Laporan Laba Rugi BANB - TTM - Bachem Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bachem Holding AG 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	379	402	433	464	484	503	501	499	515	532	534	537	557	577	578	578	592	605	642	678
Change (%)		6.02	7.71	7.16	4.23	4.06	-0.42	-0.42	3.28	3.18	0.47	0.47	3.78	3.64	0.04	0.04	2.38	2.32	6.00	5.66
% 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	260	273	292	311	324	337	339	342	351	360	369	378	389	400	399	398	411	423	444	466
Change (%)		5.20	6.96	6.51	4.08	3.92	0.75	0.74	2.77	2.70	2.39	2.33	3.00	2.91	-0.24	-0.24	3.05	2.96	5.15	4.90
% of Revenue	68.46	67.93	67.46	67.05	66.95	66.87	67.65	68.45	68.11	67.79	69.09	70.37	69.84	69.35	69.15	68.96	69.41	69.84	69.28	68.77

Gross Operating Profit	120	129	141	153	160	167	162	157	164	171	165	159	168	177	178	179	181	183	197	212
Change (%)		7.80	9.31	8.52	4.52	4.32	-2.79	-2.87	4.40	4.21	-3.58	-3.71	5.64	5.34	0.68	0.67	0.89	0.88	7.98	7.39
% of Revenue	31.54	32.07	32.54	32.95	33.05	33.13	32.35	31.55	31.89	32.21	30.91	29.63	30.16	30.65	30.85	31.04	30.59	30.16	30.72	31.23

SG&A	30	30	31	32	33	35	35	36	37	38	38	39	38	37	38	38	39	39	39	39
Change (%)		-0.67	2.95	2.87	4.57	4.37	1.28	1.27	2.79	2.72	1.39	1.37	-1.87	-1.91	0.57	0.56	1.92	1.88	-0.20	-0.20
% of Revenue	8.01	7.50	7.17	6.88	6.91	6.93	7.05	7.17	7.13	7.10	7.17	7.23	6.84	6.47	6.51	6.54	6.51	6.48	6.10	5.76

R&D	3	3	3	3	4	4	4	4	6	7	9	11	11	11	12	13	12	11	10	9
Change (%)		10.17	8.96	8.23	5.03	4.79	3.39	3.28	38.38	27.74	23.30	18.89	2.28	2.23	6.95	6.50	-4.76	-5.00	-10.01	-11.12
% of Revenue	0.70	0.73	0.74	0.75	0.75	0.76	0.79	0.82	1.09	1.35	1.66	1.97	1.94	1.91	2.04	2.18	2.02	1.88	1.60	1.34

OpEx	292	305	325	346	360	374	377	380	392	405	415	426	437	448	448	448	460	472	493	513
Change (%)		4.66	6.60	6.19	4.15	3.98	0.82	0.81	3.17	3.07	2.69	2.62	2.54	2.48	-0.01	-0.01	2.72	2.65	4.36	4.17
% of Revenue	76.94	75.95	75.17	74.49	74.43	74.38	75.31	76.24	76.16	76.07	77.75	79.42	78.47	77.59	77.55	77.51	77.77	78.02	76.81	75.72

Operating Income	87	97	108	118	124	129	124	119	123	127	119	110	120	129	130	130	132	133	149	165
Change (%)		10.56	11.22	10.09	4.47	4.28	-4.03	-4.20	3.66	3.53	-6.58	-7.05	8.56	7.88	0.22	0.22	1.19	1.18	11.85	10.60
% of Revenue	23.06	24.05	24.83	25.51	25.57	25.62	24.69	23.76	23.84	23.93	22.25	20.58	21.53	22.41	22.45	22.49	22.23	21.98	23.19	24.28

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		3.49	-0.94	-0.95	0.14	0.14	-16.16	-19.28	-35.02	-53.89	-27.70	-38.32	-3.03	-3.12	-6.45	-6.90	42.59	29.87	109.00	52.15
% of Revenue	-0.09	-0.09	-0.08	-0.08	-0.08	-0.07	-0.06	-0.05	-0.03	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.02	-0.02

Net Income	72	78	88	98	107	115	106	98	99	101	100	99	105	112	113	114	117	120	127	134
Change (%)		7.95	13.00	11.50	8.30	7.67	-7.20	-7.76	1.28	1.26	-1.08	-1.09	6.77	6.34	0.76	0.76	2.94	2.86	5.80	5.48
% of Revenue	19.07	19.42	20.37	21.20	22.03	22.79	21.24	19.68	19.29	18.93	18.64	18.36	18.88	19.38	19.52	19.66	19.76	19.87	19.83	19.79

Source: Capital IQ

GB:0QND	CHF 63.90
GB:BANBZ
US:BCHMF
MX:BANB N

Bachem Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings