Laporan Laba Rugi (TTM)
Laporan Laba Rugi Basler Kantonalbank - 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 | 528 | 530 | 551 | 573 | 583 | 593 | 594 | 595 | 584 | 573 | 592 | 611 | 643 | 675 | 668 | 661 | 662 | 663 | 668 | 674 |
Change (%) | 0.35 | 4.05 | 3.90 | 1.83 | 1.80 | 0.15 | 0.15 | -1.86 | -1.90 | 3.30 | 3.20 | 5.24 | 4.98 | -1.02 | -1.03 | 0.11 | 0.11 | 0.82 | 0.81 | |
% 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 | 528 | 530 | 551 | 573 | 583 | 593 | 594 | 595 | 584 | 573 | 592 | 611 | 643 | 675 | 668 | 661 | 662 | 663 | 668 | 674 |
Change (%) | 0.35 | 4.05 | 3.90 | 1.83 | 1.80 | 0.15 | 0.15 | -1.86 | -1.90 | 3.30 | 3.20 | 5.24 | 4.98 | -1.02 | -1.03 | 0.11 | 0.11 | 0.82 | 0.81 | |
% 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 | 368 | 370 | 368 | 367 | 365 | 363 | 358 | 353 | 340 | 327 | 327 | 327 | 349 | 372 | 377 | 382 | 379 | 376 | 378 | 379 |
Change (%) | 0.31 | -0.38 | -0.38 | -0.55 | -0.56 | -1.37 | -1.39 | -3.70 | -3.84 | 0.03 | 0.03 | 6.83 | 6.39 | 1.36 | 1.34 | -0.68 | -0.68 | 0.31 | 0.31 | |
% of Revenue | 69.82 | 69.79 | 66.82 | 64.07 | 62.57 | 61.12 | 60.19 | 59.27 | 58.16 | 57.01 | 55.20 | 53.50 | 54.31 | 55.04 | 56.37 | 57.71 | 57.26 | 56.81 | 56.52 | 56.24 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 408 | 409 | 430 | 452 | 457 | 463 | 457 | 451 | 436 | 420 | 432 | 444 | 467 | 490 | 482 | 473 | 468 | 463 | 465 | 467 |
Change (%) | 0.25 | 5.18 | 4.93 | 1.23 | 1.22 | -1.23 | -1.24 | -3.44 | -3.56 | 2.81 | 2.73 | 5.17 | 4.92 | -1.70 | -1.73 | -1.10 | -1.11 | 0.44 | 0.44 | |
% of Revenue | 77.34 | 77.26 | 78.10 | 78.88 | 78.41 | 77.97 | 76.90 | 75.83 | 74.62 | 73.35 | 73.00 | 72.67 | 72.63 | 72.58 | 72.08 | 71.57 | 70.70 | 69.84 | 69.58 | 69.32 |
Operating Income | 120 | 120 | 121 | 121 | 126 | 131 | 137 | 144 | 148 | 153 | 160 | 167 | 176 | 185 | 187 | 188 | 194 | 200 | 203 | 207 |
Change (%) | 0.71 | 0.21 | 0.21 | 4.06 | 3.91 | 5.00 | 4.77 | 3.07 | 2.98 | 4.67 | 4.46 | 5.42 | 5.14 | 0.80 | 0.80 | 3.16 | 3.06 | 1.70 | 1.67 | |
% of Revenue | 22.66 | 22.74 | 21.90 | 21.12 | 21.59 | 22.03 | 23.10 | 24.17 | 25.38 | 26.65 | 27.00 | 27.33 | 27.37 | 27.42 | 27.92 | 28.43 | 29.30 | 30.16 | 30.42 | 30.68 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 108 | 108 | 110 | 111 | 116 | 121 | 125 | 130 | 135 | 140 | 146 | 153 | 161 | 169 | 172 | 174 | 180 | 186 | 189 | 192 |
Change (%) | -0.01 | 1.43 | 1.41 | 4.34 | 4.16 | 3.54 | 3.42 | 3.86 | 3.72 | 4.64 | 4.43 | 5.50 | 5.22 | 1.40 | 1.38 | 3.50 | 3.38 | 1.45 | 1.42 | |
% of Revenue | 20.52 | 20.45 | 19.94 | 19.46 | 19.94 | 20.40 | 21.09 | 21.78 | 23.05 | 24.37 | 24.69 | 24.98 | 25.05 | 25.10 | 25.71 | 26.34 | 27.23 | 28.12 | 28.29 | 28.46 |
Source: Capital IQ