Laporan Laba Rugi (TTM)
Laporan Laba Rugi JBS N.V. - Depositary Receipt (Common Stock) 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 | 251,271 | 270,204 | 288,974 | 307,019 | 329,563 | 350,696 | 366,311 | 372,875 | 379,178 | 374,852 | 370,669 | 367,860 | 360,341 | 363,816 | 366,280 | 377,504 | 396,592 | 416,952 | 441,932 | 460,300 |
| Change (%) | 7.53 | 6.95 | 6.24 | 7.34 | 6.41 | 4.45 | 1.79 | 1.69 | -1.14 | -1.12 | -0.76 | -2.04 | 0.96 | 0.68 | 3.06 | 5.06 | 5.13 | 5.99 | 4.16 | |
| % 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 | 208,450 | 224,986 | 239,916 | 256,010 | 271,082 | 284,511 | 294,872 | 301,729 | 311,067 | 315,374 | 319,942 | 323,434 | 321,099 | 324,168 | 322,564 | 328,163 | 340,116 | 354,179 | 375,500 | 393,330 |
| Change (%) | 7.93 | 6.64 | 6.71 | 5.89 | 4.95 | 3.64 | 2.33 | 3.09 | 1.38 | 1.45 | 1.09 | -0.72 | 0.96 | -0.49 | 1.74 | 3.64 | 4.13 | 6.02 | 4.75 | |
| % of Revenue | 82.96 | 83.27 | 83.02 | 83.39 | 82.25 | 81.13 | 80.50 | 80.92 | 82.04 | 84.13 | 86.31 | 87.92 | 89.11 | 89.10 | 88.07 | 86.93 | 85.76 | 84.94 | 84.97 | 85.45 |
| Gross Operating Profit | 42,822 | 45,218 | 49,058 | 51,009 | 58,481 | 66,185 | 71,439 | 71,146 | 68,112 | 59,478 | 50,727 | 44,426 | 39,242 | 39,649 | 43,715 | 49,340 | 56,476 | 62,773 | 66,432 | 66,969 |
| Change (%) | 5.60 | 8.49 | 3.98 | 14.65 | 13.17 | 7.94 | -0.41 | -4.27 | -12.68 | -14.71 | -12.42 | -11.67 | 1.04 | 10.26 | 12.87 | 14.46 | 11.15 | 5.83 | 0.81 | |
| % of Revenue | 17.04 | 16.73 | 16.98 | 16.61 | 17.75 | 18.87 | 19.50 | 19.08 | 17.96 | 15.87 | 13.69 | 12.08 | 10.89 | 10.90 | 11.93 | 13.07 | 14.24 | 15.06 | 15.03 | 14.55 |
| SG&A | 22,299 | 23,991 | 25,522 | 28,677 | 28,041 | 30,119 | 32,469 | 31,726 | 35,297 | 35,498 | 35,013 | 34,578 | 33,992 | 33,978 | 33,602 | 34,614 | 35,687 | 36,991 | 38,649 | 39,076 |
| Change (%) | 7.58 | 6.38 | 12.36 | -2.22 | 7.41 | 7.80 | -2.29 | 11.26 | 0.57 | -1.36 | -1.24 | -1.70 | -0.04 | -1.11 | 3.01 | 3.10 | 3.65 | 4.48 | 1.10 | |
| % of Revenue | 8.87 | 8.88 | 8.83 | 9.34 | 8.51 | 8.59 | 8.86 | 8.51 | 9.31 | 9.47 | 9.45 | 9.40 | 9.43 | 9.34 | 9.17 | 9.17 | 9.00 | 8.87 | 8.75 | 8.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 231,008 | 248,934 | 265,381 | 284,491 | 298,825 | 314,391 | 327,205 | 333,349 | 346,221 | 349,858 | 353,592 | 356,700 | 354,049 | 357,857 | 356,133 | 362,693 | 375,508 | 391,260 | 414,250 | 432,504 |
| Change (%) | 7.76 | 6.61 | 7.20 | 5.04 | 5.21 | 4.08 | 1.88 | 3.86 | 1.05 | 1.07 | 0.88 | -0.74 | 1.08 | -0.48 | 1.84 | 3.53 | 4.19 | 5.88 | 4.41 | |
| % of Revenue | 91.94 | 92.13 | 91.84 | 92.66 | 90.67 | 89.65 | 89.32 | 89.40 | 91.31 | 93.33 | 95.39 | 96.97 | 98.25 | 98.36 | 97.23 | 96.08 | 94.68 | 93.84 | 93.74 | 93.96 |
| Operating Income | 20,263 | 21,270 | 23,593 | 22,527 | 30,738 | 36,304 | 39,106 | 39,526 | 32,957 | 24,993 | 17,077 | 11,160 | 6,292 | 5,960 | 10,147 | 14,811 | 21,084 | 25,692 | 27,682 | 27,795 |
| Change (%) | 4.97 | 10.92 | -4.52 | 36.44 | 18.11 | 7.72 | 1.08 | -16.62 | -24.16 | -31.67 | -34.65 | -43.62 | -5.28 | 70.25 | 45.97 | 42.35 | 21.86 | 7.74 | 0.41 | |
| % of Revenue | 8.06 | 7.87 | 8.16 | 7.34 | 9.33 | 10.35 | 10.68 | 10.60 | 8.69 | 6.67 | 4.61 | 3.03 | 1.75 | 1.64 | 2.77 | 3.92 | 5.32 | 6.16 | 6.26 | 6.04 |
| Interest Expense | -4,833 | -4,770 | -4,744 | -4,656 | -4,818 | -5,265 | -5,657 | -6,212 | -6,567 | -6,930 | -7,403 | -7,786 | -8,148 | -8,647 | -8,673 | -8,835 | -8,957 | -8,861 | -9,206 | -9,096 |
| Change (%) | -1.30 | -0.55 | -1.86 | 3.49 | 9.27 | 7.46 | 9.81 | 5.71 | 5.54 | 6.82 | 5.17 | 4.66 | 6.12 | 0.30 | 1.86 | 1.38 | -1.07 | 3.90 | -1.20 | |
| % of Revenue | -1.92 | -1.77 | -1.64 | -1.52 | -1.46 | -1.50 | -1.54 | -1.67 | -1.73 | -1.85 | -2.00 | -2.12 | -2.26 | -2.38 | -2.37 | -2.34 | -2.26 | -2.13 | -2.08 | -1.98 |
| Net Income | 3,014 | 4,598 | 12,577 | 13,580 | 18,033 | 20,487 | 23,583 | 23,153 | 19,581 | 15,458 | 8,863 | 4,647 | 1,206 | -1,061 | 2,038 | 4,016 | 7,286 | 9,616 | 10,894 | 12,214 |
| Change (%) | 52.55 | 173.51 | 7.98 | 32.79 | 13.61 | 15.12 | -1.82 | -15.43 | -21.06 | -42.66 | -47.57 | -74.05 | -187.97 | -292.05 | 97.11 | 81.41 | 31.97 | 13.29 | 12.12 | |
| % of Revenue | 1.20 | 1.70 | 4.35 | 4.42 | 5.47 | 5.84 | 6.44 | 6.21 | 5.16 | 4.12 | 2.39 | 1.26 | 0.33 | -0.29 | 0.56 | 1.06 | 1.84 | 2.31 | 2.46 | 2.65 |
Source: Capital IQ
