Laporan Laba Rugi (TTM)
Laporan Laba Rugi Livetech da Bahia Indústria e Comércio S.A. 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 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 | 718 | 795 | 912 | 1,002 | 1,067 | 1,082 | 1,090 | 1,070 | 1,071 | 1,074 | 1,009 | 959 | 901 | 866 | 839 | 834 | 838 | 842 | 871 |
| Change (%) | 10.78 | 14.65 | 9.88 | 6.44 | 1.46 | 0.71 | -1.86 | 0.13 | 0.29 | -6.01 | -4.96 | -6.11 | -3.85 | -3.07 | -0.66 | 0.49 | 0.48 | 3.46 | |
| % 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 | 479 | 543 | 635 | 710 | 772 | 793 | 805 | 804 | 823 | 836 | 790 | 751 | 712 | 674 | 643 | 631 | 622 | 613 | 637 |
| Change (%) | 13.43 | 16.94 | 11.69 | 8.73 | 2.74 | 1.48 | -0.03 | 2.33 | 1.57 | -5.58 | -4.88 | -5.13 | -5.44 | -4.52 | -1.98 | -1.40 | -1.40 | 3.86 | |
| % of Revenue | 66.72 | 68.31 | 69.68 | 70.83 | 72.35 | 73.27 | 73.83 | 75.22 | 76.87 | 77.86 | 78.22 | 78.29 | 79.10 | 77.80 | 76.64 | 75.62 | 74.20 | 72.81 | 73.09 |
| Gross Operating Profit | 239 | 252 | 276 | 292 | 295 | 289 | 285 | 265 | 248 | 238 | 220 | 208 | 188 | 192 | 196 | 203 | 216 | 229 | 234 |
| Change (%) | 5.46 | 9.70 | 5.72 | 0.88 | -1.89 | -1.43 | -7.04 | -6.57 | -3.99 | -7.53 | -5.26 | -9.62 | 2.13 | 1.99 | 3.66 | 6.35 | 5.89 | 2.38 | |
| % of Revenue | 33.28 | 31.69 | 30.32 | 29.17 | 27.65 | 26.73 | 26.17 | 24.78 | 23.13 | 22.14 | 21.78 | 21.71 | 20.90 | 22.20 | 23.36 | 24.38 | 25.80 | 27.19 | 26.91 |
| SG&A | 110 | 124 | 141 | 153 | 159 | 155 | 154 | 148 | 152 | 153 | 144 | 134 | 132 | 131 | 127 | 138 | 145 | 144 | 164 |
| Change (%) | 12.60 | 13.81 | 8.18 | 4.23 | -2.68 | -0.34 | -3.79 | 2.23 | 1.15 | -6.03 | -6.73 | -2.16 | -0.53 | -2.92 | 8.57 | 5.09 | -0.39 | 13.67 | |
| % of Revenue | 15.32 | 15.57 | 15.46 | 15.22 | 14.90 | 14.30 | 14.15 | 13.87 | 14.16 | 14.28 | 14.28 | 14.01 | 14.60 | 15.11 | 15.13 | 16.54 | 17.30 | 17.15 | 18.84 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 595 | 682 | 784 | 871 | 932 | 948 | 967 | 961 | 982 | 1,001 | 942 | 901 | 864 | 822 | 791 | 784 | 779 | 773 | 818 |
| Change (%) | 14.59 | 14.96 | 11.11 | 7.07 | 1.71 | 2.06 | -0.68 | 2.21 | 1.88 | -5.86 | -4.35 | -4.06 | -4.88 | -3.77 | -0.94 | -0.65 | -0.70 | 5.80 | |
| % of Revenue | 82.83 | 85.68 | 85.92 | 86.88 | 87.39 | 87.60 | 88.77 | 89.84 | 91.71 | 93.17 | 93.32 | 93.91 | 95.96 | 94.93 | 94.24 | 93.98 | 92.92 | 91.83 | 93.91 |
| Operating Income | 123 | 114 | 128 | 132 | 134 | 134 | 122 | 109 | 89 | 73 | 67 | 58 | 36 | 44 | 48 | 50 | 59 | 69 | 53 |
| Change (%) | -7.62 | 12.74 | 2.42 | 2.27 | -0.22 | -8.83 | -11.21 | -18.27 | -17.34 | -8.08 | -13.46 | -37.67 | 20.62 | 10.07 | 3.86 | 18.29 | 15.90 | -22.85 | |
| % of Revenue | 17.17 | 14.32 | 14.08 | 13.12 | 12.61 | 12.40 | 11.23 | 10.16 | 8.29 | 6.83 | 6.68 | 6.09 | 4.04 | 5.07 | 5.76 | 6.02 | 7.08 | 8.17 | 6.09 |
| Interest Expense | -83 | -36 | -56 | -40 | -135 | -58 | -62 | -85 | -245 | -112 | -119 | -107 | -95 | -86 | -79 | -77 | -73 | -76 | -81 |
| Change (%) | -57.12 | 57.01 | -28.58 | 237.06 | -57.26 | 7.77 | 36.18 | 189.80 | -54.42 | 5.96 | -9.70 | -10.96 | -10.24 | -7.91 | -2.28 | -5.26 | 3.71 | 7.39 | |
| % of Revenue | -11.60 | -4.49 | -6.15 | -4.00 | -12.66 | -5.33 | -5.71 | -7.92 | -22.92 | -10.42 | -11.75 | -11.16 | -10.58 | -9.88 | -9.39 | -9.23 | -8.71 | -8.99 | -9.33 |
| Net Income | 71 | 73 | 88 | 76 | 72 | 61 | 43 | 46 | 23 | 19 | 14 | -1 | -12 | -1 | 4 | 8 | 29 | 32 | 7 |
| Change (%) | 2.87 | 21.45 | -13.32 | -5.23 | -15.93 | -29.82 | 7.27 | -49.47 | -18.55 | -26.74 | -103.81 | 2,153.51 | -93.71 | -641.37 | 104.08 | 247.23 | 11.90 | -78.29 | |
| % of Revenue | 9.83 | 9.13 | 9.67 | 7.63 | 6.79 | 5.63 | 3.92 | 4.29 | 2.16 | 1.76 | 1.37 | -0.05 | -1.32 | -0.09 | 0.48 | 0.99 | 3.42 | 3.81 | 0.80 |
Source: Capital IQ
