Laporan Laba Rugi BDT - TTM - Bird Construction Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bird Construction Inc. 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	1,370	1,504	1,627	1,901	2,177	2,220	2,251	2,271	2,318	2,369	2,430	2,540	2,656	2,799	2,951	3,138	3,253	3,397	3,427	3,404
Change (%)		9.81	8.18	16.81	14.53	1.97	1.39	0.90	2.07	2.21	2.57	4.52	4.55	5.39	5.42	6.34	3.67	4.45	0.86	-0.66
% 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	1,281	1,357	1,468	1,721	1,975	2,015	2,033	2,051	2,086	2,168	2,230	2,329	2,430	2,558	2,695	2,861	2,947	3,069	3,086	3,048
Change (%)		5.89	8.18	17.22	14.80	1.98	0.90	0.89	1.69	3.93	2.89	4.42	4.35	5.27	5.33	6.19	3.00	4.12	0.55	-1.23
% of Revenue	93.53	90.20	90.20	90.52	90.73	90.74	90.31	90.30	89.97	91.48	91.77	91.69	91.51	91.41	91.33	91.20	90.61	90.32	90.05	89.53

Gross Operating Profit	89	147	159	180	202	205	218	220	233	202	200	211	225	241	256	276	305	329	341	356
Change (%)		66.34	8.14	13.02	11.94	1.83	6.18	1.01	5.54	-13.26	-0.89	5.55	6.79	6.71	6.37	7.94	10.62	7.61	3.75	4.47
% of Revenue	6.47	9.80	9.80	9.48	9.27	9.26	9.69	9.70	10.03	8.52	8.23	8.31	8.49	8.59	8.67	8.80	9.39	9.68	9.95	10.47

SG&A	59	77	91	110	122	133	134	132	142	128	129	138	131	154	171	193	212	206	199	208
Change (%)		30.17	17.85	21.00	11.52	8.34	1.23	-1.34	7.47	-10.15	0.97	7.14	-5.25	17.10	11.64	12.50	9.87	-2.88	-3.49	4.75
% of Revenue	4.32	5.12	5.58	5.78	5.62	5.98	5.97	5.83	6.14	5.40	5.32	5.45	4.94	5.49	5.81	6.15	6.52	6.06	5.80	6.11

R&D
Change (%)
% of Revenue

OpEx	1,339	1,434	1,559	1,828	2,097	2,147	2,167	2,189	2,228	2,296	2,360	2,463	2,561	2,712	2,866	3,029	3,132	3,274	3,284	3,276
Change (%)		7.08	8.70	17.26	14.75	2.38	0.92	0.99	1.80	3.03	2.79	4.37	4.01	5.87	5.69	5.67	3.43	4.54	0.30	-0.27
% of Revenue	97.74	95.31	95.78	96.14	96.33	96.72	96.27	96.36	96.11	96.88	97.09	96.95	96.45	96.89	97.14	96.52	96.30	96.38	95.84	96.23

Operating Income	31	70	69	73	80	73	84	83	90	74	71	77	94	87	84	109	120	123	142	128
Change (%)		128.09	-2.47	6.67	8.94	-8.85	15.20	-1.40	9.04	-18.16	-4.12	9.32	21.81	-7.75	-2.96	29.30	10.39	2.07	15.88	-9.86
% of Revenue	2.26	4.69	4.22	3.86	3.67	3.28	3.73	3.64	3.89	3.12	2.91	3.05	3.55	3.11	2.86	3.48	3.70	3.62	4.16	3.77

Interest Expense	-7	-7	-6	-6	-6	-7	-7	-7	-8	-9	-10	-11	-11	-12	-12	-14	-16	-18	-19	-21
Change (%)		-4.01	-20.94	7.81	7.56	3.42	-0.52	3.69	14.21	15.76	11.39	7.93	3.57	5.08	2.73	10.84	17.45	11.17	9.19	5.47
% of Revenue	-0.54	-0.47	-0.34	-0.32	-0.30	-0.30	-0.30	-0.31	-0.34	-0.39	-0.42	-0.43	-0.43	-0.43	-0.42	-0.44	-0.49	-0.52	-0.57	-0.60

Net Income	24	36	42	50	53	43	42	42	45	50	49	48	63	72	76	84	91	100	100	98
Change (%)		52.10	16.61	19.02	6.58	-19.88	-1.77	1.13	5.53	11.18	-2.43	-0.80	29.69	14.30	6.76	10.06	8.82	9.43	-0.60	-1.13
% of Revenue	1.73	2.40	2.59	2.64	2.45	1.93	1.87	1.87	1.93	2.10	2.00	1.90	2.36	2.56	2.59	2.68	2.81	2.95	2.90	2.89

Source: Capital IQ

Bird Construction Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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