Laporan Laba Rugi ACSEL - TTM - Aciselsan Acipayam Selüloz Sanayi ve Ticaret A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aciselsan Acipayam Selüloz Sanayi ve Ticaret A.S. 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	47	48	53	59	72	111	169	259	317	329	398	435	521	645	719	767	758	680	570	519
Change (%)		0.51	11.40	10.19	22.68	54.69	52.64	52.57	22.55	3.69	21.04	9.49	19.73	23.67	11.55	6.60	-1.16	-10.29	-16.19	-9.01
% 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	36	35	40	46	58	87	128	199	243	257	347	350	424	579	614	754	785	635	579	486
Change (%)		-2.53	14.65	14.46	26.47	49.48	46.88	55.94	21.98	5.74	35.28	0.67	21.41	36.36	6.01	22.85	4.14	-19.07	-8.81	-16.17
% of Revenue	75.78	73.49	75.63	78.56	80.98	78.26	75.30	76.97	76.61	78.12	87.31	80.27	81.40	89.74	85.29	98.28	103.55	93.42	101.64	93.64

Gross Operating Profit	11	13	13	13	14	24	42	60	74	72	64	86	97	66	106	13	-27	45	-9	33
Change (%)		10.03	2.39	-3.04	8.79	76.88	73.37	42.29	24.45	-3.00	-10.84	34.00	12.93	-31.83	60.03	-87.54	-304.19	-266.35	-120.83	-453.69
% of Revenue	24.22	26.51	24.37	21.44	19.02	21.74	24.70	23.03	23.39	21.88	16.12	19.73	18.60	10.26	14.71	1.72	-3.55	6.58	-1.64	6.36

SG&A	4	4	4	4	4	5	6	8	11	15	23	27	34	42	46	49	50	42	41	40
Change (%)		7.29	0.39	1.04	7.73	16.36	22.46	32.60	38.57	32.46	54.31	18.44	25.14	23.85	10.48	7.69	1.29	-15.61	-2.40	-3.88
% of Revenue	7.61	8.12	7.32	6.71	5.89	4.43	3.56	3.09	3.50	4.47	5.69	6.16	6.44	6.44	6.38	6.45	6.61	6.22	7.24	7.65

R&D
Change (%)
% of Revenue

OpEx	41	39	44	50	62	92	134	207	254	271	369	388	479	619	657	786	819	678	621	526
Change (%)		-3.14	13.07	12.90	24.62	47.11	45.84	54.59	22.66	6.78	36.15	5.24	23.24	29.32	6.11	19.72	4.07	-17.16	-8.44	-15.33
% of Revenue	85.41	82.31	83.54	85.59	86.95	82.69	79.00	80.05	80.12	82.51	92.81	89.21	91.82	96.02	91.33	102.56	107.98	99.72	108.93	101.36

Operating Income	7	8	9	8	9	19	36	52	63	57	47	47	43	26	62	-20	-61	2	-51	-7
Change (%)		21.87	3.63	-3.52	11.15	105.17	85.14	44.96	22.11	-8.75	-18.74	0.62	-9.25	-39.77	142.87	-131.47	208.24	-103.19	-2,734.79	-86.14
% of Revenue	14.59	17.69	16.46	14.41	13.05	17.31	21.00	19.95	19.88	17.49	11.74	10.79	8.18	3.98	8.67	-2.56	-7.98	0.28	-8.93	-1.36

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-2	-3	-5	-8	-9	-38	-53	-71	-84	-68	-64	-56
Change (%)		-25.39	3.51	124.82	21.41	132.98	461.06	123.18	62.09	25.86	82.97	73.46	12.29	322.15	39.35	33.62	18.73	-18.71	-6.39	-11.99
% of Revenue	-0.04	-0.03	-0.03	-0.06	-0.06	-0.09	-0.33	-0.48	-0.64	-0.77	-1.17	-1.85	-1.73	-5.91	-7.38	-9.25	-11.12	-10.07	-11.25	-10.88

Net Income	8	10	12	12	12	35	48	65	77	89	78	78	94	52	75	45	-3	-36	-79	-94
Change (%)		26.37	12.72	-1.73	-0.11	203.18	37.79	34.63	18.26	15.83	-12.73	0.96	20.31	-45.29	44.42	-39.99	-106.61	1,122.04	117.61	19.52
% of Revenue	17.44	21.93	22.19	19.79	16.11	31.58	28.50	25.15	24.27	27.11	19.55	18.02	18.11	8.01	10.37	5.84	-0.39	-5.32	-13.81	-18.13

Source: Capital IQ

Aciselsan Acipayam Selüloz Sanayi ve Ticaret A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)