Laporan Laba Rugi BPML - TTM - Bashundhara Paper Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bashundhara Paper Mills 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
Revenue	7,973	8,216	8,405	9,283	9,299	10,309	10,623	11,238	12,363	12,396	12,842	13,188	13,475	13,482	13,592	13,159	12,423	10,409	7,756
Change (%)		3.06	2.29	10.45	0.17	10.86	3.05	5.79	10.01	0.27	3.60	2.70	2.18	0.05	0.82	-3.18	-5.59	-16.21	-25.49
% 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

Cost Of Sales	6,263	6,469	6,593	7,360	7,377	8,166	8,466	8,988	9,832	9,906	10,208	10,573	10,856	10,807	10,823	10,608	10,220	8,767	7,106
Change (%)		3.29	1.92	11.63	0.23	10.68	3.68	6.16	9.40	0.75	3.05	3.57	2.68	-0.45	0.14	-1.99	-3.66	-14.22	-18.95
% of Revenue	78.56	78.74	78.45	79.29	79.33	79.21	79.69	79.98	79.53	79.91	79.49	80.17	80.57	80.16	79.63	80.61	82.26	84.22	91.61

Gross Operating Profit	1,710	1,747	1,811	1,923	1,922	2,143	2,157	2,250	2,530	2,490	2,633	2,615	2,619	2,674	2,769	2,551	2,203	1,643	651
Change (%)		2.20	3.67	6.15	-0.06	11.52	0.64	4.33	12.44	-1.60	5.77	-0.68	0.13	2.12	3.53	-7.87	-13.63	-25.45	-60.40
% of Revenue	21.44	21.26	21.55	20.71	20.67	20.79	20.31	20.02	20.47	20.09	20.51	19.83	19.43	19.84	20.37	19.39	17.74	15.78	8.39

SG&A	545	532	590	586	594	614	576	586	627	648	677	672	655	637	636	616	584	538	477
Change (%)		-2.37	10.95	-0.58	1.31	3.31	-6.17	1.68	7.10	3.35	4.39	-0.63	-2.62	-2.69	-0.11	-3.26	-5.06	-8.00	-11.27
% of Revenue	6.83	6.47	7.02	6.32	6.39	5.95	5.42	5.21	5.07	5.23	5.27	5.10	4.86	4.73	4.68	4.68	4.70	5.17	6.15

R&D
Change (%)
% of Revenue

OpEx	6,808	7,001	7,183	7,946	7,971	8,779	9,042	9,573	10,460	10,554	10,885	11,245	11,511	11,444	11,459	11,223	10,804	9,304	7,583
Change (%)		2.84	2.61	10.62	0.31	10.13	2.99	5.88	9.26	0.91	3.13	3.31	2.37	-0.58	0.13	-2.06	-3.74	-13.88	-18.51
% of Revenue	85.39	85.21	85.47	85.60	85.72	85.16	85.12	85.19	84.61	85.14	84.76	85.27	85.42	84.89	84.31	85.29	86.97	89.38	97.76

Operating Income	1,165	1,216	1,222	1,336	1,328	1,529	1,581	1,665	1,903	1,842	1,957	1,943	1,964	2,037	2,133	1,935	1,619	1,105	173
Change (%)		4.33	0.49	9.41	-0.66	15.20	3.38	5.29	14.32	-3.23	6.25	-0.70	1.09	3.73	4.68	-9.24	-16.36	-31.75	-84.30
% of Revenue	14.61	14.79	14.53	14.40	14.28	14.84	14.88	14.81	15.39	14.86	15.24	14.73	14.58	15.11	15.69	14.71	13.03	10.62	2.24

Interest Expense	-862	-878	-890	-992	-983	-1,142	-1,120	-1,148	-1,220	-1,215	-1,295	-1,363	-1,404	-1,392	-1,529	-1,675	-1,959	-2,487	-2,690
Change (%)		1.93	1.36	11.48	-0.97	16.16	-1.87	2.46	6.31	-0.45	6.58	5.24	3.01	-0.84	9.87	9.55	16.91	26.97	8.15
% of Revenue	-10.81	-10.69	-10.59	-10.69	-10.57	-11.08	-10.55	-10.22	-9.87	-9.80	-10.08	-10.33	-10.42	-10.33	-11.25	-12.73	-15.77	-23.89	-34.68

Net Income	220	261	311	411	428	465	469	508	649	631	642	455	408	403	378	192	-284	-1,076	-1,966
Change (%)		18.46	19.29	32.08	3.97	8.76	0.97	8.17	27.77	-2.74	1.67	-29.09	-10.35	-1.12	-6.41	-49.27	-248.36	278.80	82.65
% of Revenue	2.76	3.18	3.70	4.43	4.60	4.51	4.42	4.52	5.25	5.09	5.00	3.45	3.03	2.99	2.78	1.46	-2.29	-10.34	-25.34

Source: Capital IQ

Bashundhara Paper Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)