Laporan Laba Rugi (TTM)
Laporan Laba Rugi NV Bekaert SA - Depositary Receipt (Common 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 | 3,823 | 3,772 | 4,040 | 4,309 | 4,574 | 4,840 | 4,948 | 5,057 | 5,031 | 5,004 | 4,901 | 4,798 | 4,563 | 4,328 | 4,199 | 4,070 | 4,014 | 3,958 | 3,904 | 3,851 |
| Change (%) | -1.33 | 7.11 | 6.64 | 6.16 | 5.80 | 2.25 | 2.20 | -0.53 | -0.53 | -2.06 | -2.10 | -4.90 | -5.15 | -2.98 | -3.07 | -1.38 | -1.40 | -1.35 | -1.37 | |
| % 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 | 3,258 | 3,174 | 3,331 | 3,489 | 3,713 | 3,937 | 4,076 | 4,216 | 4,235 | 4,255 | 4,153 | 4,052 | 3,817 | 3,583 | 3,469 | 3,354 | 3,314 | 3,274 | 3,248 | 3,222 |
| Change (%) | -2.60 | 4.97 | 4.74 | 6.41 | 6.03 | 3.54 | 3.42 | 0.46 | 0.46 | -2.38 | -2.44 | -5.79 | -6.15 | -3.19 | -3.29 | -1.20 | -1.21 | -0.80 | -0.80 | |
| % of Revenue | 85.22 | 84.13 | 82.45 | 80.98 | 81.18 | 81.35 | 82.38 | 83.36 | 84.19 | 85.03 | 84.75 | 84.45 | 83.66 | 82.79 | 82.61 | 82.42 | 82.57 | 82.72 | 83.19 | 83.67 |
| Gross Operating Profit | 565 | 599 | 709 | 819 | 861 | 903 | 872 | 841 | 795 | 749 | 748 | 746 | 746 | 745 | 730 | 716 | 700 | 684 | 656 | 629 |
| Change (%) | 5.98 | 18.41 | 15.55 | 5.09 | 4.85 | -3.41 | -3.53 | -5.48 | -5.80 | -0.19 | -0.19 | -0.08 | -0.08 | -1.97 | -2.01 | -2.23 | -2.28 | -4.02 | -4.19 | |
| % of Revenue | 14.78 | 15.87 | 17.55 | 19.02 | 18.82 | 18.65 | 17.62 | 16.64 | 15.81 | 14.97 | 15.25 | 15.55 | 16.34 | 17.21 | 17.39 | 17.58 | 17.43 | 17.28 | 16.81 | 16.33 |
| SG&A | 284 | 285 | 299 | 312 | 333 | 353 | 346 | 339 | 322 | 306 | 308 | 310 | 310 | 310 | 308 | 305 | 303 | 300 | 294 | 288 |
| Change (%) | 0.39 | 4.76 | 4.54 | 6.46 | 6.07 | -1.98 | -2.02 | -4.91 | -5.16 | 0.77 | 0.77 | -0.08 | -0.08 | -0.72 | -0.73 | -0.87 | -0.87 | -2.05 | -2.09 | |
| % of Revenue | 7.43 | 7.56 | 7.40 | 7.25 | 7.27 | 7.29 | 6.99 | 6.70 | 6.40 | 6.11 | 6.28 | 6.47 | 6.79 | 7.16 | 7.32 | 7.50 | 7.54 | 7.58 | 7.53 | 7.47 |
| R&D | 52 | 50 | 52 | 54 | 57 | 59 | 59 | 58 | 60 | 62 | 64 | 65 | 60 | 55 | 54 | 53 | 53 | 53 | 53 | 52 |
| Change (%) | -4.10 | 4.30 | 4.12 | 4.89 | 4.66 | -0.94 | -0.95 | 3.27 | 3.16 | 2.39 | 2.33 | -7.48 | -8.08 | -2.28 | -2.33 | 0.52 | 0.52 | -0.97 | -0.98 | |
