Laporan Laba Rugi (TTM)
Laporan Laba Rugi Marie Brizard Wine & Spirits SA 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 12-31 |
2021 03-31 |
2021 06-30 |
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 | 169 | 142 | 115 | 167 | 169 | 172 | 177 | 181 | 188 | 194 | 194 | 194 | 192 | 190 | 189 | 188 |
| Change (%) | -16.04 | -19.11 | 45.15 | 1.62 | 1.59 | 2.69 | 2.62 | 3.40 | 3.29 | 0.14 | 0.14 | -0.99 | -1.00 | -0.53 | -0.53 | |
| % 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 |
| Cost Of Sales | 97 | 80 | 63 | 98 | 100 | 101 | 106 | 110 | 116 | 121 | 122 | 124 | 122 | 120 | 117 | 115 |
| Change (%) | -17.67 | -21.46 | 55.66 | 1.59 | 1.56 | 4.54 | 4.34 | 4.80 | 4.58 | 1.03 | 1.02 | -1.56 | -1.58 | -2.02 | -2.06 | |
| % of Revenue | 57.65 | 56.53 | 54.89 | 58.87 | 58.85 | 58.83 | 59.89 | 60.89 | 61.71 | 62.48 | 63.03 | 63.59 | 63.22 | 62.85 | 61.90 | 60.95 |
| Gross Operating Profit | 72 | 62 | 52 | 69 | 70 | 71 | 71 | 71 | 72 | 73 | 72 | 71 | 71 | 71 | 72 | 74 |
| Change (%) | -13.83 | -16.05 | 32.35 | 1.66 | 1.64 | 0.06 | 0.06 | 1.23 | 1.21 | -1.34 | -1.36 | 0.01 | 0.01 | 2.00 | 1.96 | |
| % of Revenue | 42.35 | 43.47 | 45.11 | 41.13 | 41.15 | 41.17 | 40.11 | 39.11 | 38.29 | 37.52 | 36.97 | 36.41 | 36.78 | 37.15 | 38.10 | 39.05 |
| SG&A | 57 | 49 | 41 | 58 | 57 | 56 | 56 | 55 | 56 | 56 | 56 | 56 | 56 | 56 | 57 | 57 |
| Change (%) | -13.89 | -16.13 | 41.06 | -1.25 | -1.27 | -1.51 | -1.54 | 1.49 | 1.46 | -0.35 | -0.35 | 0.23 | 0.23 | 0.57 | 0.57 | |
| % of Revenue | 33.61 | 34.47 | 35.74 | 34.73 | 33.75 | 32.80 | 31.46 | 30.18 | 29.62 | 29.10 | 28.96 | 28.81 | 29.17 | 29.53 | 29.85 | 30.18 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 168 | 141 | 115 | 164 | 164 | 165 | 170 | 174 | 181 | 187 | 186 | 186 | 184 | 182 | 181 | 180 |
| Change (%) | -15.85 | -18.84 | 42.98 | 0.20 | 0.20 | 2.89 | 2.81 | 3.59 | 3.47 | -0.19 | -0.19 | -0.99 | -1.00 | -0.79 | -0.80 | |
| % of Revenue | 99.38 | 99.61 | 99.94 | 98.44 | 97.07 | 95.74 | 95.92 | 96.10 | 96.27 | 96.44 | 96.12 | 95.81 | 95.80 | 95.80 | 95.54 | 95.28 |
| Operating Income | 1 | 1 | 0 | 3 | 5 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 |
| Change (%) | -46.47 | -86.80 | 3,402.70 | 91.49 | 47.78 | -1.80 | -1.83 | -1.21 | -1.22 | 8.94 | 8.21 | -0.81 | -0.81 | 5.55 | 5.26 | |
| % of Revenue | 0.62 | 0.39 | 0.06 | 1.56 | 2.93 | 4.26 | 4.08 | 3.90 | 3.73 | 3.56 | 3.88 | 4.19 | 4.20 | 4.20 | 4.46 | 4.72 |
| Interest Expense | -3 | -4 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 39.13 | 62.32 | -93.15 | -27.20 | -37.37 | -2.17 | -2.22 | 7.07 | 6.60 | 4.42 | 4.24 | 2.85 | 2.77 | 3.65 | 3.53 | |
| % of Revenue | -1.74 | -2.88 | -5.77 | -0.27 | -0.20 | -0.12 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.13 | -0.13 | -0.14 | -0.14 | -0.15 |
| Net Income | -38 | -37 | -36 | 6 | 6 | 7 | 3 | -1 | 0 | 2 | 5 | 9 | 9 | 10 | 10 | 10 |
| Change (%) | -3.82 | -3.97 | -115.66 | 8.67 | 7.98 | -57.24 | -133.85 | -137.09 | 369.61 | 215.25 | 68.28 | 8.13 | 7.51 | -2.49 | -2.56 | |
| % of Revenue | -22.75 | -26.06 | -30.94 | 3.34 | 3.57 | 3.79 | 1.58 | -0.52 | 0.19 | 0.85 | 2.68 | 4.50 | 4.91 | 5.33 | 5.23 | 5.12 |
Source: Capital IQ
