Laporan Laba Rugi BWP - TTM - BWP Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BWP Trust 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	156	156	154	152	152	152	153	153	155	156	157	158	160	162	168	174	184	193	198	203
Change (%)		-0.05	-1.09	-1.10	-0.08	-0.08	0.42	0.41	0.90	0.89	0.68	0.68	1.17	1.15	3.90	3.75	5.23	4.97	2.75	2.67
% 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	15	15	15	15	15	15	16	16	17	17	18	18	18	18	18	19	19	20	21	21
Change (%)		1.22	0.04	0.04	0.72	0.71	3.95	3.80	4.11	3.95	1.20	1.18	-0.43	-0.44	2.42	2.36	4.84	4.62	2.22	2.18
% of Revenue	9.34	9.46	9.56	9.68	9.75	9.83	10.18	10.52	10.85	11.18	11.24	11.30	11.12	10.94	10.79	10.64	10.60	10.57	10.51	10.46

Gross Operating Profit	141	141	139	138	137	137	137	137	138	139	139	140	142	144	150	156	164	172	177	182
Change (%)		-0.18	-1.21	-1.22	-0.16	-0.16	0.03	0.03	0.52	0.52	0.62	0.61	1.37	1.35	4.08	3.92	5.28	5.02	2.81	2.73
% of Revenue	90.66	90.54	90.44	90.32	90.25	90.17	89.82	89.48	89.15	88.82	88.76	88.70	88.88	89.06	89.21	89.36	89.40	89.43	89.49	89.54

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	23	24	23	23	23	23	24	25	26	26	27	28	28	29	29	30	31	33	34	35
Change (%)		0.90	-0.65	-0.65	0.43	0.43	2.75	2.67	3.17	3.08	2.88	2.80	1.54	1.52	1.76	1.73	4.94	4.70	3.98	3.83
% of Revenue	15.02	15.17	15.23	15.30	15.38	15.46	15.82	16.17	16.54	16.90	17.26	17.63	17.69	17.76	17.39	17.05	17.00	16.96	17.17	17.36

Operating Income	132	132	130	129	129	129	128	128	129	130	130	130	132	133	139	145	152	160	164	168
Change (%)		-0.21	-1.17	-1.18	-0.17	-0.17	-0.01	-0.01	0.46	0.46	0.23	0.23	1.09	1.07	4.36	4.18	5.29	5.03	2.49	2.43
% of Revenue	84.98	84.83	84.77	84.70	84.62	84.54	84.18	83.83	83.46	83.10	82.74	82.37	82.31	82.24	82.61	82.95	83.00	83.04	82.83	82.64

Interest Expense	-15	-15	-15	-15	-15	-15	-14	-14	-14	-14	-15	-17	-18	-19	-22	-25	-29	-32	-34	-35
Change (%)		-1.04	-0.79	-0.80	-0.03	-0.03	-3.92	-4.08	1.09	1.08	9.37	8.57	8.19	7.57	15.39	13.34	13.17	11.64	4.49	4.30
% of Revenue	-9.86	-9.77	-9.80	-9.83	-9.83	-9.84	-9.41	-8.99	-9.01	-9.02	-9.80	-10.57	-11.30	-12.02	-13.35	-14.58	-15.68	-16.68	-16.96	-17.23

Net Income	215	219	241	263	365	467	477	487	368	250	143	37	8	-21	79	180	232	284	275	266
Change (%)		1.94	10.09	9.16	38.82	27.96	2.05	2.01	-24.35	-32.19	-42.65	-74.37	-79.14	-379.33	-471.41	126.92	28.82	22.37	-3.26	-3.37
% of Revenue	137.96	140.70	156.60	172.86	240.15	307.55	312.55	317.51	238.06	160.01	91.14	23.20	4.78	-13.21	47.23	103.30	126.46	147.42	138.80	130.63

Source: Capital IQ

BWP Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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