Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bang & Olufsen a/s 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,145 | 2,230 | 2,629 | 2,833 | 2,949 | 3,026 | 2,948 | 2,894 | 2,944 | 2,804 | 2,752 | 2,759 | 2,600 | 2,579 | 2,588 | 2,513 | 2,511 | 2,528 | 2,553 |
| Change (%) | 3.96 | 17.89 | 7.76 | 4.09 | 2.61 | -2.58 | -1.83 | 1.73 | -4.76 | -1.85 | 0.25 | -5.76 | -0.81 | 0.35 | -2.90 | -0.08 | 0.68 | 0.99 | |
| % 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 |
| Cost Of Sales | 1,225 | 1,266 | 1,485 | 1,588 | 1,654 | 1,703 | 1,609 | 1,630 | 1,657 | 1,581 | 1,535 | 1,441 | 1,292 | 1,222 | 1,205 | 1,154 | 1,150 | 1,142 | 1,148 |
| Change (%) | 3.35 | 17.30 | 6.94 | 4.16 | 2.96 | -5.52 | 1.31 | 1.66 | -4.59 | -2.91 | -6.12 | -10.34 | -5.42 | -1.39 | -4.23 | -0.35 | -0.70 | 0.53 | |
| % of Revenue | 57.11 | 56.77 | 56.49 | 56.05 | 56.09 | 56.28 | 54.58 | 56.32 | 56.28 | 56.38 | 55.78 | 52.23 | 49.69 | 47.38 | 46.56 | 45.92 | 45.80 | 45.17 | 44.97 |
| Gross Operating Profit | 920 | 964 | 1,144 | 1,245 | 1,295 | 1,323 | 1,339 | 1,264 | 1,287 | 1,223 | 1,217 | 1,318 | 1,308 | 1,357 | 1,383 | 1,359 | 1,361 | 1,386 | 1,405 |
| Change (%) | 4.78 | 18.67 | 8.83 | 4.02 | 2.16 | 1.21 | -5.60 | 1.82 | -4.97 | -0.49 | 8.30 | -0.76 | 3.75 | 1.92 | -1.74 | 0.15 | 1.84 | 1.37 | |
| % of Revenue | 42.89 | 43.23 | 43.51 | 43.95 | 43.91 | 43.72 | 45.42 | 43.68 | 43.72 | 43.62 | 44.22 | 47.77 | 50.31 | 52.62 | 53.44 | 54.08 | 54.20 | 54.83 | 55.03 |
| SG&A | 823 | 827 | 857 | 900 | 943 | 984 | 1,009 | 1,035 | 1,058 | 1,037 | 1,031 | 1,037 | 1,033 | 1,030 | 1,047 | 1,043 | 1,034 | 1,036 | 1,040 |
| Change (%) | 0.49 | 3.63 | 5.02 | 4.78 | 4.35 | 2.54 | 2.58 | 2.22 | -1.98 | -0.58 | 0.58 | -0.39 | -0.29 | 1.65 | -0.38 | -0.86 | 0.19 | 0.39 | |
| % of Revenue | 38.37 | 37.09 | 32.60 | 31.77 | 31.98 | 32.52 | 34.23 | 35.76 | 35.94 | 36.98 | 37.46 | 37.59 | 39.73 | 39.94 | 40.46 | 41.50 | 41.18 | 40.98 | 40.74 |
| R&D | 249 | 245 | 247 | 257 | 262 | 276 | 276 | 267 | 281 | 297 | 291 | 285 | 275 | 261 | 275 | 291 | 311 | 317 | 339 |
| Change (%) | -1.61 | 0.82 | 4.05 | 1.95 | 5.34 | 0.00 | -3.26 | 5.24 | 5.69 | -2.02 | -2.06 | -3.51 | -5.09 | 5.36 | 5.82 | 6.87 | 1.93 | 6.94 | |
| % of Revenue | 11.61 | 10.99 | 9.40 | 9.07 | 8.88 | 9.12 | 9.36 | 9.23 | 9.54 | 10.59 | 10.57 | 10.33 | 10.58 | 10.12 | 10.63 | 11.58 | 12.39 | 12.54 | 13.28 |
| OpEx | 2,297 | 2,338 | 2,589 | 2,745 | 2,859 | 2,963 | 2,894 | 2,932 | 2,996 | 2,915 | 2,857 | 2,763 | 2,600 | 2,513 | 2,527 | 2,488 | 2,495 | 2,495 | 2,527 |
| Change (%) | 1.78 | 10.74 | 6.03 | 4.15 | 3.64 | -2.33 | 1.31 | 2.18 | -2.70 | -1.99 | -3.29 | -5.90 | -3.35 | 0.56 | -1.54 | 0.28 | 0.00 | 1.28 | |
| % of Revenue | 107.09 | 104.84 | 98.48 | 96.89 | 96.95 | 97.92 | 98.17 | 101.31 | 101.77 | 103.96 | 103.82 | 100.14 | 100.00 | 97.44 | 97.64 | 99.01 | 99.36 | 98.69 | 98.98 |
| Operating Income | -152 | -108 | 40 | 88 | 90 | 63 | 54 | -38 | -52 | -111 | -105 | -4 | 0 | 66 | 61 | 25 | 16 | 33 | 26 |
| Change (%) | -28.95 | -137.04 | 120.00 | 2.27 | -30.00 | -14.29 | -170.37 | 36.84 | 113.46 | -5.41 | -96.19 | -100.00 | ∞ | -7.58 | -59.02 | -36.00 | 106.25 | -21.21 | |
| % of Revenue | -7.09 | -4.84 | 1.52 | 3.11 | 3.05 | 2.08 | 1.83 | -1.31 | -1.77 | -3.96 | -3.82 | -0.14 | 0.00 | 2.56 | 2.36 | 0.99 | 0.64 | 1.31 | 1.02 |
| Interest Expense | -36 | -45 | -23 | -9 | -15 | -22 | -22 | -37 | -39 | -23 | -36 | -31 | -39 | -48 | -57 | -62 | -65 | -68 | -72 |
| Change (%) | 25.00 | -48.89 | -60.87 | 66.67 | 46.67 | -0.00 | 68.18 | 5.41 | -41.03 | 56.52 | -13.89 | 25.81 | 23.08 | 18.75 | 8.77 | 4.84 | 4.62 | 5.88 | |
| % of Revenue | -1.68 | -2.02 | -0.87 | -0.32 | -0.51 | -0.73 | -0.75 | -1.28 | -1.32 | -0.82 | -1.31 | -1.12 | -1.50 | -1.86 | -2.20 | -2.47 | -2.59 | -2.69 | -2.82 |
| Net Income | -446 | -158 | -23 | 27 | 25 | -4 | -30 | -131 | -138 | -177 | -141 | -34 | -29 | 29 | -17 | -41 | -62 | -58 | -29 |
| Change (%) | -64.57 | -85.44 | -217.39 | -7.41 | -116.00 | 650.00 | 336.67 | 5.34 | 28.26 | -20.34 | -75.89 | -14.71 | -200.00 | -158.62 | 141.18 | 51.22 | -6.45 | -50.00 | |
| % of Revenue | -20.79 | -7.09 | -0.87 | 0.95 | 0.85 | -0.13 | -1.02 | -4.53 | -4.69 | -6.31 | -5.12 | -1.23 | -1.12 | 1.12 | -0.66 | -1.63 | -2.47 | -2.29 | -1.14 |
Source: Capital IQ
