Laporan Laba Rugi (TTM)
Laporan Laba Rugi Basic-Fit N.V. 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 | 417 | 377 | 312 | 247 | 294 | 341 | 492 | 642 | 718 | 795 | 867 | 940 | 994 | 1,047 | 1,089 | 1,132 | 1,173 | 1,215 | 1,261 | 1,308 |
| Change (%) | -9.68 | -17.19 | -20.76 | 18.90 | 15.90 | 44.26 | 30.68 | 11.84 | 10.59 | 9.18 | 8.40 | 5.68 | 5.37 | 4.03 | 3.87 | 3.70 | 3.56 | 3.81 | 3.67 | |
| % 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 | 95 | 91 | 82 | 74 | 85 | 95 | 125 | 155 | 163 | 170 | 182 | 193 | 203 | 213 | 221 | 229 | 239 | 248 | 255 | 262 |
| Change (%) | -3.90 | -9.47 | -10.45 | 14.76 | 12.86 | 31.28 | 23.83 | 4.86 | 4.64 | 6.73 | 6.31 | 5.08 | 4.83 | 3.87 | 3.73 | 4.08 | 3.89 | 2.87 | 2.79 | |
| % of Revenue | 22.66 | 24.11 | 26.36 | 29.79 | 28.75 | 28.00 | 25.48 | 24.14 | 22.64 | 21.42 | 20.94 | 20.53 | 20.42 | 20.31 | 20.28 | 20.25 | 20.33 | 20.39 | 20.21 | 20.04 |
| Gross Operating Profit | 323 | 286 | 230 | 174 | 209 | 245 | 366 | 487 | 556 | 624 | 686 | 747 | 791 | 834 | 868 | 902 | 935 | 967 | 1,007 | 1,046 |
| Change (%) | -11.38 | -19.64 | -24.45 | 20.66 | 17.12 | 49.31 | 33.03 | 14.07 | 12.33 | 9.84 | 8.96 | 5.84 | 5.51 | 4.07 | 3.91 | 3.60 | 3.48 | 4.05 | 3.89 | |
| % of Revenue | 77.34 | 75.89 | 73.64 | 70.21 | 71.25 | 72.00 | 74.52 | 75.86 | 77.36 | 78.58 | 79.06 | 79.47 | 79.58 | 79.69 | 79.72 | 79.75 | 79.67 | 79.61 | 79.79 | 79.96 |
| SG&A | 24 | 18 | 13 | 7 | 13 | 18 | 31 | 44 | 46 | 49 | 49 | 50 | 55 | 60 | 61 | 63 | 63 | 63 | 63 | 63 |
| Change (%) | -25.17 | -30.00 | -42.85 | 74.77 | 42.78 | 71.04 | 41.53 | 5.82 | 5.50 | 0.74 | 0.74 | 10.16 | 9.22 | 2.88 | 2.80 | 0.21 | 0.22 | -0.39 | -0.40 | |
| % of Revenue | 5.80 | 4.80 | 4.06 | 2.93 | 4.30 | 5.30 | 6.28 | 6.81 | 6.44 | 6.14 | 5.67 | 5.27 | 5.49 | 5.69 | 5.63 | 5.57 | 5.38 | 5.21 | 5.00 | 4.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 495 | 508 | 499 | 491 | 518 | 545 | 616 | 688 | 717 | 745 | 797 | 849 | 906 | 962 | 993 | 1,023 | 1,063 | 1,103 | 1,148 | 1,194 |
| Change (%) | 2.48 | -1.68 | -1.70 | 5.52 | 5.23 | 13.15 | 11.62 | 4.15 | 3.99 | 6.98 | 6.52 | 6.65 | 6.23 | 3.19 | 3.09 | 3.90 | 3.75 | 4.11 | 3.94 | |
| % of Revenue | 118.70 | 134.69 | 159.92 | 198.38 | 176.05 | 159.85 | 125.38 | 107.09 | 99.73 | 93.78 | 91.89 | 90.29 | 91.12 | 91.86 | 91.12 | 90.43 | 90.61 | 90.77 | 91.03 | 91.27 |
| Operating Income | -78 | -131 | -187 | -243 | -224 | -204 | -125 | -46 | 2 | 49 | 70 | 91 | 88 | 85 | 97 | 108 | 110 | 112 | 113 | 114 |
| Change (%) | 67.58 | 43.05 | 30.09 | -8.08 | -8.79 | -38.83 | -63.48 | -104.28 | 2,438.81 | 42.30 | 29.72 | -3.34 | -3.45 | 13.55 | 11.93 | 1.81 | 1.78 | 0.85 | 0.84 | |
| % of Revenue | -18.70 | -34.69 | -59.92 | -98.38 | -76.05 | -59.85 | -25.38 | -7.09 | 0.27 | 6.22 | 8.11 | 9.71 | 8.88 | 8.14 | 8.88 | 9.57 | 9.40 | 9.23 | 8.97 | 8.73 |
| Interest Expense | -41 | -44 | -46 | -49 | -52 | -55 | -56 | -57 | -57 | -57 | -63 | -69 | -80 | -92 | -96 | -101 | -105 | -110 | -120 | -130 |
| Change (%) | 7.77 | 5.92 | 5.59 | 6.03 | 5.68 | 1.80 | 1.77 | 0.48 | 0.48 | 9.98 | 9.07 | 16.43 | 14.11 | 4.98 | 4.74 | 4.55 | 4.36 | 8.96 | 8.23 | |
| % of Revenue | -9.75 | -11.64 | -14.88 | -19.83 | -17.68 | -16.12 | -11.38 | -8.86 | -7.96 | -7.23 | -7.29 | -7.33 | -8.08 | -8.75 | -8.83 | -8.90 | -8.97 | -9.04 | -9.49 | -9.91 |
| Net Income | -83 | -125 | -162 | -199 | -174 | -150 | -101 | -52 | -28 | -4 | 7 | 18 | 8 | -3 | 2 | 8 | 8 | 8 | 2 | -4 |
| Change (%) | 49.97 | 29.43 | 22.74 | -12.28 | -13.99 | -32.52 | -48.19 | -46.49 | -86.87 | -297.37 | 150.67 | -57.40 | -134.75 | -191.11 | 209.76 | 2.61 | 2.31 | -75.62 | -310.26 | |
| % of Revenue | -20.01 | -33.22 | -51.93 | -80.43 | -59.34 | -44.04 | -20.60 | -8.17 | -3.91 | -0.46 | 0.84 | 1.94 | 0.78 | -0.26 | 0.23 | 0.67 | 0.67 | 0.66 | 0.15 | -0.31 |
Source: Capital IQ
