Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amcor plc - 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 | 12,424 | 12,484 | 12,550 | 12,861 | 13,184 | 13,588 | 14,089 | 14,544 | 14,836 | 14,971 | 14,930 | 14,694 | 14,425 | 14,034 | 13,778 | 13,640 | 13,550 | 13,540 | 13,462 | 15,009 |
| Change (%) | 0.48 | 0.53 | 2.48 | 2.51 | 3.06 | 3.69 | 3.23 | 2.01 | 0.91 | -0.27 | -1.58 | -1.83 | -2.71 | -1.82 | -1.00 | -0.66 | -0.07 | -0.58 | 11.49 | |
| % 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 | 9,784 | 9,752 | 9,788 | 10,129 | 10,456 | 10,866 | 11,318 | 11,724 | 11,998 | 12,116 | 12,133 | 11,969 | 11,723 | 11,373 | 11,098 | 10,928 | 10,824 | 10,809 | 10,769 | 12,175 |
| Change (%) | -0.33 | 0.37 | 3.48 | 3.23 | 3.92 | 4.16 | 3.59 | 2.34 | 0.98 | 0.14 | -1.35 | -2.06 | -2.99 | -2.42 | -1.53 | -0.95 | -0.14 | -0.37 | 13.06 | |
| % of Revenue | 78.75 | 78.12 | 77.99 | 78.76 | 79.31 | 79.97 | 80.33 | 80.61 | 80.87 | 80.93 | 81.27 | 81.46 | 81.27 | 81.04 | 80.55 | 80.12 | 79.88 | 79.83 | 80.00 | 81.12 |
| Gross Operating Profit | 2,640 | 2,732 | 2,762 | 2,732 | 2,728 | 2,722 | 2,771 | 2,820 | 2,838 | 2,855 | 2,797 | 2,725 | 2,702 | 2,661 | 2,680 | 2,712 | 2,726 | 2,731 | 2,693 | 2,834 |
| Change (%) | 3.48 | 1.10 | -1.09 | -0.15 | -0.22 | 1.80 | 1.77 | 0.64 | 0.60 | -2.03 | -2.57 | -0.84 | -1.52 | 0.71 | 1.19 | 0.52 | 0.18 | -1.39 | 5.24 | |
| % of Revenue | 21.25 | 21.88 | 22.01 | 21.24 | 20.69 | 20.03 | 19.67 | 19.39 | 19.13 | 19.07 | 18.73 | 18.54 | 18.73 | 18.96 | 19.45 | 19.88 | 20.12 | 20.17 | 20.00 | 18.88 |
| SG&A | 1,242 | 1,243 | 1,215 | 1,279 | 1,261 | 1,256 | 1,256 | 1,271 | 1,263 | 1,258 | 1,252 | 1,084 | 1,246 | 1,248 | 1,262 | 1,087 | 1,267 | 1,267 | 1,240 | 1,218 |
| Change (%) | 0.08 | -2.25 | 5.27 | -1.41 | -0.40 | 0.00 | 1.19 | -0.63 | -0.40 | -0.48 | -13.42 | 14.94 | 0.16 | 1.12 | -13.87 | 16.56 | 0.00 | -2.13 | -1.77 | |
| % of Revenue | 10.00 | 9.96 | 9.68 | 9.94 | 9.56 | 9.24 | 8.91 | 8.74 | 8.51 | 8.40 | 8.39 | 7.38 | 8.64 | 8.89 | 9.16 | 7.97 | 9.35 | 9.36 | 9.21 | 8.12 |
| R&D | 97 | 97 | 97 | 100 | 99 | 99 | 98 | 96 | 96 | 97 | 100 | 101 | 103 | 107 | 105 | 106 | 107 | 106 | 108 | 120 |
