Laporan Laba Rugi DR5 - TTM - Byggma ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Byggma ASA 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	1,993	2,075	2,096	2,204	2,265	2,356	2,497	2,573	2,593	2,508	2,445	2,306	2,211	2,223	2,128	2,131	2,164	2,167	2,262	2,306
Change (%)		4.16	0.99	5.13	2.79	4.03	5.96	3.07	0.75	-3.26	-2.54	-5.67	-4.12	0.54	-4.28	0.17	1.54	0.14	4.36	1.95
% 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	970	995	1,020	1,079	1,126	1,173	1,258	1,290	1,282	1,369	1,336	1,273	1,240	1,137	1,072	1,073	1,095	1,101	1,169	1,200
Change (%)		2.60	2.46	5.75	4.40	4.15	7.26	2.58	-0.69	6.81	-2.41	-4.73	-2.55	-8.28	-5.77	0.14	2.06	0.50	6.19	2.63
% of Revenue	48.69	47.96	48.66	48.94	49.71	49.77	50.38	50.15	49.43	54.57	54.64	55.19	56.09	51.17	50.37	50.36	50.61	50.79	51.69	52.03

Gross Operating Profit	1,022	1,080	1,076	1,125	1,139	1,184	1,239	1,283	1,311	1,139	1,109	1,033	971	1,085	1,056	1,058	1,069	1,066	1,093	1,106
Change (%)		5.63	-0.37	4.55	1.24	3.91	4.67	3.56	2.19	-13.09	-2.69	-6.79	-6.06	11.80	-2.72	0.20	1.02	-0.22	2.47	1.22
% of Revenue	51.31	52.04	51.34	51.06	50.29	50.23	49.62	49.85	50.57	45.43	45.36	44.81	43.91	48.83	49.63	49.64	49.39	49.21	48.31	47.97

SG&A	701	660	668	693	702	776	797	800	819	805	798	783	765	772	763	773	775	772	786	797
Change (%)		-5.92	1.24	3.71	1.34	10.58	2.67	0.38	2.33	-1.66	-0.92	-1.81	-2.31	0.86	-1.09	1.28	0.25	-0.36	1.81	1.32
% of Revenue	35.19	31.78	31.86	31.43	30.99	32.94	31.92	31.08	31.57	32.09	32.62	33.96	34.60	34.71	35.87	36.26	35.80	35.62	34.76	34.54

R&D
Change (%)
% of Revenue

OpEx	1,842	1,882	1,910	2,000	2,062	2,127	2,238	2,282	2,244	1,945	2,048	1,946	2,001	2,234	2,079	2,103	2,067	2,158	2,185	2,226
Change (%)		2.19	1.47	4.74	3.08	3.17	5.18	2.00	-1.68	-13.34	5.33	-4.98	2.84	11.60	-6.93	1.16	-1.72	4.41	1.26	1.88
% of Revenue	92.43	90.68	91.11	90.78	91.04	90.28	89.62	88.69	86.55	77.53	83.79	84.40	90.52	100.48	97.70	98.67	95.50	99.57	96.61	96.55

Operating Income	151	193	186	203	203	229	259	291	349	564	396	360	210	-11	49	28	97	9	77	80
Change (%)		28.26	-3.67	9.13	-0.10	12.78	13.23	12.27	19.75	61.66	-29.67	-9.21	-41.74	-105.08	-559.52	-41.88	242.55	-90.42	721.25	3.91
% of Revenue	7.57	9.32	8.89	9.22	8.96	9.72	10.38	11.31	13.45	22.47	16.21	15.60	9.48	-0.48	2.30	1.33	4.50	0.43	3.39	3.45

Interest Expense	-39	-37	-20	-18	-18	-11	-1	-11	-13	-24	-51	-57	-72	-93	-94	-98	-96	-94	-97	-96
Change (%)		-4.67	-44.65	-14.18	5.13	-41.65	-92.88	1,382.01	18.47	76.51	114.85	11.55	26.51	29.48	0.43	4.37	-1.94	-2.19	3.52	-1.36
% of Revenue	-1.95	-1.78	-0.98	-0.80	-0.81	-0.46	-0.03	-0.44	-0.52	-0.95	-2.09	-2.47	-3.26	-4.20	-4.40	-4.59	-4.43	-4.33	-4.29	-4.15

Net Income	92	125	147	163	169	176	202	230	296	430	263	233	140	61	56	76	34	-259	-60	-94
Change (%)		35.40	17.37	11.19	3.56	4.46	14.69	13.94	28.34	45.32	-38.79	-11.52	-39.65	-56.58	-8.36	36.50	-55.83	-867.34	-76.80	57.19
% of Revenue	4.63	6.02	6.99	7.40	7.45	7.48	8.10	8.95	11.41	17.13	10.76	10.09	6.35	2.74	2.63	3.58	1.56	-11.93	-2.65	-4.09

Source: Capital IQ

Byggma ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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