Laporan Laba Rugi 0OG5 - TTM - Burelle SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Burelle 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 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	7,141	7,085	7,496	7,907	7,576	7,245	7,313	7,381	7,965	8,549	9,236	9,923	10,125	10,328	10,388	10,449	10,475	10,501	10,461	10,421
Change (%)		-0.78	5.80	5.48	-4.19	-4.37	0.94	0.93	7.91	7.33	8.04	7.44	2.04	2.00	0.59	0.58	0.25	0.25	-0.38	-0.38
% 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	6,471	6,425	6,672	6,920	6,658	6,397	6,488	6,580	7,077	7,574	8,197	8,820	8,994	9,168	9,217	9,266	9,302	9,338	9,292	9,247
Change (%)		-0.71	3.86	3.71	-3.78	-3.93	1.44	1.42	7.55	7.02	8.23	7.60	1.97	1.94	0.54	0.53	0.39	0.39	-0.49	-0.49
% of Revenue	90.62	90.68	89.01	87.51	87.89	88.29	88.73	89.16	88.86	88.60	88.75	88.89	88.83	88.77	88.72	88.68	88.80	88.92	88.83	88.73

Gross Operating Profit	670	660	824	987	918	848	824	800	888	975	1,039	1,103	1,131	1,160	1,171	1,183	1,173	1,163	1,168	1,174
Change (%)		-1.40	24.75	19.84	-7.05	-7.59	-2.82	-2.90	10.91	9.84	6.56	6.15	2.60	2.53	0.98	0.97	-0.83	-0.85	0.47	0.47
% of Revenue	9.38	9.32	10.99	12.49	12.11	11.71	11.27	10.84	11.14	11.40	11.25	11.11	11.17	11.23	11.28	11.32	11.20	11.08	11.17	11.27

SG&A	289	286	287	288	299	310	318	327	346	364	396	428	455	483	495	508	494	479	470	460
Change (%)		-1.19	0.39	0.38	3.84	3.70	2.65	2.58	5.79	5.47	8.72	8.02	6.43	6.04	2.59	2.52	-2.76	-3.03	-1.98	-2.02
% of Revenue	4.05	4.03	3.83	3.64	3.95	4.28	4.35	4.43	4.34	4.26	4.29	4.31	4.50	4.68	4.77	4.86	4.72	4.56	4.49	4.41

R&D	270	266	258	251	254	258	257	256	267	277	294	311	305	300	284	269	265	262	263	264
Change (%)		-1.41	-2.89	-2.97	1.46	1.44	-0.37	-0.37	4.06	3.91	6.07	5.72	-1.71	-1.74	-5.22	-5.51	-1.27	-1.23	0.38	0.38
% of Revenue	3.78	3.76	3.45	3.17	3.36	3.56	3.52	3.47	3.35	3.24	3.18	3.13	3.02	2.90	2.74	2.57	2.53	2.50	2.51	2.53

OpEx	7,066	7,002	7,240	7,477	7,242	7,006	7,112	7,218	7,741	8,264	8,933	9,603	9,797	9,992	10,036	10,081	10,099	10,117	10,067	10,017
Change (%)		-0.90	3.39	3.28	-3.15	-3.25	1.51	1.49	7.25	6.76	8.10	7.49	2.03	1.99	0.44	0.44	0.18	0.18	-0.49	-0.50
% of Revenue	98.96	98.83	96.58	94.56	95.59	96.71	97.26	97.79	97.19	96.67	96.73	96.78	96.76	96.75	96.61	96.47	96.41	96.34	96.23	96.12

Operating Income	75	83	257	430	334	238	201	163	224	285	302	320	328	336	352	368	376	384	394	404
Change (%)		11.12	209.78	67.72	-22.31	-28.72	-15.82	-18.79	37.39	27.22	6.12	5.77	2.55	2.49	4.82	4.60	2.15	2.05	2.60	2.54
% of Revenue	1.04	1.17	3.42	5.44	4.41	3.29	2.74	2.21	2.81	3.33	3.27	3.22	3.24	3.25	3.39	3.53	3.59	3.66	3.77	3.88

Interest Expense	-62	-56	-51	-47	-45	-43	-42	-42	-51	-61	-73	-85	-90	-95	-99	-103	-105	-107	-105	-103
Change (%)		-10.17	-8.15	-8.87	-4.51	-4.73	-0.18	-0.18	21.51	17.70	19.93	16.62	6.06	5.71	4.29	4.11	1.90	1.80	-1.87	-1.90
% of Revenue	-0.87	-0.79	-0.68	-0.59	-0.59	-0.59	-0.58	-0.57	-0.65	-0.71	-0.79	-0.85	-0.89	-0.92	-0.95	-0.99	-1.00	-1.02	-1.00	-0.99

Net Income	-149	-116	51	218	154	90	80	71	98	126	123	120	115	111	112	113	114	115	112	108
Change (%)		-22.13	-143.90	327.82	-29.42	-41.68	-10.55	-11.79	39.25	28.18	-2.63	-2.70	-3.57	-3.71	1.11	1.10	0.87	0.48	-3.04	-3.14
% of Revenue	-2.08	-1.64	0.68	2.75	2.03	1.24	1.10	0.96	1.24	1.48	1.33	1.20	1.14	1.07	1.08	1.09	1.09	1.10	1.07	1.04

Source: Capital IQ

DE:7SP	€ 373.00
FR:BUR	€ 383.00

Burelle SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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