Laporan Laba Rugi BATBC - TTM - British American Tobacco Bangladesh Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi British American Tobacco Bangladesh Company 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	59,657	60,291	62,613	67,998	69,931	74,828	73,937	77,754	83,354	84,232	87,385	92,097	90,549	91,668	88,930	91,322	93,115	99,449	98,146	91,367
Change (%)		1.06	3.85	8.60	2.84	7.00	-1.19	5.16	7.20	1.05	3.74	5.39	-1.68	1.24	-2.99	2.69	1.96	6.80	-1.31	-6.91
% 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	29,610	30,670	31,109	32,935	33,443	35,168	34,467	36,573	39,858	40,198	42,316	46,117	45,836	47,386	46,454	48,364	49,453	55,516	54,890	53,662
Change (%)		3.58	1.43	5.87	1.54	5.16	-1.99	6.11	8.98	0.85	5.27	8.98	-0.61	3.38	-1.97	4.11	2.25	12.26	-1.13	-2.24
% of Revenue	49.63	50.87	49.68	48.44	47.82	47.00	46.62	47.04	47.82	47.72	48.42	50.07	50.62	51.69	52.24	52.96	53.11	55.82	55.93	58.73

Gross Operating Profit	30,046	29,620	31,504	35,063	36,487	39,660	39,470	41,181	43,496	44,034	45,070	45,980	44,713	44,282	42,475	42,958	43,662	43,933	43,255	37,705
Change (%)		-1.42	6.36	11.30	4.06	8.70	-0.48	4.33	5.62	1.24	2.35	2.02	-2.75	-0.96	-4.08	1.14	1.64	0.62	-1.54	-12.83
% of Revenue	50.37	49.13	50.32	51.56	52.18	53.00	53.38	52.96	52.18	52.28	51.58	49.93	49.38	48.31	47.76	47.04	46.89	44.18	44.07	41.27

SG&A	6,952	7,452	7,643	8,396	9,008	8,864	8,163	8,694	9,265	8,968	9,438	10,734	9,732	9,356	8,438	8,345	8,556	8,243	8,621	10,472
Change (%)		7.19	2.57	9.85	7.28	-1.59	-7.92	6.51	6.57	-3.21	5.24	13.74	-9.34	-3.86	-9.82	-1.10	2.53	-3.67	4.59	21.47
% of Revenue	11.65	12.36	12.21	12.35	12.88	11.85	11.04	11.18	11.12	10.65	10.80	11.66	10.75	10.21	9.49	9.14	9.19	8.29	8.78	11.46

R&D
Change (%)
% of Revenue

OpEx	37,505	38,718	39,349	41,928	43,048	44,683	43,280	45,917	49,774	50,515	53,103	58,201	56,917	58,490	56,641	58,457	59,758	64,956	64,708	65,331
Change (%)		3.24	1.63	6.55	2.67	3.80	-3.14	6.09	8.40	1.49	5.12	9.60	-2.21	2.76	-3.16	3.21	2.23	8.70	-0.38	0.96
% of Revenue	62.87	64.22	62.84	61.66	61.56	59.71	58.54	59.05	59.71	59.97	60.77	63.20	62.86	63.81	63.69	64.01	64.18	65.32	65.93	71.50

Operating Income	22,152	21,572	23,264	26,070	26,883	30,145	30,657	31,837	33,581	33,716	34,283	33,896	33,632	33,178	32,289	32,865	33,357	34,493	33,437	26,036
Change (%)		-2.62	7.84	12.06	3.12	12.13	1.70	3.85	5.48	0.40	1.68	-1.13	-0.78	-1.35	-2.68	1.78	1.50	3.41	-3.06	-22.13
% of Revenue	37.13	35.78	37.16	38.34	38.44	40.29	41.46	40.95	40.29	40.03	39.23	36.80	37.14	36.19	36.31	35.99	35.82	34.68	34.07	28.50

Interest Expense	-409	-327	-318	-228	-280	-372	-495	-604	-600	-564	-481	-435	-374	-583	-645	-844	-973	-1,037	-1,447	-1,354
Change (%)		-20.10	-2.70	-28.29	22.99	32.70	33.09	22.04	-0.63	-6.09	-14.70	-9.43	-14.12	55.93	10.57	30.90	15.28	6.65	39.51	-6.45
% of Revenue	-0.68	-0.54	-0.51	-0.34	-0.40	-0.50	-0.67	-0.78	-0.72	-0.67	-0.55	-0.47	-0.41	-0.64	-0.72	-0.92	-1.04	-1.04	-1.47	-1.48

Net Income	11,497	10,887	11,722	13,503	13,729	14,969	15,266	15,488	16,647	17,872	18,265	18,230	18,187	17,879	17,449	17,635	17,548	17,508	16,555	12,407
Change (%)		-5.31	7.67	15.20	1.67	9.03	1.99	1.45	7.48	7.36	2.20	-0.19	-0.24	-1.69	-2.40	1.07	-0.50	-0.22	-5.45	-25.06
% of Revenue	19.27	18.06	18.72	19.86	19.63	20.00	20.65	19.92	19.97	21.22	20.90	19.79	20.09	19.50	19.62	19.31	18.85	17.61	16.87	13.58

Source: Capital IQ

British American Tobacco Bangladesh Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)