Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bayerische Motoren Werke Aktiengesellschaft - Preferred 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 | 98,874 | 98,990 | 102,516 | 111,125 | 112,313 | 111,239 | 115,603 | 121,791 | 131,496 | 142,610 | 148,321 | 150,770 | 152,052 | 155,498 | 155,259 | 154,984 | 148,932 | 142,380 | 139,524 | 136,507 |
| Change (%) | 0.12 | 3.56 | 8.40 | 1.07 | -0.96 | 3.92 | 5.35 | 7.97 | 8.45 | 4.00 | 1.65 | 0.85 | 2.27 | -0.15 | -0.18 | -3.90 | -4.40 | -2.01 | -2.16 | |
| % 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 | 86,649 | 86,779 | 88,561 | 92,405 | 92,406 | 90,618 | 94,642 | 100,902 | 109,632 | 119,522 | 123,061 | 124,463 | 125,046 | 127,526 | 128,469 | 128,633 | 125,374 | 121,400 | 119,678 | 117,967 |
| Change (%) | 0.15 | 2.05 | 4.34 | 0.00 | -1.93 | 4.44 | 6.61 | 8.65 | 9.02 | 2.96 | 1.14 | 0.47 | 1.98 | 0.74 | 0.13 | -2.53 | -3.17 | -1.42 | -1.43 | |
| % of Revenue | 87.64 | 87.66 | 86.39 | 83.15 | 82.28 | 81.46 | 81.87 | 82.85 | 83.37 | 83.81 | 82.97 | 82.55 | 82.24 | 82.01 | 82.74 | 83.00 | 84.18 | 85.26 | 85.78 | 86.42 |
| Gross Operating Profit | 12,225 | 12,211 | 13,955 | 18,720 | 19,907 | 20,621 | 20,961 | 20,889 | 21,864 | 23,088 | 25,260 | 26,307 | 27,006 | 27,972 | 26,790 | 26,351 | 23,558 | 20,980 | 19,846 | 18,540 |
| Change (%) | -0.11 | 14.28 | 34.15 | 6.34 | 3.59 | 1.65 | -0.34 | 4.67 | 5.60 | 9.41 | 4.14 | 2.66 | 3.58 | -4.23 | -1.64 | -10.60 | -10.94 | -5.41 | -6.58 | |
| % of Revenue | 12.36 | 12.34 | 13.61 | 16.85 | 17.72 | 18.54 | 18.13 | 17.15 | 16.63 | 16.19 | 17.03 | 17.45 | 17.76 | 17.99 | 17.26 | 17.00 | 15.82 | 14.74 | 14.22 | 13.58 |
| SG&A | 7,656 | 7,503 | 7,432 | 7,472 | 7,590 | 7,870 | 7,988 | 8,395 | 8,679 | 9,084 | 9,216 | 9,347 | 9,411 | 9,475 | 9,614 | 9,726 | 9,771 | 9,632 | 9,439 | 9,322 |
| Change (%) | -2.00 | -0.95 | 0.54 | 1.58 | 3.69 | 1.50 | 5.10 | 3.38 | 4.67 | 1.45 | 1.42 | 0.68 | 0.68 | 1.47 | 1.16 | 0.46 | -1.42 | -2.00 | -1.24 | |
| % of Revenue | 7.74 | 7.58 | 7.25 | 6.72 | 6.76 | 7.07 | 6.91 | 6.89 | 6.60 | 6.37 | 6.21 | 6.20 | 6.19 | 6.09 | 6.19 | 6.28 | 6.56 | 6.76 | 6.77 | 6.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 94,053 | 94,153 | 95,951 | 98,888 | 100,123 | 97,752 | 101,729 | 109,525 | 117,433 | 128,551 | 132,332 | 133,853 | 134,465 | 137,137 | 138,190 | 138,358 | 135,069 | 131,061 | 129,135 | 127,409 |
| Change (%) | 0.11 | 1.91 | 3.06 | 1.25 | -2.37 | 4.07 | 7.66 | 7.22 | 9.47 | 2.94 | 1.15 | 0.46 | 1.99 | 0.77 | 0.12 | -2.38 | -2.97 | -1.47 | -1.34 | |
| % of Revenue | 95.12 | 95.11 | 93.60 | 88.99 | 89.15 | 87.88 | 88.00 | 89.93 | 89.31 | 90.14 | 89.22 | 88.78 | 88.43 | 88.19 | 89.01 | 89.27 | 90.69 | 92.05 | 92.55 | 93.34 |
| Operating Income | 4,821 | 4,837 | 6,565 | 12,237 | 12,190 | 13,487 | 13,874 | 12,266 | 14,063 | 14,059 | 15,989 | 16,917 | 17,587 | 18,361 | 17,069 | 16,626 | 13,863 | 11,319 | 10,389 | 9,098 |
| Change (%) | 0.33 | 35.72 | 86.40 | -0.38 | 10.64 | 2.87 | -11.59 | 14.65 | -0.03 | 13.73 | 5.80 | 3.96 | 4.40 | -7.04 | -2.60 | -16.62 | -18.35 | -8.22 | -12.43 | |
| % of Revenue | 4.88 | 4.89 | 6.40 | 11.01 | 10.85 | 12.12 | 12.00 | 10.07 | 10.69 | 9.86 | 10.78 | 11.22 | 11.57 | 11.81 | 10.99 | 10.73 | 9.31 | 7.95 | 7.45 | 6.66 |
| Interest Expense | -411 | -420 | -395 | -326 | -341 | -140 | -121 | -47 | -59 | -233 | -362 | -636 | -690 | -652 | -705 | -542 | -535 | -545 | ||
| Change (%) | 2.19 | -5.95 | -17.47 | 4.60 | -58.94 | -13.57 | -61.16 | 294.92 | 55.36 | 75.69 | 8.49 | -5.51 | 8.13 | -23.12 | -1.29 | 1.87 | ||||
| % of Revenue | -0.42 | -0.42 | -0.39 | -0.29 | -0.30 | -0.13 | -0.10 | -0.04 | -0.04 | -0.15 | -0.24 | -0.41 | -0.44 | -0.42 | -0.47 | -0.38 | -0.38 | -0.40 | ||
| Net Income | 3,489 | 3,775 | 6,032 | 11,031 | 11,809 | 12,382 | 19,712 | 17,783 | 18,000 | 17,941 | 11,220 | 11,185 | 11,081 | 11,290 | 10,661 | 10,469 | 8,181 | 7,290 | 6,596 | 5,735 |
| Change (%) | 8.20 | 59.79 | 82.87 | 7.05 | 4.85 | 59.20 | -9.79 | 1.22 | -0.33 | -37.46 | -0.31 | -0.93 | 1.89 | -5.57 | -1.80 | -21.86 | -10.89 | -9.52 | -13.05 | |
| % of Revenue | 3.53 | 3.81 | 5.88 | 9.93 | 10.51 | 11.13 | 17.05 | 14.60 | 13.69 | 12.58 | 7.56 | 7.42 | 7.29 | 7.26 | 6.87 | 6.75 | 5.49 | 5.12 | 4.73 | 4.20 |
Source: Capital IQ
