Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alucon Public Company Limited - 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 | 5,054 | 4,928 | 4,836 | 4,919 | 5,339 | 5,713 | 6,100 | 6,475 | 6,802 | 6,928 | 6,832 | 6,556 | 6,241 | 6,124 | 5,941 | 6,002 | 6,192 | 6,218 | 6,545 | 6,810 |
| Change (%) | -2.49 | -1.87 | 1.72 | 8.56 | 6.99 | 6.79 | 6.14 | 5.06 | 1.85 | -1.39 | -4.04 | -4.80 | -1.87 | -2.99 | 1.03 | 3.16 | 0.43 | 5.26 | 4.05 | |
| % 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 | 4,122 | 3,962 | 3,917 | 3,967 | 4,321 | 4,740 | 5,166 | 5,593 | 5,917 | 6,021 | 6,029 | 5,805 | 5,556 | 5,431 | 5,127 | 5,092 | 5,210 | 5,260 | 5,529 | 5,783 |
| Change (%) | -3.88 | -1.12 | 1.28 | 8.91 | 9.71 | 8.98 | 8.27 | 5.78 | 1.75 | 0.14 | -3.71 | -4.29 | -2.25 | -5.60 | -0.68 | 2.32 | 0.97 | 5.11 | 4.59 | |
| % of Revenue | 81.55 | 80.39 | 81.01 | 80.66 | 80.92 | 82.98 | 84.69 | 86.39 | 86.98 | 86.90 | 88.25 | 88.55 | 89.02 | 88.68 | 86.29 | 84.83 | 84.14 | 84.60 | 84.48 | 84.92 |
| Gross Operating Profit | 932 | 966 | 918 | 951 | 1,019 | 972 | 934 | 881 | 885 | 908 | 803 | 751 | 685 | 693 | 815 | 911 | 982 | 958 | 1,016 | 1,027 |
| Change (%) | 3.67 | -4.98 | 3.57 | 7.10 | -4.55 | -3.92 | -5.65 | 0.44 | 2.51 | -11.52 | -6.53 | -8.68 | 1.14 | 17.51 | 11.78 | 7.86 | -2.48 | 6.05 | 1.09 | |
| % of Revenue | 18.45 | 19.61 | 18.99 | 19.34 | 19.08 | 17.02 | 15.31 | 13.61 | 13.02 | 13.10 | 11.75 | 11.45 | 10.98 | 11.32 | 13.71 | 15.17 | 15.86 | 15.40 | 15.52 | 15.08 |
| SG&A | 274 | 282 | 290 | 304 | 321 | 351 | 375 | 391 | 398 | 386 | 357 | 325 | 295 | 263 | 256 | 254 | 261 | 269 | 267 | 268 |
| Change (%) | 2.90 | 2.51 | 4.85 | 5.79 | 9.45 | 6.61 | 4.27 | 1.94 | -3.17 | -7.51 | -8.87 | -9.30 | -10.89 | -2.73 | -0.78 | 2.79 | 3.11 | -0.66 | 0.54 | |
| % of Revenue | 5.43 | 5.73 | 5.99 | 6.17 | 6.01 | 6.15 | 6.14 | 6.03 | 5.86 | 5.57 | 5.22 | 4.96 | 4.72 | 4.29 | 4.30 | 4.22 | 4.21 | 4.32 | 4.08 | 3.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,277 | 4,130 | 4,094 | 4,147 | 4,498 | 4,924 | 5,367 | 5,780 | 6,105 | 6,197 | 6,169 | 5,932 | 5,649 | 5,533 | 5,209 | 5,160 | 5,282 | 5,364 | 5,626 | 5,696 |
| Change (%) | -3.44 | -0.88 | 1.31 | 8.46 | 9.48 | 8.99 | 7.70 | 5.61 | 1.51 | -0.46 | -3.84 | -4.77 | -2.05 | -5.86 | -0.93 | 2.37 | 1.54 | 4.88 | 1.25 | |
| % of Revenue | 84.64 | 83.81 | 84.66 | 84.32 | 84.24 | 86.20 | 87.98 | 89.27 | 89.75 | 89.44 | 90.29 | 90.48 | 90.51 | 90.34 | 87.67 | 85.97 | 85.31 | 86.26 | 85.95 | 83.64 |
| Operating Income | 776 | 798 | 742 | 771 | 842 | 788 | 733 | 695 | 698 | 731 | 663 | 624 | 592 | 592 | 733 | 842 | 910 | 854 | 920 | 1,114 |
| Change (%) | 2.77 | -7.01 | 3.95 | 9.10 | -6.35 | -6.97 | -5.27 | 0.44 | 4.85 | -9.32 | -5.91 | -5.06 | -0.16 | 23.88 | 14.96 | 7.99 | -6.07 | 7.63 | 21.17 | |
| % of Revenue | 15.36 | 16.19 | 15.34 | 15.68 | 15.76 | 13.80 | 12.02 | 10.73 | 10.25 | 10.56 | 9.71 | 9.52 | 9.49 | 9.66 | 12.33 | 14.03 | 14.69 | 13.74 | 14.05 | 16.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | |||||||||||||||
| Change (%) | -98.93 | -0.00 | -0.00 | -0.00 | ||||||||||||||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |||||||||||||||
| Net Income | 665 | 669 | 593 | 667 | 726 | 704 | 643 | 645 | 678 | 659 | 588 | 544 | 528 | 506 | 732 | 804 | 639 | 781 | 768 | 893 |
| Change (%) | 0.56 | -11.31 | 12.35 | 8.90 | -2.99 | -8.71 | 0.30 | 5.14 | -2.74 | -10.75 | -7.49 | -3.10 | -3.99 | 44.61 | 9.72 | -20.47 | 22.22 | -1.74 | 16.39 | |
| % of Revenue | 13.16 | 13.58 | 12.27 | 13.55 | 13.60 | 12.33 | 10.54 | 9.96 | 9.97 | 9.52 | 8.61 | 8.30 | 8.45 | 8.27 | 12.33 | 13.39 | 10.32 | 12.56 | 11.73 | 13.12 |
Source: Capital IQ
