Laporan Laba Rugi (TTM)
Laporan Laba Rugi Anglo-Eastern Plantations Plc 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 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 | 257 | 264 | 301 | 338 | 433 | 459 | 485 | 466 | 448 | 410 | 372 | 371 | 370 | 367 | 363 | 367 | 372 | 404 | 437 |
| Change (%) | 2.77 | 14.13 | 12.38 | 28.08 | 5.95 | 5.61 | -3.85 | -4.01 | -8.46 | -9.25 | -0.19 | -0.19 | -0.99 | -1.00 | 1.18 | 1.33 | 8.65 | 7.96 | |
| % 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 | 209 | 202 | 219 | 237 | 296 | 308 | 319 | 315 | 310 | 301 | 291 | 292 | 292 | 288 | 283 | 283 | 284 | 302 | 321 |
| Change (%) | -3.07 | 8.56 | 7.88 | 25.05 | 3.90 | 3.75 | -1.39 | -1.41 | -3.02 | -3.11 | 0.16 | 0.16 | -1.67 | -1.70 | 0.17 | 0.17 | 6.56 | 6.15 | |
| % of Revenue | 81.23 | 76.61 | 72.87 | 69.95 | 68.30 | 66.97 | 65.79 | 67.48 | 69.30 | 73.43 | 78.39 | 78.66 | 78.94 | 78.40 | 77.85 | 77.08 | 76.19 | 74.73 | 73.48 |
| Gross Operating Profit | 48 | 62 | 82 | 102 | 137 | 152 | 166 | 152 | 137 | 109 | 80 | 79 | 78 | 79 | 80 | 84 | 89 | 102 | 116 |
| Change (%) | 28.03 | 32.41 | 24.48 | 35.14 | 10.36 | 9.39 | -8.59 | -9.39 | -20.76 | -26.19 | -1.47 | -1.49 | 1.55 | 1.53 | 4.71 | 5.23 | 15.33 | 13.30 | |
| % of Revenue | 18.77 | 23.39 | 27.13 | 30.05 | 31.70 | 33.03 | 34.21 | 32.52 | 30.70 | 26.57 | 21.61 | 21.34 | 21.06 | 21.60 | 22.15 | 22.92 | 23.81 | 25.27 | 26.52 |
| SG&A | 12 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 10 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -34.72 | -2.10 | -2.15 | 13.90 | -1.73 | -1.76 | 12.08 | 10.78 | 5.84 | 5.52 | -11.59 | -13.11 | 2.29 | 2.24 | -1.39 | -1.41 | 0.39 | 0.39 | |
| % of Revenue | 4.70 | 2.98 | 2.56 | 2.23 | 1.98 | 1.84 | 1.71 | 1.99 | 2.30 | 2.66 | 3.09 | 2.74 | 2.38 | 2.46 | 2.54 | 2.48 | 2.41 | 2.23 | 2.07 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 221 | 210 | 227 | 244 | 305 | 316 | 327 | 324 | 321 | 312 | 303 | 302 | 301 | 296 | 291 | 291 | 292 | 310 | 329 |
| Change (%) | -4.80 | 8.16 | 7.54 | 24.70 | 3.74 | 3.60 | -1.05 | -1.06 | -2.74 | -2.81 | -0.37 | -0.37 | -1.66 | -1.69 | 0.03 | 0.24 | 6.37 | 5.99 | |
| % of Revenue | 85.93 | 79.60 | 75.43 | 72.18 | 70.28 | 68.81 | 67.50 | 69.47 | 71.60 | 76.08 | 81.48 | 81.33 | 81.18 | 80.64 | 80.08 | 79.17 | 78.31 | 76.67 | 75.27 |
| Operating Income | 36 | 54 | 74 | 94 | 129 | 143 | 158 | 142 | 127 | 98 | 69 | 69 | 70 | 71 | 72 | 77 | 81 | 94 | 108 |
| Change (%) | 48.97 | 37.45 | 27.25 | 36.84 | 11.17 | 10.05 | -9.68 | -10.71 | -22.91 | -29.72 | 0.60 | 0.60 | 1.88 | 1.85 | 5.81 | 5.49 | 16.86 | 14.43 | |
| % of Revenue | 14.07 | 20.40 | 24.57 | 27.82 | 29.72 | 31.19 | 32.50 | 30.53 | 28.40 | 23.92 | 18.52 | 18.67 | 18.82 | 19.36 | 19.92 | 20.83 | 21.69 | 23.33 | 24.73 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -37.81 | -38.36 | -62.22 | -64.71 | -8.33 | -9.09 | -20.00 | -25.00 | 29.17 | 22.58 | 68.42 | 40.62 | 22.22 | 18.18 | -0.00 | -0.00 | -7.69 | -8.33 | |
| % of Revenue | -0.18 | -0.11 | -0.06 | -0.02 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 |
| Net Income | 30 | 32 | 46 | 60 | 68 | 78 | 87 | 88 | 89 | 69 | 50 | 52 | 53 | 58 | 63 | 65 | 68 | 78 | 88 |
| Change (%) | 5.93 | 43.98 | 30.54 | 14.69 | 13.68 | 12.04 | 1.07 | 1.06 | -21.92 | -28.08 | 3.30 | 3.20 | 9.23 | 8.45 | 3.54 | 3.42 | 15.40 | 13.34 | |
| % of Revenue | 11.66 | 12.02 | 15.16 | 17.61 | 15.77 | 16.92 | 17.95 | 18.87 | 19.86 | 16.94 | 13.43 | 13.90 | 14.37 | 15.85 | 17.37 | 17.77 | 18.14 | 19.26 | 20.22 |
Source: Capital IQ
