Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ardagh Metal Packaging S.A. - Equity Warrant 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 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 | 3,451 | 3,560 | 3,722 | 3,861 | 4,055 | 4,253 | 4,565 | 4,700 | 4,689 | 4,683 | 4,635 | 4,756 | 4,812 | 4,822 | 4,826 | 4,845 | 4,908 | 5,035 | 5,231 |
| Change (%) | 3.17 | 4.54 | 3.73 | 5.02 | 4.88 | 7.34 | 2.96 | -0.23 | -0.13 | -1.02 | 2.61 | 1.18 | 0.21 | 0.08 | 0.39 | 1.30 | 2.59 | 3.89 | |
| % 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 | 2,896 | 2,983 | 3,104 | 3,224 | 3,409 | 3,608 | 3,910 | 4,088 | 4,096 | 4,118 | 4,104 | 4,187 | 4,246 | 4,248 | 4,220 | 4,214 | 4,310 | 4,416 | 4,592 |
| Change (%) | 3.00 | 4.06 | 3.87 | 5.74 | 5.84 | 8.37 | 4.55 | 0.20 | 0.54 | -0.34 | 2.02 | 1.41 | 0.05 | -0.66 | -0.14 | 2.28 | 2.46 | 3.99 | |
| % of Revenue | 83.92 | 83.78 | 83.40 | 83.50 | 84.07 | 84.83 | 85.65 | 86.98 | 87.35 | 87.94 | 88.54 | 88.04 | 88.24 | 88.10 | 87.44 | 86.98 | 87.82 | 87.71 | 87.78 |
| Gross Operating Profit | 555 | 578 | 618 | 637 | 646 | 645 | 655 | 612 | 593 | 565 | 531 | 569 | 566 | 574 | 606 | 631 | 598 | 619 | 639 |
| Change (%) | 4.05 | 7.01 | 3.07 | 1.41 | -0.15 | 1.55 | -6.56 | -3.10 | -4.72 | -6.02 | 7.16 | -0.53 | 1.41 | 5.57 | 4.13 | -5.23 | 3.51 | 3.23 | |
| % of Revenue | 16.08 | 16.22 | 16.60 | 16.50 | 15.93 | 15.17 | 14.35 | 13.02 | 12.65 | 12.06 | 11.46 | 11.96 | 11.76 | 11.90 | 12.56 | 13.02 | 12.18 | 12.29 | 12.22 |
| SG&A | 179 | 186 | 187 | 187 | 179 | 186 | 195 | 192 | 192 | 192 | 199 | 222 | 246 | 260 | 276 | 286 | 288 | 293 | 284 |
| Change (%) | 3.63 | 0.81 | 0.00 | -4.28 | 3.91 | 4.84 | -1.54 | 0.00 | 0.00 | 3.65 | 11.56 | 10.81 | 5.69 | 6.15 | 3.62 | 0.70 | 1.74 | -3.07 | |
| % of Revenue | 5.19 | 5.21 | 5.02 | 4.84 | 4.41 | 4.37 | 4.27 | 4.09 | 4.09 | 4.10 | 4.29 | 4.67 | 5.11 | 5.39 | 5.72 | 5.90 | 5.87 | 5.82 | 5.43 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,224 | 3,320 | 3,445 | 3,564 | 3,739 | 3,942 | 4,249 | 4,421 | 4,426 | 4,447 | 4,440 | 4,549 | 4,635 | 4,652 | 4,642 | 4,642 | 4,738 | 4,846 | 5,011 |
| Change (%) | 2.98 | 3.77 | 3.45 | 4.91 | 5.43 | 7.79 | 4.05 | 0.11 | 0.47 | -0.16 | 2.45 | 1.89 | 0.37 | -0.21 | 0.00 | 2.07 | 2.28 | 3.40 | |
| % of Revenue | 93.42 | 93.25 | 92.56 | 92.31 | 92.21 | 92.69 | 93.08 | 94.06 | 94.39 | 94.96 | 95.79 | 95.65 | 96.32 | 96.47 | 96.19 | 95.81 | 96.54 | 96.25 | 95.79 |
| Operating Income | 227 | 240 | 277 | 297 | 316 | 311 | 316 | 279 | 263 | 236 | 195 | 207 | 177 | 170 | 184 | 203 | 170 | 189 | 220 |
| Change (%) | 5.95 | 15.18 | 7.22 | 6.40 | -1.58 | 1.61 | -11.71 | -5.73 | -10.27 | -17.37 | 6.15 | -14.49 | -3.95 | 8.24 | 10.33 | -16.26 | 11.18 | 16.40 | |
| % of Revenue | 6.58 | 6.75 | 7.44 | 7.69 | 7.79 | 7.31 | 6.92 | 5.94 | 5.61 | 5.04 | 4.21 | 4.35 | 3.68 | 3.53 | 3.81 | 4.19 | 3.46 | 3.75 | 4.21 |
| Interest Expense | -152 | -156 | -142 | -128 | -123 | -103 | -104 | -113 | -125 | -140 | -143 | -159 | -156 | -168 | -168 | -160 | -165 | -164 | -178 |
| Change (%) | 2.96 | -9.27 | -9.86 | -3.91 | -16.26 | 0.97 | 8.65 | 10.62 | 12.00 | 2.14 | 11.19 | -1.89 | 7.69 | -0.00 | -4.76 | 3.12 | -0.61 | 8.54 | |
| % of Revenue | -4.40 | -4.40 | -3.82 | -3.32 | -3.03 | -2.42 | -2.28 | -2.40 | -2.67 | -2.99 | -3.09 | -3.34 | -3.24 | -3.48 | -3.48 | -3.30 | -3.36 | -3.26 | -3.40 |
| Net Income | 111 | 40 | 68 | -162 | -210 | -79 | -5 | 241 | 237 | 179 | 69 | 18 | -50 | -61 | -49 | -48 | -3 | 4 | 7 |
| Change (%) | -64.41 | 72.15 | -338.24 | 29.63 | -62.38 | -93.67 | -4,920.00 | -1.66 | -24.47 | -61.45 | -73.91 | -377.78 | 22.00 | -19.67 | -2.04 | -93.75 | -233.33 | 75.00 | |
| % of Revenue | 3.22 | 1.11 | 1.83 | -4.20 | -5.18 | -1.86 | -0.11 | 5.13 | 5.05 | 3.82 | 1.49 | 0.38 | -1.04 | -1.27 | -1.02 | -0.99 | -0.06 | 0.08 | 0.13 |
Source: Capital IQ
