Laporan Laba Rugi BEKN - TTM - Berner Kantonalbank AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Berner Kantonalbank 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	415	413	423	432	448	464	469	475	480	486	506	526	529	532	536	540	546	553	554	556
Change (%)		-0.34	2.33	2.28	3.59	3.46	1.20	1.19	1.16	1.15	4.10	3.94	0.64	0.64	0.69	0.68	1.25	1.24	0.24	0.24
% 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
Change (%)
% of Revenue

Gross Operating Profit	415	413	423	432	448	464	469	475	480	486	506	526	529	532	536	540	546	553	554	556
Change (%)		-0.34	2.33	2.28	3.59	3.46	1.20	1.19	1.16	1.15	4.10	3.94	0.64	0.64	0.69	0.68	1.25	1.24	0.24	0.24
% 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

SG&A	291	297	297	297	290	284	286	289	305	320	322	324	307	291	293	295	298	301	304	307
Change (%)		2.10	-0.12	-0.12	-2.17	-2.22	0.99	0.98	5.25	4.99	0.61	0.61	-5.03	-5.30	0.71	0.74	0.96	0.92	0.98	0.97
% of Revenue	70.21	71.93	70.21	68.56	64.75	61.20	61.07	60.95	63.41	65.82	63.61	61.57	58.10	54.67	54.69	54.72	54.56	54.39	54.79	55.19

R&D
Change (%)
% of Revenue

OpEx	238	230	237	243	258	272	275	279	288	296	308	319	327	335	339	343	333	324	326	327
Change (%)		-3.25	2.85	2.77	5.89	5.56	1.28	1.26	3.17	3.08	3.79	3.65	2.53	2.47	1.10	1.12	-2.67	-2.77	0.50	0.49
% of Revenue	57.36	55.69	55.96	56.23	57.48	58.65	58.69	58.73	59.90	61.04	60.86	60.69	61.83	62.96	63.21	63.48	61.02	58.60	58.76	58.91

Operating Income	177	183	186	189	190	192	194	196	193	189	198	207	202	197	197	197	213	229	229	228
Change (%)		3.56	1.69	1.66	0.63	0.62	1.10	1.09	-1.70	-1.73	4.60	4.39	-2.28	-2.33	-0.01	-0.06	8.07	7.52	-0.13	-0.13
% of Revenue	42.64	44.31	44.04	43.77	42.52	41.35	41.31	41.27	40.10	38.96	39.14	39.31	38.17	37.04	36.79	36.52	38.98	41.40	41.24	41.09

Interest Expense
Change (%)
% of Revenue

Net Income	146	148	150	152	153	155	156	157	158	160	164	169	172	175	175	175	178	181	181	182
Change (%)		1.55	1.19	1.18	0.99	0.98	0.76	0.76	0.74	0.73	3.01	2.92	1.67	1.65	-0.08	-0.08	1.74	1.71	0.29	0.29
% of Revenue	35.24	35.91	35.51	35.13	34.25	33.43	33.28	33.14	33.00	32.86	32.52	32.20	32.53	32.86	32.60	32.36	32.51	32.66	32.68	32.69

Source: Capital IQ

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Berner Kantonalbank AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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