Laporan Laba Rugi BGA - TTM - Bega Cheese Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bega Cheese 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 03-31	2021 06-30	2021 09-26	2021 12-26	2022 03-31	2022 06-30	2022 09-25	2022 12-25	2023 03-31	2023 06-30	2023 09-24	2023 12-24	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-31	2025 06-30
Revenue	1,476	1,460	1,767	2,073	2,473	2,873	2,941	3,010	3,094	3,178	3,277	3,376	3,402	3,429	3,475	3,522	3,549	3,576	3,557	3,539
Change (%)		-1.13	21.02	17.37	19.28	16.16	2.38	2.33	2.79	2.71	3.12	3.02	0.78	0.78	1.35	1.33	0.77	0.76	-0.51	-0.52
% 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	1,179	1,154	1,381	1,608	1,897	2,186	2,253	2,320	2,411	2,502	2,613	2,725	2,752	2,780	2,802	2,823	2,830	2,837	2,825	2,813
Change (%)		-2.15	19.70	16.46	17.96	15.22	3.08	2.99	3.90	3.76	4.46	4.27	1.02	1.01	0.78	0.77	0.25	0.25	-0.43	-0.43
% of Revenue	79.85	79.03	78.17	77.56	76.70	76.08	76.60	77.10	77.93	78.72	79.74	80.70	80.89	81.08	80.61	80.17	79.75	79.35	79.42	79.49

Gross Operating Profit	298	306	386	465	576	687	688	689	683	676	664	651	650	649	674	698	718	738	732	726
Change (%)		2.88	25.97	20.62	23.85	19.26	0.17	0.17	-0.96	-0.97	-1.83	-1.87	-0.19	-0.19	3.82	3.68	2.86	2.78	-0.84	-0.85
% of Revenue	20.15	20.97	21.83	22.44	23.30	23.92	23.40	22.90	22.07	21.28	20.26	19.30	19.11	18.92	19.39	19.83	20.25	20.65	20.58	20.51

SG&A	257	255	328	401	499	598	607	616	633	650	649	648	644	639	649	658	660	662	667	672
Change (%)		-0.99	28.71	22.31	24.59	19.74	1.55	1.52	2.77	2.69	-0.15	-0.15	-0.70	-0.71	1.48	1.46	0.33	0.33	0.72	0.72
% of Revenue	17.41	17.44	18.55	19.33	20.19	20.81	20.64	20.48	20.47	20.47	19.82	19.21	18.92	18.64	18.67	18.69	18.61	18.53	18.76	18.99

R&D
Change (%)
% of Revenue

OpEx	1,427	1,399	1,699	2,000	2,386	2,772	2,850	2,927	3,035	3,143	3,252	3,361	3,384	3,407	3,438	3,470	3,479	3,488	3,481	3,474
Change (%)		-1.96	21.46	17.67	19.33	16.20	2.79	2.71	3.69	3.56	3.47	3.36	0.68	0.68	0.91	0.91	0.27	0.27	-0.21	-0.21
% of Revenue	96.64	95.84	96.19	96.44	96.47	96.50	96.88	97.25	98.10	98.90	99.25	99.57	99.47	99.37	98.94	98.52	98.03	97.55	97.85	98.15

Operating Income	50	61	67	74	87	100	92	83	59	35	25	15	18	22	37	52	70	88	76	65
Change (%)		22.58	10.78	9.73	18.00	15.25	-8.76	-9.60	-29.01	-40.87	-29.02	-40.89	23.97	19.34	70.37	41.30	34.13	25.45	-12.69	-14.53
% of Revenue	3.36	4.16	3.81	3.56	3.53	3.50	3.12	2.75	1.90	1.10	0.75	0.43	0.53	0.63	1.06	1.48	1.97	2.45	2.15	1.85

Interest Expense	-8	-8	-7	-7	-7	-8	-8	-9	-11	-13	-17	-21	-24	-28	-30	-33	-33	-33	-33	-32
Change (%)		-7.14	-5.92	-6.30	8.09	7.48	6.96	6.51	22.22	18.18	30.00	23.08	17.07	14.58	8.60	7.92	0.61	0.61	-1.06	-1.07
% of Revenue	-0.56	-0.53	-0.41	-0.33	-0.30	-0.27	-0.29	-0.30	-0.36	-0.41	-0.52	-0.62	-0.72	-0.81	-0.87	-0.93	-0.93	-0.93	-0.92	-0.92

Net Income	28	34	56	78	81	84	54	24	14	4	-113	-230	-220	-211	-90	30	32	34	13	-8
Change (%)		23.59	63.19	38.72	4.04	3.88	-35.65	-55.39	-42.77	-74.73	-3,334.29	103.09	-4.18	-4.36	-57.24	-133.85	6.07	5.72	-62.43	-166.15
% of Revenue	1.89	2.36	3.18	3.76	3.28	2.93	1.84	0.80	0.45	0.11	-3.45	-6.81	-6.47	-6.14	-2.59	0.87	0.91	0.96	0.36	-0.24

Source: Capital IQ

Bega Cheese Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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