Laporan Laba Rugi (TTM)
Laporan Laba Rugi B+S Banksysteme Aktiengesellschaft 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 13 |
| Change (%) | 0.26 | 2.71 | 2.64 | 2.56 | 2.49 | 0.51 | 0.51 | -2.06 | -2.10 | 2.83 | 2.75 | 2.79 | 2.71 | 3.62 | 3.50 | 0.74 | 0.73 | |
| % 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 |
| Cost Of Sales | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 0.24 | 0.84 | 0.83 | 3.05 | 2.96 | -0.12 | -0.12 | -1.71 | -1.73 | 1.15 | 1.14 | -0.14 | -0.14 | 1.21 | 1.19 | -1.09 | -1.10 | |
| % of Revenue | 76.25 | 76.23 | 74.84 | 73.53 | 73.88 | 74.21 | 73.75 | 73.29 | 73.55 | 73.82 | 72.62 | 71.48 | 69.45 | 67.52 | 65.95 | 64.48 | 63.31 | 62.16 |
| Gross Operating Profit | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 |
| Change (%) | 0.32 | 8.71 | 8.01 | 1.19 | 1.18 | 2.33 | 2.28 | -3.02 | -3.12 | 7.55 | 7.02 | 10.12 | 9.19 | 8.65 | 7.96 | 4.05 | 3.89 | |
| % of Revenue | 23.75 | 23.77 | 25.16 | 26.47 | 26.12 | 25.79 | 26.25 | 26.71 | 26.45 | 26.18 | 27.38 | 28.52 | 30.55 | 32.48 | 34.05 | 35.52 | 36.69 | 37.84 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 0.00 | 1.74 | 1.71 | 0.00 | 0.00 | -5.62 | -5.95 | 0.00 | 0.00 | 18.67 | 15.73 | 0.00 | 0.00 | -8.99 | -9.87 | 0.00 | 0.00 | |
| % of Revenue | 1.74 | 1.74 | 1.72 | 1.71 | 1.66 | 1.62 | 1.52 | 1.43 | 1.46 | 1.49 | 1.72 | 1.93 | 1.88 | 1.83 | 1.61 | 1.40 | 1.39 | 1.38 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | -0.01 | 0.88 | 0.87 | 2.85 | 2.78 | -0.63 | -0.64 | -1.16 | -1.18 | 2.71 | 2.64 | 1.16 | 1.15 | -1.26 | -1.27 | -1.41 | -1.43 | |
| % of Revenue | 101.82 | 101.55 | 99.73 | 98.01 | 98.29 | 98.56 | 97.43 | 96.32 | 97.20 | 98.12 | 98.01 | 97.91 | 96.36 | 94.89 | 90.42 | 86.25 | 84.41 | 82.60 |
| Operating Income | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | -14.76 | -117.97 | 656.36 | -12.02 | -13.66 | 79.11 | 44.17 | -25.49 | -34.21 | 8.75 | 8.05 | 78.94 | 44.11 | 94.22 | 48.51 | 14.22 | 12.45 | |
| % of Revenue | -1.82 | -1.55 | 0.27 | 1.99 | 1.71 | 1.44 | 2.57 | 3.68 | 2.80 | 1.88 | 1.99 | 2.09 | 3.64 | 5.11 | 9.58 | 13.75 | 15.59 | 17.40 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.45 | -7.95 | -8.64 | -1.62 | -1.65 | -4.47 | -4.68 | 0.92 | 0.91 | 0.90 | 0.90 | 2.66 | 2.59 | 16.01 | 13.80 | -1.70 | -1.73 | |
| % of Revenue | -2.24 | -2.22 | -1.99 | -1.77 | -1.70 | -1.63 | -1.55 | -1.47 | -1.52 | -1.56 | -1.53 | -1.51 | -1.50 | -1.50 | -1.68 | -1.85 | -1.80 | -1.76 |
| Net Income | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 8.21 | -84.83 | -559.18 | -9.78 | -10.84 | -42.54 | -74.04 | -261.11 | 162.07 | -243.42 | 169.72 | 45.24 | 31.15 | 23.51 | 19.04 | 19.11 | 16.04 | |
| % of Revenue | -3.02 | -3.26 | -0.48 | 2.16 | 1.90 | 1.65 | 0.94 | 0.24 | -0.40 | -1.07 | 1.50 | 3.93 | 5.55 | 7.09 | 8.45 | 9.71 | 11.49 | 13.23 |
Source: Capital IQ
