Laporan Laba Rugi (TTM)
Celulosa Argentina S.A. - Preferred Security Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
|
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 40.188 | 49.709 | 57.699 | 76.681 | 99.693 | 171.685 | 226.236 | 327.834 | 401.868 | 439.116 | 477.516 | 464.722 | 437.730 | 405.835 | 374.316 | 258.638 | 197.774 | 108.935 |
| Mengubah (%) | 23,69 | 16,07 | 32,90 | 30,01 | 72,21 | 31,77 | 44,91 | 22,58 | 9,27 | 8,74 | -2,68 | -5,81 | -7,29 | -7,77 | -30,90 | -23,53 | -44,92 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 34.174 | 42.807 | 48.883 | 66.847 | 84.528 | 137.376 | 176.625 | 254.788 | 306.910 | 323.008 | 341.515 | 340.499 | 332.882 | 336.194 | 350.074 | 297.469 | 266.961 | 190.714 |
| Mengubah (%) | 25,26 | 14,19 | 36,75 | 26,45 | 62,52 | 28,57 | 44,25 | 20,46 | 5,24 | 5,73 | -0,30 | -2,24 | 0,99 | 4,13 | -15,03 | -10,26 | -28,56 | |
| % dari Pendapatan | 85,04 | 86,12 | 84,72 | 87,17 | 84,79 | 80,02 | 78,07 | 77,72 | 76,37 | 73,56 | 71,52 | 73,27 | 76,05 | 82,84 | 93,52 | 115,01 | 134,98 | 175,07 |
| Laba Operasional Bruto | 6.014 | 6.902 | 8.816 | 9.835 | 15.164 | 34.309 | 49.610 | 73.046 | 94.958 | 116.109 | 136.001 | 124.224 | 104.848 | 69.641 | 24.242 | -38.831 | -69.187 | -81.778 |
| Mengubah (%) | 14,77 | 27,73 | 11,55 | 54,19 | 126,25 | 44,60 | 47,24 | 30,00 | 22,27 | 17,13 | -8,66 | -15,60 | -33,58 | -65,19 | -260,18 | 78,17 | 18,20 | |
| % dari Pendapatan | 14,96 | 13,88 | 15,28 | 12,83 | 15,21 | 19,98 | 21,93 | 22,28 | 23,63 | 26,44 | 28,48 | 26,73 | 23,95 | 17,16 | 6,48 | -15,01 | -34,98 | -75,07 |
| SG dan A | 3.414 | 4.081 | 4.677 | 6.093 | 7.728 | 13.948 | 17.763 | 26.390 | 33.546 | 36.502 | 42.398 | 45.647 | 45.770 | 47.289 | 45.497 | 32.308 | 27.399 | 18.550 |
| Mengubah (%) | 19,56 | 14,59 | 30,27 | 26,84 | 80,49 | 27,36 | 48,56 | 27,12 | 8,81 | 16,15 | 7,66 | 0,27 | 3,32 | -3,79 | -28,99 | -15,19 | -32,30 | |
| % dari Pendapatan | 8,49 | 8,21 | 8,11 | 7,95 | 7,75 | 8,12 | 7,85 | 8,05 | 8,35 | 8,31 | 8,88 | 9,82 | 10,46 | 11,65 | 12,15 | 12,49 | 13,85 | 17,03 |
| Penelitian dan pengembangan | ||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||
| Biaya Operasional | 39.156 | 48.481 | 55.320 | 75.879 | 95.921 | 158.127 | 203.364 | 293.191 | 352.885 | 374.846 | 401.218 | 403.402 | 397.061 | 399.374 | 410.316 | 369.552 | 336.208 | 244.463 |
| Mengubah (%) | 23,81 | 14,11 | 37,16 | 26,41 | 64,85 | 28,61 | 44,17 | 20,36 | 6,22 | 7,04 | 0,54 | -1,57 | 0,58 | 2,74 | -9,93 | -9,02 | -27,29 | |
| % dari Pendapatan | 97,43 | 97,53 | 95,88 | 98,95 | 96,22 | 92,10 | 89,89 | 89,43 | 87,81 | 85,36 | 84,02 | 86,81 | 90,71 | 98,41 | 109,62 | 142,88 | 170,00 | 224,41 |
| Pendapatan operasional | 1.032 | 1.228 | 2.379 | 802 | 3.772 | 13.558 | 22.872 | 34.642 | 48.983 | 64.271 | 76.297 | 61.320 | 40.669 | 6.461 | -36.000 | -110.914 | -138.434 | -135.528 |
| Mengubah (%) | 19,09 | 93,62 | -66,28 | 370,30 | 259,44 | 68,69 | 51,46 | 41,40 | 31,21 | 18,71 | -19,63 | -33,68 | -84,11 | -657,15 | 208,10 | 24,81 | -2,10 | |
| % dari Pendapatan | 2,57 | 2,47 | 4,12 | 1,05 | 3,78 | 7,90 | 10,11 | 10,57 | 12,19 | 14,64 | 15,98 | 13,19 | 9,29 | 1,59 | -9,62 | -42,88 | -70,00 | -124,41 |
| Beban bunga | -3.705 | -4.378 | -4.952 | -5.559 | -6.825 | -11.248 | -14.470 | -21.894 | -26.199 | -27.252 | -31.038 | -34.623 | -37.913 | -21.054 | -25.161 | -38.337 | -38.780 | -26.966 |
| Mengubah (%) | 18,15 | 13,11 | 12,26 | 22,77 | 64,80 | 28,65 | 51,31 | 19,66 | 4,02 | 13,89 | 11,55 | 9,50 | -44,47 | 19,51 | 52,36 | 1,16 | -30,46 | |
| % dari Pendapatan | -9,22 | -8,81 | -8,58 | -7,25 | -6,85 | -6,55 | -6,40 | -6,68 | -6,52 | -6,21 | -6,50 | -7,45 | -8,66 | -5,19 | -6,72 | -14,82 | -19,61 | -24,75 |
| Pendapatan bersih | -1.558 | -727 | 548 | -1.511 | 2.879 | 4.700 | 13.651 | 33.699 | 27.413 | 53.842 | 26.864 | 397 | -9.758 | -55.324 | -60.880 | -133.152 | -196.019 | -174.544 |
| Mengubah (%) | -53,32 | -175,31 | -375,88 | -290,62 | 63,22 | 190,45 | 146,87 | -18,65 | 96,41 | -50,11 | -98,52 | -2.559,32 | 466,97 | 10,04 | 118,71 | 47,21 | -10,96 | |
| % dari Pendapatan | -3,88 | -1,46 | 0,95 | -1,97 | 2,89 | 2,74 | 6,03 | 10,28 | 6,82 | 12,26 | 5,63 | 0,09 | -2,23 | -13,63 | -16,26 | -51,48 | -99,11 | -160,23 |
Source: Capital IQ
