Penyata Pendapatan (TTM)
PT AKR Corporindo Tbk - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 20,446,690 | 17,715,930 | 16,481,790 | 18,421,120 | 21,102,450 | 25,707,070 | 30,729,990 | 37,110,220 | 43,039,460 | 47,539,990 | 48,364,610 | 45,285,240 | 42,935,560 | 42,086,950 | 40,939,470 | 40,882,860 | 40,721,920 | 38,729,490 | 39,173,950 | 41,496,740 |
| Perubahan (%) | -13.36 | -6.97 | 11.77 | 14.56 | 21.82 | 19.54 | 20.76 | 15.98 | 10.46 | 1.73 | -6.37 | -5.19 | -1.98 | -2.73 | -0.14 | -0.39 | -4.89 | 1.15 | 5.93 | |
| % daripada Hasil | 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 |
| Kos jualan | 18,374,030 | 15,674,630 | 14,364,980 | 16,310,000 | 18,956,510 | 23,421,780 | 28,341,530 | 34,300,490 | 39,606,750 | 43,299,080 | 43,792,550 | 40,853,200 | 38,551,560 | 37,622,030 | 36,651,530 | 36,645,220 | 36,776,650 | 35,229,080 | 35,640,670 | 37,627,950 |
| Perubahan (%) | -14.69 | -8.36 | 13.54 | 16.23 | 23.56 | 21.01 | 21.03 | 15.47 | 9.32 | 1.14 | -6.71 | -5.63 | -2.41 | -2.58 | -0.02 | 0.36 | -4.21 | 1.17 | 5.58 | |
| % daripada Hasil | 89.86 | 88.48 | 87.16 | 88.54 | 89.83 | 91.11 | 92.23 | 92.43 | 92.02 | 91.08 | 90.55 | 90.21 | 89.79 | 89.39 | 89.53 | 89.63 | 90.31 | 90.96 | 90.98 | 90.68 |
| Keuntungan Operasi Kasar | 2,072,659 | 2,041,296 | 2,116,812 | 2,111,120 | 2,145,942 | 2,285,294 | 2,388,453 | 2,809,726 | 3,432,706 | 4,240,904 | 4,572,056 | 4,432,047 | 4,383,999 | 4,464,918 | 4,287,936 | 4,237,644 | 3,945,277 | 3,500,412 | 3,533,280 | 3,868,799 |
| Perubahan (%) | -1.51 | 3.70 | -0.27 | 1.65 | 6.49 | 4.51 | 17.64 | 22.17 | 23.54 | 7.81 | -3.06 | -1.08 | 1.85 | -3.96 | -1.17 | -6.90 | -11.28 | 0.94 | 9.50 | |
| % daripada Hasil | 10.14 | 11.52 | 12.84 | 11.46 | 10.17 | 8.89 | 7.77 | 7.57 | 7.98 | 8.92 | 9.45 | 9.79 | 10.21 | 10.61 | 10.47 | 10.37 | 9.69 | 9.04 | 9.02 | 9.32 |
| SG&A | 906,815 | 839,873 | 835,659 | 813,014 | 815,490 | 829,988 | 841,185 | 898,333 | 1,090,799 | 1,117,585 | 1,173,316 | 1,154,428 | 1,033,449 | 966,324 | 938,717 | 964,689 | 942,028 | 965,968 | 983,210 | 1,010,168 |
| Perubahan (%) | -7.38 | -0.50 | -2.71 | 0.30 | 1.78 | 1.35 | 6.79 | 21.42 | 2.46 | 4.99 | -1.61 | -10.48 | -6.50 | -2.86 | 2.77 | -2.35 | 2.54 | 1.78 | 2.74 | |
