (%) | 1.36 | 4.27 | -0.18 | -7.66 | -9.59 | -8.54 | -7.54 | -7.22 | -6.08 | -2.72 | 5.82 | 3.11 | 0.86 | 6.94 | 4.72 | -0.63 | -0.11 | 1.18 | -4.15 | |
| % of Revenue | -3.88 | -4.19 | -4.28 | -4.19 | -3.87 | -3.43 | -3.22 | -2.91 | -2.73 | -2.63 | -2.48 | -2.63 | -2.52 | -2.61 | -3.03 | -3.14 | -3.32 | -3.29 | -3.25 | -3.11 |
| Net Income | 853 | 815 | 776 | 865 | 1,045 | 1,297 | 1,244 | 1,252 | 836 | 725 | 1,002 | 1,027 | 1,479 | 1,519 | 1,281 | 1,146 | 866 | 716 | 879 | 708 |
| Change (%) | -4.42 | -4.79 | 11.47 | 20.86 | 24.05 | -4.05 | 0.60 | -33.18 | -13.31 | 38.26 | 2.47 | 43.95 | 2.74 | -15.67 | -10.52 | -24.46 | -17.37 | 22.90 | -19.45 | |
| % of Revenue | 3.02 | 3.07 | 2.86 | 3.13 | 3.78 | 4.60 | 4.53 | 4.45 | 3.01 | 2.67 | 3.58 | 3.68 | 4.93 | 5.20 | 4.76 | 4.22 | 3.39 | 2.78 | 3.34 | 2.68 |
Source: Capital IQ
