Laporan Laba Rugi BBN - TTM - Baby Bunting Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Baby Bunting Group 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 09-27	2020 12-27	2021 03-27	2021 06-27	2021 09-26	2021 12-26	2022 03-26	2022 06-26	2022 09-26	2022 12-26	2023 04-02	2023 07-02	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-29	2025 06-29
Revenue	421	436	452	468	479	490	499	507	515	523	522	521	518	515	506	498	494	497	513	522
Change (%)		3.68	3.70	3.57	2.32	2.27	1.75	1.72	1.56	1.53	-0.20	-0.20	-0.62	-0.62	-1.58	-1.60	-0.89	0.60	3.26	1.72
% 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	268	277	286	295	299	304	308	312	319	327	326	326	324	322	318	315	310	308	312	312
Change (%)		3.48	3.21	3.11	1.53	1.51	1.28	1.26	2.41	2.35	-0.02	-0.02	-0.64	-0.64	-1.17	-1.18	-1.65	-0.47	1.29	0.07
% of Revenue	63.62	63.50	63.20	62.92	62.44	61.97	61.69	61.41	61.92	62.42	62.54	62.65	62.64	62.62	62.88	63.15	62.67	62.00	60.82	59.83

Gross Operating Profit	153	159	166	174	180	186	191	196	196	197	196	195	193	192	188	184	184	189	201	210
Change (%)		4.03	4.55	4.35	3.66	3.53	2.52	2.46	0.20	0.20	-0.50	-0.50	-0.58	-0.58	-2.26	-2.31	0.41	2.39	6.49	4.28
% of Revenue	36.38	36.50	36.80	37.08	37.56	38.03	38.31	38.59	38.08	37.58	37.46	37.35	37.36	37.38	37.12	36.85	37.33	38.00	39.18	40.17

SG&A	126	131	140	148	153	158	159	160	163	166	167	167	166	165	168	171	167	171	183	187
Change (%)		4.36	6.39	6.01	3.56	3.44	0.63	0.63	1.77	1.74	0.34	0.34	-0.76	-0.77	1.79	1.76	-2.16	2.20	6.96	2.47
% of Revenue	29.88	30.08	30.86	31.58	31.97	32.33	31.98	31.63	31.70	31.76	31.93	32.11	32.06	32.01	33.11	34.24	33.80	34.34	35.57	35.83

R&D
Change (%)
% of Revenue

OpEx	393	408	425	443	452	462	467	472	482	493	493	494	490	487	486	485	476	479	495	499
Change (%)		3.76	4.23	4.06	2.21	2.16	1.06	1.04	2.19	2.14	0.11	0.11	-0.68	-0.68	-0.17	-0.17	-1.83	0.47	3.31	0.96
% of Revenue	93.50	93.58	94.06	94.51	94.40	94.31	93.66	93.04	93.62	94.18	94.47	94.76	94.69	94.63	95.99	97.39	96.46	96.34	96.38	95.66

Operating Income	27	28	27	26	27	28	32	35	33	30	29	27	27	28	20	13	17	18	19	23
Change (%)		2.49	-4.06	-4.23	4.20	4.03	13.25	11.70	-6.90	-7.41	-5.09	-5.37	0.54	0.54	-26.44	-35.94	34.17	4.16	2.03	22.05
% of Revenue	6.50	6.42	5.94	5.49	5.60	5.69	6.34	6.96	6.38	5.82	5.53	5.24	5.31	5.37	4.01	2.61	3.54	3.66	3.62	4.34

Interest Expense	-6	-6	-6	-6	-6	-6	-7	-7	-7	-8	-8	-8	-9	-9	-9	-9	-9	-8	-9	-9
Change (%)		-1.42	0.49	0.49	5.35	5.07	5.86	5.54	6.36	5.98	3.87	3.72	1.77	1.74	2.00	1.96	-6.92	-0.63	5.07	-1.68
% of Revenue	-1.35	-1.28	-1.24	-1.21	-1.24	-1.28	-1.33	-1.38	-1.44	-1.51	-1.57	-1.63	-1.67	-1.71	-1.77	-1.83	-1.72	-1.70	-1.73	-1.67

Net Income	11	12	15	17	17	18	19	20	17	14	13	12	12	12	7	2	6	6	6	10
Change (%)		10.82	18.65	15.72	2.60	2.53	4.45	4.26	-13.93	-16.18	-5.83	-6.19	-0.12	-0.12	-43.17	-75.96	230.40	10.82	0.21	53.25
% of Revenue	2.66	2.85	3.26	3.64	3.65	3.66	3.75	3.85	3.26	2.69	2.54	2.39	2.40	2.41	1.39	0.34	1.13	1.25	1.21	1.83

Source: Capital IQ

Baby Bunting Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)