| % daripada Hasil | 4.44 | 4.74 | 5.07 | 4.41 | 3.86 | 3.23 | 2.74 | 2.42 | 2.53 | 2.35 | 2.43 | 2.55 | 2.41 | 2.30 | 2.29 | 2.36 | 2.31 | 2.49 | 2.51 | 2.43 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 19,284,620 | 16,507,400 | 15,172,350 | 17,094,780 | 19,750,640 | 24,260,800 | 29,192,550 | 35,206,480 | 40,704,460 | 44,414,290 | 44,951,320 | 41,990,650 | 39,573,030 | 38,547,330 | 37,560,980 | 37,564,620 | 37,681,470 | 36,168,450 | 36,601,870 | 38,622,970 |
| Perubahan (%) | -14.40 | -8.09 | 12.67 | 15.54 | 22.84 | 20.33 | 20.60 | 15.62 | 9.11 | 1.21 | -6.59 | -5.76 | -2.59 | -2.56 | 0.01 | 0.31 | -4.02 | 1.20 | 5.52 | |
| % daripada Hasil | 94.32 | 93.18 | 92.06 | 92.80 | 93.59 | 94.37 | 95.00 | 94.87 | 94.57 | 93.43 | 92.94 | 92.72 | 92.17 | 91.59 | 91.75 | 91.88 | 92.53 | 93.39 | 93.43 | 93.07 |
| Pendapatan operasi | 1,162,064 | 1,208,529 | 1,309,442 | 1,326,340 | 1,351,804 | 1,446,272 | 1,537,439 | 1,903,732 | 2,334,998 | 3,125,695 | 3,413,289 | 3,294,593 | 3,362,531 | 3,539,627 | 3,378,485 | 3,318,241 | 3,040,456 | 2,561,042 | 2,572,084 | 2,873,777 |
| Perubahan (%) | 4.00 | 8.35 | 1.29 | 1.92 | 6.99 | 6.30 | 23.82 | 22.65 | 33.86 | 9.20 | -3.48 | 2.06 | 5.27 | -4.55 | -1.78 | -8.37 | -15.77 | 0.43 | 11.73 | |
| % daripada Hasil | 5.68 | 6.82 | 7.94 | 7.20 | 6.41 | 5.63 | 5.00 | 5.13 | 5.43 | 6.57 | 7.06 | 7.28 | 7.83 | 8.41 | 8.25 | 8.12 | 7.47 | 6.61 | 6.57 | 6.93 |
| Perbelanjaan Faedah | -116,514 | -74,284 | -46,837 | -18,846 | -33,708 | -57,069 | -55,543 | -55,557 | -55,516 | -57,213 | -59,391 | -59,917 | -64,238 | -68,489 | -66,092 | -67,519 | -62,799 | -84,909 | -85,688 | -83,814 |
| Perubahan (%) | -36.24 | -36.95 | -59.76 | 78.87 | 69.30 | -2.67 | 0.03 | -0.07 | 3.06 | 3.81 | 0.88 | 7.21 | 6.62 | -3.50 | 2.16 | -6.99 | 35.21 | 0.92 | -2.19 | |
| % daripada Hasil | -0.57 | -0.42 | -0.28 | -0.10 | -0.16 | -0.22 | -0.18 | -0.15 | -0.13 | -0.12 | -0.12 | -0.13 | -0.15 | -0.16 | -0.16 | -0.17 | -0.15 | -0.22 | -0.22 | -0.20 |
| Pendapatan bersih | 817,367 | 924,918 | 1,002,457 | 1,043,739 | 1,056,496 | 1,111,614 | 1,234,279 | 1,516,685 | 1,878,458 | 2,403,335 | 2,582,634 | 2,478,806 | 2,549,660 | 2,780,350 | 2,768,529 | 2,752,397 | 2,539,615 | 2,225,118 | 2,194,871 | 2,402,216 |
| Perubahan (%) | 13.16 | 8.38 | 4.12 | 1.22 | 5.22 | 11.03 | 22.88 | 23.85 | 27.94 | 7.46 | -4.02 | 2.86 | 9.05 | -0.43 | -0.58 | -7.73 | -12.38 | -1.36 | 9.45 | |
| % daripada Hasil | 4.00 | 5.22 | 6.08 | 5.67 | 5.01 | 4.32 | 4.02 | 4.09 | 4.36 | 5.06 | 5.34 | 5.47 | 5.94 | 6.61 | 6.76 | 6.73 | 6.24 | 5.75 | 5.60 | 5.79 |
Source: Capital IQ
