Laporan Laba Rugi BAKK - TTM - Bakkavor Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bakkavor Group plc 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 09-26	2020 12-26	2021 03-26	2021 06-26	2021 09-25	2021 12-25	2022 03-25	2022 06-25	2022 09-30	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-29	2024 06-29	2024 09-28	2024 12-28	2025 03-28	2025 06-28
Revenue	1,818	1,794	1,811	1,829	1,850	1,872	1,919	1,966	2,053	2,139	2,179	2,219	2,212	2,204	2,192	2,180	2,209	2,293	2,297	2,302
Change (%)		-1.37	0.98	0.97	1.17	1.16	2.52	2.46	4.40	4.22	1.87	1.84	-0.35	-0.35	-0.54	-0.54	1.33	3.78	0.21	0.21
% 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	1,302	1,279	1,288	1,296	1,313	1,331	1,378	1,424	1,500	1,576	1,608	1,640	1,627	1,614	1,596	1,578	1,597	1,657	1,658	1,658
Change (%)		-1.77	0.64	0.64	1.35	1.33	3.52	3.40	5.34	5.06	2.02	1.98	-0.79	-0.80	-1.12	-1.13	1.18	3.80	0.03	0.03
% of Revenue	71.63	71.34	71.10	70.86	70.99	71.11	71.80	72.45	73.10	73.70	73.80	73.91	73.58	73.26	72.82	72.39	72.28	72.29	72.16	72.03

Gross Operating Profit	516	514	523	533	537	541	541	542	552	563	571	579	584	589	596	602	612	635	640	644
Change (%)		-0.36	1.82	1.79	0.74	0.74	0.08	0.08	1.95	1.91	1.46	1.44	0.89	0.88	1.07	1.06	1.74	3.73	0.68	0.67
% of Revenue	28.37	28.66	28.90	29.14	29.01	28.89	28.20	27.55	26.90	26.30	26.20	26.09	26.42	26.74	27.18	27.61	27.72	27.71	27.84	27.97

SG&A	437	432	432	432	439	446	450	453	469	485	490	496	495	494	495	496	504	520	522	524
Change (%)		-1.05	0.05	0.05	1.60	1.57	0.77	0.77	3.50	3.38	1.14	1.13	-0.23	-0.23	0.29	0.29	1.52	3.26	0.30	0.30
% of Revenue	24.01	24.09	23.86	23.65	23.74	23.84	23.43	23.05	22.85	22.66	22.50	22.34	22.37	22.40	22.58	22.77	22.82	22.70	22.72	22.74

R&D
Change (%)
% of Revenue

OpEx	1,739	1,711	1,720	1,728	1,753	1,777	1,827	1,878	1,969	2,061	2,099	2,136	2,122	2,108	2,091	2,075	2,101	2,178	2,180	2,182
Change (%)		-1.59	0.49	0.49	1.41	1.39	2.83	2.75	4.89	4.66	1.82	1.78	-0.66	-0.66	-0.79	-0.80	1.26	3.67	0.09	0.09
% of Revenue	95.64	95.42	94.96	94.51	94.73	94.95	95.23	95.50	95.95	96.36	96.30	96.25	95.95	95.65	95.41	95.16	95.09	94.99	94.88	94.77

Operating Income	79	82	91	100	97	94	92	88	83	78	81	83	90	96	101	106	108	115	118	120
Change (%)		3.47	11.14	10.03	-2.94	-3.03	-3.17	-3.28	-5.99	-6.37	3.40	3.29	7.57	7.04	5.06	4.82	2.75	5.90	2.40	2.34
% of Revenue	4.36	4.58	5.04	5.49	5.27	5.05	4.77	4.50	4.05	3.64	3.70	3.75	4.05	4.35	4.59	4.84	4.91	5.01	5.12	5.23

Interest Expense	-19	-19	-19	-18	-17	-17	-17	-17	-18	-20	-22	-24	-25	-26	-27	-27	-26	-25	-25	-24
Change (%)		-1.29	-3.12	-3.23	-3.06	-3.15	-0.59	-0.60	10.48	9.49	10.40	9.42	4.30	4.13	0.38	0.38	-3.00	-3.09	-1.20	-1.21
% of Revenue	-1.07	-1.07	-1.03	-0.98	-0.94	-0.90	-0.88	-0.85	-0.90	-0.94	-1.02	-1.10	-1.15	-1.20	-1.21	-1.22	-1.17	-1.09	-1.08	-1.06

Net Income	30	34	44	53	55	57	57	58	35	12	12	12	33	54	59	64	60	56	46	37
Change (%)		15.20	28.15	21.97	3.28	3.18	0.79	0.79	-39.17	-64.39	-1.60	-1.63	172.73	63.33	9.37	8.57	-6.48	-6.93	-16.52	-19.78
% of Revenue	1.63	1.90	2.41	2.91	2.98	3.03	2.98	2.93	1.71	0.58	0.56	0.55	1.49	2.45	2.69	2.94	2.71	2.43	2.02	1.62

Source: Capital IQ

GB:BAKKL
DE:5I4	€ 2.44
US:BKKVF

Bakkavor Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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