Laporan Laba Rugi BBL - TTM - Brisbane Broncos Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brisbane Broncos Limited 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	24	19	24	28	32	36	38	41	42	43	47	50	52	55	56	58	59	61	63	66
Change (%)		-18.67	23.85	19.26	12.72	11.29	6.85	6.41	3.53	3.41	7.45	6.93	4.91	4.68	2.61	2.54	2.48	2.42	4.30	4.12
% 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	24	23	25	28	29	31	33	34	35	36	38	40	42	43	44	45	46	48	49	51
Change (%)		-2.79	10.23	9.28	5.64	5.34	5.44	5.16	2.30	2.25	6.25	5.89	3.72	3.58	1.85	1.82	3.34	3.23	3.01	2.92
% of Revenue	100.15	119.71	106.54	97.62	91.49	86.60	85.46	84.45	83.45	82.51	81.59	80.80	79.88	79.04	78.46	77.91	78.56	79.19	78.21	77.30

Gross Operating Profit	-0	-4	-2	1	3	5	6	6	7	8	9	10	11	11	12	13	13	13	14	15
Change (%)		10,644.70	-58.90	-143.31	303.77	75.23	15.98	13.78	10.21	9.26	13.09	11.57	9.92	9.02	5.46	5.18	-0.56	-0.56	9.20	8.43
% of Revenue	-0.15	-19.71	-6.54	2.38	8.51	13.40	14.54	15.55	16.55	17.49	18.41	19.20	20.12	20.96	21.54	22.09	21.44	20.81	21.79	22.70

SG&A	14	12	13	14	15	16	17	17	18	19	20	21	22	24	24	24	25	25	26	27
Change (%)		-12.69	5.16	4.90	8.15	7.53	4.70	4.49	5.66	5.36	5.83	5.51	4.84	4.62	1.30	1.28	2.19	2.15	4.15	3.98
% of Revenue	59.42	63.80	54.16	47.64	45.71	44.17	43.28	42.50	43.37	44.19	43.52	42.94	42.92	42.89	42.35	41.83	41.71	41.60	41.54	41.49

R&D
Change (%)
% of Revenue

OpEx	23	20	23	26	29	31	34	36	37	39	42	44	46	48	49	50	52	54	55	56
Change (%)		-13.78	15.06	13.09	10.83	9.77	7.07	6.60	4.38	4.20	6.52	6.12	3.81	3.67	2.30	2.25	3.87	3.72	2.66	2.59
% of Revenue	97.25	103.10	95.78	90.82	89.30	88.08	88.26	88.42	89.14	89.82	89.04	88.36	87.43	86.59	86.33	86.09	87.26	88.37	86.98	85.71

Operating Income	1	-1	1	3	3	4	4	5	5	4	5	6	7	7	8	8	8	7	8	9
Change (%)		-191.56	-268.78	159.25	31.46	23.93	5.23	4.97	-2.94	-3.03	15.69	13.56	13.28	11.72	4.57	4.37	-6.14	-6.54	16.75	14.34
% of Revenue	2.75	-3.10	4.22	9.18	10.70	11.92	11.74	11.58	10.86	10.18	10.96	11.64	12.57	13.41	13.67	13.91	12.74	11.63	13.02	14.29

Interest Expense					-0
Change (%)
% of Revenue					-0.03

Net Income	1	-0	1	2	2	3	3	3	3	3	4	4	5	6	6	6	6	6	7	7
Change (%)		-174.82	-295.16	151.24	28.53	22.20	5.39	5.11	0.37	0.37	18.46	15.58	13.61	11.98	4.75	4.53	-3.62	-3.76	15.36	13.31
% of Revenue	2.12	-1.95	3.08	6.48	7.39	8.11	8.00	7.90	7.66	7.44	8.20	8.86	9.60	10.26	10.48	10.68	10.05	9.44	10.44	11.36

Source: Capital IQ

Brisbane Broncos Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)