Laporan Laba Rugi (TTM)
Laporan Laba Rugi Australian Agricultural 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 295 | 280 | 266 | 265 | 265 | 271 | 276 | 286 | 296 | 305 | 313 | 315 | 317 | 326 | 336 | 350 | 365 | 376 | 388 |
| Change (%) | -5.04 | -5.31 | -0.08 | -0.08 | 2.07 | 2.03 | 3.67 | 3.54 | 2.88 | 2.80 | 0.53 | 0.53 | 3.06 | 2.97 | 4.24 | 4.07 | 3.19 | 3.09 | |
| % 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 |
| Cost Of Sales | 337 | 313 | 290 | 290 | 291 | 305 | 319 | 331 | 343 | 354 | 365 | 363 | 362 | 366 | 369 | 383 | 396 | 412 | 428 |
| Change (%) | -6.92 | -7.43 | 0.15 | 0.15 | 4.79 | 4.57 | 3.78 | 3.65 | 3.24 | 3.14 | -0.48 | -0.48 | 1.10 | 1.09 | 3.58 | 3.46 | 4.04 | 3.89 | |
| % of Revenue | 113.96 | 111.71 | 109.21 | 109.46 | 109.72 | 112.64 | 115.45 | 115.58 | 115.69 | 116.09 | 116.47 | 115.30 | 114.13 | 111.96 | 109.92 | 109.22 | 108.59 | 109.48 | 110.33 |
| Gross Operating Profit | -41 | -33 | -24 | -25 | -26 | -34 | -43 | -45 | -47 | -49 | -52 | -48 | -45 | -39 | -33 | -32 | -31 | -36 | -40 |
| Change (%) | -20.34 | -25.54 | 2.68 | 2.61 | 32.78 | 24.69 | 4.51 | 4.31 | 5.51 | 5.22 | -6.64 | -7.12 | -12.77 | -14.64 | -3.05 | -3.14 | 13.97 | 12.26 | |
| % of Revenue | -13.96 | -11.71 | -9.21 | -9.46 | -9.72 | -12.64 | -15.45 | -15.58 | -15.69 | -16.09 | -16.47 | -15.30 | -14.13 | -11.96 | -9.92 | -9.22 | -8.59 | -9.48 | -10.33 |
| SG&A | 84 | 84 | 83 | 84 | 85 | 90 | 95 | 102 | 109 | 113 | 118 | 119 | 121 | 125 | 129 | 134 | 139 | 136 | 133 |
| Change (%) | -0.85 | -0.85 | 1.02 | 1.01 | 6.08 | 5.73 | 7.31 | 6.81 | 4.13 | 3.97 | 1.21 | 1.20 | 3.52 | 3.40 | 3.91 | 3.76 | -2.06 | -2.10 | |
| % of Revenue | 28.54 | 29.80 | 31.20 | 31.55 | 31.89 | 33.15 | 34.35 | 35.56 | 36.68 | 37.12 | 37.55 | 37.80 | 38.05 | 38.22 | 38.38 | 38.26 | 38.15 | 36.21 | 34.38 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 461 | 437 | 413 | 415 | 417 | 438 | 459 | 480 | 501 | 520 | 539 | 540 | 542 | 550 | 559 | 580 | 600 | 614 | 629 |
| Change (%) | -5.25 | -5.55 | 0.59 | 0.59 | 4.94 | 4.71 | 4.65 | 4.44 | 3.74 | 3.60 | 0.28 | 0.28 | 1.58 | 1.56 | 3.70 | 3.57 | 2.36 | 2.31 | |
| % of Revenue | 156.11 | 155.76 | 155.37 | 156.42 | 157.47 | 161.89 | 166.14 | 167.71 | 169.17 | 170.58 | 171.91 | 171.47 | 171.03 | 168.58 | 166.27 | 165.42 | 164.64 | 163.31 | 162.07 |
| Operating Income | -166 | -156 | -147 | -150 | -152 | -167 | -183 | -194 | -205 | -215 | -225 | -225 | -225 | -224 | -223 | -229 | -236 | -238 | -241 |
| Change (%) | -5.63 | -5.97 | 1.81 | 1.78 | 9.93 | 9.03 | 6.13 | 5.77 | 4.98 | 4.74 | -0.08 | -0.08 | -0.50 | -0.50 | 2.90 | 2.82 | 1.08 | 1.07 | |
| % of Revenue | -56.11 | -55.76 | -55.37 | -56.42 | -57.47 | -61.89 | -66.14 | -67.71 | -69.17 | -70.58 | -71.91 | -71.47 | -71.03 | -68.58 | -66.27 | -65.42 | -64.64 | -63.31 | -62.07 |
| Interest Expense | -14 | -14 | -14 | -14 | -14 | -14 | -13 | -13 | -13 | -15 | -17 | -19 | -21 | -23 | -25 | -26 | -27 | -27 | -27 |
| Change (%) | -2.06 | -2.11 | 0.84 | 0.84 | -2.80 | -2.88 | 0.02 | 0.02 | 12.88 | 11.41 | 13.42 | 11.83 | 8.93 | 8.19 | 3.56 | 3.44 | 1.36 | 1.35 | |
| % of Revenue | -4.87 | -5.02 | -5.19 | -5.24 | -5.28 | -5.03 | -4.79 | -4.62 | -4.46 | -4.90 | -5.31 | -5.99 | -6.66 | -7.04 | -7.40 | -7.35 | -7.31 | -7.18 | -7.06 |
| Net Income | 44 | 45 | 45 | 88 | 130 | 134 | 137 | 121 | 105 | 55 | 5 | -74 | -152 | -124 | -95 | -30 | 35 | 17 | -1 |
| Change (%) | 1.95 | 1.91 | 93.34 | 48.28 | 2.52 | 2.46 | -11.56 | -13.07 | -47.81 | -91.61 | -1,703.57 | 106.24 | -18.98 | -23.42 | -68.24 | -214.87 | -51.53 | -106.29 | |
| % of Revenue | 14.82 | 15.91 | 17.13 | 33.14 | 49.18 | 49.39 | 49.60 | 42.31 | 35.53 | 18.02 | 1.47 | -23.47 | -48.14 | -37.85 | -28.15 | -8.58 | 9.47 | 4.45 | -0.27 |
Source: Capital IQ
