Laporan Laba Rugi (TTM)
Laporan Laba Rugi Al-Abbas Sugar Mills 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 | 8,127 | 7,883 | 7,428 | 6,448 | 7,421 | 8,226 | 9,009 | 9,564 | 10,362 | 10,453 | 12,954 | 13,361 | 14,569 | 17,960 | 17,589 | 16,815 | 16,508 | 15,417 | 13,963 | 17,242 |
| Change (%) | -3.00 | -5.77 | -13.19 | 15.10 | 10.85 | 9.51 | 6.17 | 8.34 | 0.88 | 23.93 | 3.14 | 9.04 | 23.27 | -2.07 | -4.40 | -1.83 | -6.61 | -9.43 | 23.48 | |
| % 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 | 6,050 | 5,840 | 5,474 | 5,389 | 6,294 | 7,174 | 7,790 | 7,796 | 8,026 | 7,849 | 8,914 | 8,980 | 9,597 | 11,696 | 12,232 | 11,934 | 12,898 | 13,269 | 11,890 | 14,690 |
| Change (%) | -3.47 | -6.27 | -1.56 | 16.79 | 13.99 | 8.59 | 0.07 | 2.95 | -2.20 | 13.57 | 0.74 | 6.87 | 21.87 | 4.58 | -2.44 | 8.08 | 2.88 | -10.39 | 23.55 | |
| % of Revenue | 74.45 | 74.09 | 73.70 | 83.57 | 84.80 | 87.21 | 86.47 | 81.51 | 77.45 | 75.09 | 68.81 | 67.21 | 65.87 | 65.12 | 69.55 | 70.97 | 78.13 | 86.07 | 85.15 | 85.20 |
| Gross Operating Profit | 2,076 | 2,042 | 1,953 | 1,059 | 1,128 | 1,053 | 1,219 | 1,768 | 2,336 | 2,604 | 4,040 | 4,381 | 4,972 | 6,264 | 5,357 | 4,881 | 3,610 | 2,148 | 2,073 | 2,552 |
| Change (%) | -1.65 | -4.35 | -45.77 | 6.46 | -6.67 | 15.79 | 45.11 | 32.10 | 11.46 | 55.16 | 8.43 | 13.49 | 25.99 | -14.48 | -8.88 | -26.05 | -40.49 | -3.50 | 23.09 | |
| % of Revenue | 25.55 | 25.91 | 26.30 | 16.43 | 15.20 | 12.79 | 13.53 | 18.49 | 22.55 | 24.91 | 31.19 | 32.79 | 34.13 | 34.88 | 30.45 | 29.03 | 21.87 | 13.93 | 14.85 | 14.80 |
| SG&A | 428 | 370 | 315 | 268 | 265 | 257 | 244 | 269 | 297 | 320 | 373 | 437 | 568 | 934 | 1,136 | 1,327 | 1,390 | 1,114 | 1,025 | 933 |
| Change (%) | -13.44 | -14.93 | -14.97 | -1.18 | -2.79 | -5.28 | 10.33 | 10.65 | 7.76 | 16.52 | 17.12 | 29.95 | 64.33 | 21.63 | 16.80 | 4.79 | -19.86 | -8.00 | -8.97 | |
| % of Revenue | 5.26 | 4.70 | 4.24 | 4.15 | 3.56 | 3.13 | 2.70 | 2.81 | 2.87 | 3.07 | 2.88 | 3.27 | 3.90 | 5.20 | 6.46 | 7.89 | 8.42 | 7.23 | 7.34 | 5.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,853 | 6,587 | 6,161 | 5,711 | 6,628 | 7,496 | 8,115 | 8,180 | 8,357 | 8,210 | 9,387 | 9,521 | 10,398 | 12,924 | 13,603 | 13,457 | 14,431 | 14,485 | 13,057 | 15,821 |
| Change (%) | -3.89 | -6.47 | -7.31 | 16.06 | 13.10 | 8.25 | 0.80 | 2.16 | -1.76 | 14.33 | 1.43 | 9.21 | 24.29 | 5.25 | -1.07 | 7.24 | 0.37 | -9.86 | 21.17 | |
| % of Revenue | 84.33 | 83.56 | 82.95 | 88.57 | 89.31 | 91.12 | 90.08 | 85.53 | 80.65 | 78.54 | 72.46 | 71.26 | 71.37 | 71.96 | 77.34 | 80.03 | 87.42 | 93.95 | 93.51 | 91.76 |
| Operating Income | 1,273 | 1,296 | 1,267 | 737 | 793 | 730 | 894 | 1,384 | 2,005 | 2,243 | 3,568 | 3,840 | 4,171 | 5,036 | 3,986 | 3,358 | 2,076 | 932 | 906 | 1,421 |
| Change (%) | 1.76 | -2.24 | -41.79 | 7.60 | -7.95 | 22.38 | 54.86 | 44.91 | 11.84 | 59.08 | 7.64 | 8.62 | 20.74 | -20.85 | -15.76 | -38.17 | -55.09 | -2.84 | 56.84 | |
| % of Revenue | 15.67 | 16.44 | 17.05 | 11.43 | 10.69 | 8.88 | 9.92 | 14.47 | 19.35 | 21.46 | 27.54 | 28.74 | 28.63 | 28.04 | 22.66 | 19.97 | 12.58 | 6.05 | 6.49 | 8.24 |
| Interest Expense | -47 | -46 | -64 | -76 | -78 | -82 | -94 | -121 | -160 | -202 | -270 | -333 | -366 | -435 | -486 | -493 | -500 | -457 | -354 | -287 |
| Change (%) | -2.04 | 37.48 | 18.92 | 3.28 | 5.07 | 14.61 | 28.52 | 32.50 | 25.90 | 34.04 | 23.17 | 10.10 | 18.85 | 11.63 | 1.34 | 1.54 | -8.70 | -22.52 | -18.88 | |
| % of Revenue | -0.58 | -0.59 | -0.86 | -1.17 | -1.05 | -1.00 | -1.04 | -1.26 | -1.54 | -1.93 | -2.09 | -2.49 | -2.51 | -2.42 | -2.76 | -2.93 | -3.03 | -2.96 | -2.53 | -1.66 |
| Net Income | 1,244 | 1,259 | 1,221 | 683 | 752 | 670 | 861 | 1,306 | 1,914 | 2,149 | 3,325 | 3,518 | 3,685 | 4,337 | 3,282 | 2,717 | 1,551 | 595 | 662 | 993 |
| Change (%) | 1.14 | -3.02 | -44.00 | 10.01 | -10.95 | 28.51 | 51.79 | 46.51 | 12.32 | 54.72 | 5.79 | 4.74 | 17.71 | -24.34 | -17.22 | -42.92 | -61.65 | 11.31 | 49.98 | |
| % of Revenue | 15.31 | 15.97 | 16.43 | 10.60 | 10.13 | 8.14 | 9.55 | 13.66 | 18.47 | 20.56 | 25.67 | 26.33 | 25.29 | 24.15 | 18.66 | 16.16 | 9.39 | 3.86 | 4.74 | 5.76 |
Source: Capital IQ