| Change (%) | 0.00 | 0.00 | 3.09 | -1.00 | 0.00 | -1.01 | -2.04 | 0.00 | 1.04 | 3.09 | 1.00 | 1.98 | 3.88 | -1.87 | 0.95 | 0.94 | -0.93 | 1.89 | 11.11 | |
| % of Revenue | 0.78 | 0.78 | 0.77 | 0.78 | 0.75 | 0.73 | 0.70 | 0.66 | 0.65 | 0.65 | 0.67 | 0.69 | 0.71 | 0.76 | 0.76 | 0.78 | 0.79 | 0.78 | 0.80 | 0.80 |
| OpEx | 11,103 | 11,076 | 11,084 | 11,425 | 11,723 | 12,099 | 12,552 | 13,037 | 13,331 | 13,486 | 13,511 | 13,306 | 13,098 | 12,774 | 12,518 | 12,366 | 12,221 | 12,196 | 12,097 | 13,694 |
| Change (%) | -0.24 | 0.07 | 3.08 | 2.61 | 3.21 | 3.74 | 3.86 | 2.26 | 1.16 | 0.19 | -1.52 | -1.56 | -2.47 | -2.00 | -1.21 | -1.17 | -0.20 | -0.81 | 13.20 | |
| % of Revenue | 89.37 | 88.72 | 88.32 | 88.83 | 88.92 | 89.04 | 89.09 | 89.64 | 89.86 | 90.08 | 90.50 | 90.55 | 90.80 | 91.02 | 90.85 | 90.66 | 90.19 | 90.07 | 89.86 | 91.24 |
| Operating Income | 1,321 | 1,408 | 1,466 | 1,436 | 1,461 | 1,489 | 1,537 | 1,507 | 1,505 | 1,485 | 1,419 | 1,388 | 1,327 | 1,260 | 1,260 | 1,274 | 1,329 | 1,344 | 1,365 | 1,315 |
| Change (%) | 6.59 | 4.12 | -2.05 | 1.74 | 1.92 | 3.22 | -1.95 | -0.13 | -1.33 | -4.44 | -2.18 | -4.39 | -5.05 | 0.00 | 1.11 | 4.32 | 1.13 | 1.56 | -3.66 | |
| % of Revenue | 10.63 | 11.28 | 11.68 | 11.17 | 11.08 | 10.96 | 10.91 | 10.36 | 10.14 | 9.92 | 9.50 | 9.45 | 9.20 | 8.98 | 9.15 | 9.34 | 9.81 | 9.93 | 10.14 | 8.76 |
| Interest Expense | -188 | -176 | -168 | -157 | -153 | -155 | -155 | -159 | -178 | -217 | -261 | -274 | -303 | -320 | -332 | -364 | -363 | -348 | -341 | -396 |
| Change (%) | -6.38 | -4.55 | -6.55 | -2.55 | 1.31 | -0.00 | 2.58 | 11.95 | 21.91 | 20.28 | 4.98 | 10.58 | 5.61 | 3.75 | 9.64 | -0.27 | -4.13 | -2.01 | 16.13 | |
| % of Revenue | -1.51 | -1.41 | -1.34 | -1.22 | -1.16 | -1.14 | -1.10 | -1.09 | -1.20 | -1.45 | -1.75 | -1.86 | -2.10 | -2.28 | -2.41 | -2.67 | -2.68 | -2.57 | -2.53 | -2.64 |
| Net Income | 744 | 777 | 863 | 939 | 943 | 949 | 951 | 805 | 835 | 1,069 | 977 | 1,048 | 968 | 643 | 653 | 730 | 769 | 798 | 807 | 511 |
| Change (%) | 4.44 | 11.07 | 8.81 | 0.43 | 0.64 | 0.21 | -15.35 | 3.73 | 28.02 | -8.61 | 7.27 | -7.63 | -33.57 | 1.56 | 11.79 | 5.34 | 3.77 | 1.13 | -36.68 | |
| % of Revenue | 5.99 | 6.22 | 6.88 | 7.30 | 7.15 | 6.98 | 6.75 | 5.53 | 5.63 | 7.14 | 6.54 | 7.13 | 6.71 | 4.58 | 4.74 | 5.35 | 5.68 | 5.89 | 5.99 | 3.40 |
Source: Capital IQ
