Laporan Laba Rugi AJINY - TTM - Ajinomoto Co., Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ajinomoto Co., Inc. - 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	1,072,704	1,063,178	1,071,453	1,099,864	1,110,301	1,130,742	1,149,370	1,194,651	1,258,993	1,321,863	1,359,115	1,377,017	1,387,266	1,400,039	1,439,231	1,465,218	1,495,477	1,522,621	1,530,556	1,529,056
Change (%)		-0.89	0.78	2.65	0.95	1.84	1.65	3.94	5.39	4.99	2.82	1.32	0.74	0.92	2.80	1.81	2.07	1.82	0.52	-0.10
% 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	668,324	659,065	665,234	683,054	688,502	703,225	723,472	759,981	811,028	860,600	888,727	900,104	906,121	908,605	927,783	944,457	957,251	973,607	979,792	972,683
Change (%)		-1.39	0.94	2.68	0.80	2.14	2.88	5.05	6.72	6.11	3.27	1.28	0.67	0.27	2.11	1.80	1.35	1.71	0.64	-0.73
% of Revenue	62.30	61.99	62.09	62.10	62.01	62.19	62.95	63.62	64.42	65.11	65.39	65.37	65.32	64.90	64.46	64.46	64.01	63.94	64.02	63.61

Gross Operating Profit	404,380	404,113	406,219	416,810	421,799	427,517	425,898	434,670	447,965	461,263	470,388	476,913	481,145	491,434	511,448	520,761	538,226	549,014	550,764	556,373
Change (%)		-0.07	0.52	2.61	1.20	1.36	-0.38	2.06	3.06	2.97	1.98	1.39	0.89	2.14	4.07	1.82	3.35	2.00	0.32	1.02
% of Revenue	37.70	38.01	37.91	37.90	37.99	37.81	37.05	36.38	35.58	34.89	34.61	34.63	34.68	35.10	35.54	35.54	35.99	36.06	35.98	36.39

SG&A	266,450	264,693	268,499	274,922	277,458	280,765	281,155	288,349	298,209	306,873	313,508	315,545	319,305	326,465	338,440	348,839	358,072	365,248	366,870	369,301
Change (%)		-0.66	1.44	2.39	0.92	1.19	0.14	2.56	3.42	2.91	2.16	0.65	1.19	2.24	3.67	3.07	2.65	2.00	0.44	0.66
% of Revenue	24.84	24.90	25.06	25.00	24.99	24.83	24.46	24.14	23.69	23.22	23.07	22.92	23.02	23.32	23.52	23.81	23.94	23.99	23.97	24.15

R&D	26,051	25,929	25,900	25,889	25,877	25,405	24,842	25,012	25,123	25,532	25,867	26,607	27,088	27,404	28,766	29,029	29,686	30,335	30,921	30,729
Change (%)		-0.47	-0.11	-0.04	-0.05	-1.82	-2.22	0.68	0.44	1.63	1.31	2.86	1.81	1.17	4.97	0.91	2.26	2.19	1.93	-0.62
% of Revenue	2.43	2.44	2.42	2.35	2.33	2.25	2.16	2.09	2.00	1.93	1.90	1.93	1.95	1.96	2.00	1.98	1.99	1.99	2.02	2.01

OpEx	940,636	922,000	965,609	994,074	984,763	1,006,242	1,027,452	1,067,653	1,145,466	1,205,888	1,228,514	1,246,011	1,256,114	1,268,510	1,291,256	1,318,601	1,348,875	1,365,408	1,383,685	1,413,635
Change (%)		-1.98	4.73	2.95	-0.94	2.18	2.11	3.91	7.29	5.27	1.88	1.42	0.81	0.99	1.79	2.12	2.30	1.23	1.34	2.16
% of Revenue	87.69	86.72	90.12	90.38	88.69	88.99	89.39	89.37	90.98	91.23	90.39	90.49	90.55	90.61	89.72	89.99	90.20	89.67	90.40	92.45

Operating Income	132,068	141,178	105,844	105,790	125,538	124,500	121,918	126,998	113,527	115,975	130,601	131,006	131,152	131,529	147,975	146,617	146,602	157,213	146,871	115,421
Change (%)		6.90	-25.03	-0.05	18.67	-0.83	-2.07	4.17	-10.61	2.16	12.61	0.31	0.11	0.29	12.50	-0.92	-0.01	7.24	-6.58	-21.41
% of Revenue	12.31	13.28	9.88	9.62	11.31	11.01	10.61	10.63	9.02	8.77	9.61	9.51	9.45	9.39	10.28	10.01	9.80	10.33	9.60	7.55

Interest Expense	-3,340	-4,024	-3,809	-4,324	-4,783	-8,918	-3,587	-7,270	-9,664	-7,655	-4,100	-1,306	-424	-1,969	-12,414	-12,668	-6,080	-14,514	-8,625	-14,441
Change (%)		20.48	-5.34	13.52	10.62	86.45	-59.78	102.68	32.93	-20.79	-46.44	-68.15	-67.53	364.39	530.47	2.05	-52.01	138.72	-40.57	67.43
% of Revenue	-0.31	-0.38	-0.36	-0.39	-0.43	-0.79	-0.31	-0.61	-0.77	-0.58	-0.30	-0.09	-0.03	-0.14	-0.86	-0.86	-0.41	-0.95	-0.56	-0.94

Net Income	48,410	58,325	59,416	59,129	76,907	78,298	75,725	81,397	68,598	70,608	94,065	93,547	93,497	95,245	87,121	83,868	90,891	91,960	70,272	78,523
Change (%)		20.48	1.87	-0.48	30.07	1.81	-3.29	7.49	-15.72	2.93	33.22	-0.55	-0.05	1.87	-8.53	-3.73	8.37	1.18	-23.58	11.74
% of Revenue	4.51	5.49	5.55	5.38	6.93	6.92	6.59	6.81	5.45	5.34	6.92	6.79	6.74	6.80	6.05	5.72	6.08	6.04	4.59	5.14

Source: Capital IQ

Ajinomoto Co., Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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