| % of Revenue | 1.36 | 1.32 | 1.29 | 1.26 | 1.24 | 1.23 | 1.19 | 1.15 | 1.20 | 1.24 | 1.30 | 1.36 | 1.32 | 1.28 | 1.29 | 1.30 | 1.32 | 1.35 | 1.35 | 1.36 |
| OpEx | 3,580 | 3,496 | 3,667 | 3,839 | 4,087 | 4,336 | 4,461 | 4,587 | 4,596 | 4,605 | 4,515 | 4,425 | 4,182 | 3,938 | 3,820 | 3,702 | 3,658 | 3,614 | 3,574 | 3,533 |
| Change (%) | -2.34 | 4.90 | 4.67 | 6.47 | 6.08 | 2.90 | 2.82 | 0.19 | 0.19 | -1.96 | -2.00 | -5.49 | -5.81 | -3.00 | -3.10 | -1.19 | -1.20 | -1.11 | -1.12 | |
| % of Revenue | 93.64 | 92.68 | 90.77 | 89.09 | 89.35 | 89.58 | 90.16 | 90.71 | 91.36 | 92.02 | 92.12 | 92.21 | 91.64 | 91.00 | 90.98 | 90.95 | 91.13 | 91.31 | 91.53 | 91.76 |
| Operating Income | 243 | 276 | 373 | 470 | 487 | 504 | 487 | 470 | 435 | 399 | 386 | 374 | 382 | 389 | 379 | 368 | 356 | 344 | 331 | 317 |
| Change (%) | 13.59 | 35.06 | 25.96 | 3.63 | 3.50 | -3.39 | -3.51 | -7.52 | -8.13 | -3.20 | -3.30 | 2.11 | 2.06 | -2.73 | -2.81 | -3.29 | -3.40 | -3.89 | -4.05 | |
| % of Revenue | 6.36 | 7.32 | 9.23 | 10.91 | 10.65 | 10.42 | 9.84 | 9.29 | 8.64 | 7.98 | 7.88 | 7.79 | 8.36 | 9.00 | 9.02 | 9.05 | 8.87 | 8.69 | 8.47 | 8.24 |
| Interest Expense | -62 | -60 | -57 | -55 | -50 | -44 | -40 | -36 | -35 | -34 | -36 | -39 | -39 | -40 | -39 | -39 | -38 | -38 | -37 | -36 |
| Change (%) | -3.42 | -3.94 | -4.11 | -9.46 | -10.45 | -10.06 | -11.19 | -2.09 | -2.13 | 7.06 | 6.60 | 1.60 | 1.57 | -1.92 | -1.96 | -0.71 | -0.72 | -3.19 | -3.29 | |
| % of Revenue | -1.61 | -1.58 | -1.42 | -1.27 | -1.09 | -0.92 | -0.81 | -0.70 | -0.69 | -0.68 | -0.74 | -0.81 | -0.87 | -0.93 | -0.94 | -0.95 | -0.95 | -0.96 | -0.94 | -0.92 |
| Net Income | 76 | 135 | 222 | 309 | 357 | 404 | 419 | 433 | 351 | 269 | 231 | 193 | 224 | 255 | 247 | 240 | 239 | 239 | 206 | 174 |
| Change (%) | 77.96 | 64.86 | 39.34 | 15.30 | 13.27 | 3.64 | 3.51 | -18.99 | -23.44 | -14.15 | -16.48 | 16.04 | 13.82 | -2.89 | -2.98 | -0.21 | -0.21 | -13.59 | -15.73 | |
| % of Revenue | 1.98 | 3.57 | 5.50 | 7.18 | 7.80 | 8.35 | 8.46 | 8.57 | 6.98 | 5.37 | 4.71 | 4.02 | 4.90 | 5.88 | 5.89 | 5.89 | 5.96 | 6.04 | 5.29 | 4.52 |
Source: Capital IQ
