Laporan Laba Rugi (TTM)
Laporan Laba Rugi bpost NV/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 | 4,037 | 4,119 | 4,205 | 4,191 | 4,191 | 4,286 | 4,312 | 4,312 | 4,364 | 4,373 | 4,389 | 4,378 | 4,336 | 4,258 | 4,198 | 4,167 | 4,212 | 4,329 | 4,452 | 4,554 |
| Change (%) | 2.03 | 2.09 | -0.34 | -0.00 | 2.27 | 0.62 | -0.02 | 1.22 | 0.19 | 0.38 | -0.26 | -0.95 | -1.82 | -1.41 | -0.73 | 1.08 | 2.78 | 2.85 | 2.29 | |
| % 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 | 3,490 | 3,511 | 3,564 | 3,496 | 3,534 | 3,573 | 3,607 | 3,629 | 3,686 | 3,634 | 3,654 | 3,637 | 3,594 | 3,569 | 3,528 | 3,515 | 3,574 | 3,628 | 3,747 | 3,818 |
| Change (%) | 0.60 | 1.51 | -1.88 | 1.09 | 1.08 | 0.97 | 0.60 | 1.56 | -1.38 | 0.53 | -0.47 | -1.17 | -0.69 | -1.14 | -0.37 | 1.68 | 1.49 | 3.28 | 1.90 | |
| % of Revenue | 86.44 | 85.23 | 84.75 | 83.43 | 84.34 | 83.36 | 83.65 | 84.16 | 84.44 | 83.12 | 83.24 | 83.07 | 82.88 | 83.83 | 84.06 | 84.37 | 84.87 | 83.81 | 84.16 | 83.84 |
| Gross Operating Profit | 547 | 608 | 641 | 694 | 656 | 713 | 705 | 683 | 679 | 738 | 736 | 741 | 742 | 688 | 669 | 651 | 637 | 701 | 705 | 736 |
| Change (%) | 11.17 | 5.44 | 8.26 | -5.50 | 8.67 | -1.11 | -3.18 | -0.57 | 8.72 | -0.35 | 0.77 | 0.16 | -7.29 | -2.79 | -2.65 | -2.18 | 10.01 | 0.60 | 4.35 | |
| % of Revenue | 13.56 | 14.77 | 15.25 | 16.57 | 15.66 | 16.64 | 16.35 | 15.84 | 15.56 | 16.88 | 16.76 | 16.93 | 17.12 | 16.17 | 15.94 | 15.63 | 15.13 | 16.19 | 15.84 | 16.16 |
| SG&A | 45 | 99 | 83 | 107 | 99 | 114 | 114 | 123 | 114 | 126 | 126 | 130 | 126 | 130 | 130 | 126 | 130 | 135 | 135 | 143 |
| Change (%) | 120.18 | -16.41 | 28.67 | -7.02 | 14.90 | 0.00 | 7.71 | -7.16 | 9.99 | 0.00 | 3.90 | -3.76 | 3.19 | 0.00 | -2.39 | 2.45 | 4.48 | 0.00 | 5.91 | |
| % of Revenue | 1.12 | 2.41 | 1.97 | 2.55 | 2.37 | 2.66 | 2.65 | 2.85 | 2.61 | 2.87 | 2.86 | 2.98 | 2.89 | 3.04 | 3.09 | 3.03 | 3.07 | 3.13 | 3.04 | 3.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,820 | 3,872 | 3,917 | 3,870 | 3,897 | 3,964 | 4,013 | 4,036 | 4,104 | 4,066 | 4,099 | 4,101 | 4,133 | 4,120 | 4,076 | 4,063 | 4,058 | 4,148 | 4,296 | 4,397 |
| Change (%) | 1.37 | 1.16 | -1.21 | 0.72 | 1.72 | 1.24 | 0.58 | 1.66 | -0.91 | 0.80 | 0.06 | 0.77 | -0.30 | -1.08 | -0.32 | -0.11 | 2.21 | 3.58 | 2.36 | |
| % of Revenue | 94.63 | 94.01 | 93.15 | 92.34 | 93.00 | 92.50 | 93.07 | 93.62 | 94.02 | 93.00 | 93.38 | 93.68 | 95.30 | 96.78 | 97.10 | 97.51 | 96.36 | 95.82 | 96.50 | 96.56 |
| Operating Income | 217 | 247 | 288 | 321 | 293 | 321 | 299 | 275 | 261 | 306 | 291 | 277 | 204 | 137 | 122 | 104 | 153 | 181 | 156 | 156 |
| Change (%) | 13.79 | 16.73 | 11.49 | -8.69 | 9.58 | -6.97 | -7.96 | -5.23 | 17.45 | -5.09 | -4.78 | -26.45 | -32.66 | -11.16 | -14.70 | 47.64 | 17.93 | -13.82 | 0.38 | |
| % of Revenue | 5.37 | 5.99 | 6.85 | 7.66 | 7.00 | 7.50 | 6.93 | 6.38 | 5.98 | 7.00 | 6.62 | 6.32 | 4.70 | 3.22 | 2.90 | 2.49 | 3.64 | 4.18 | 3.50 | 3.44 |
| Interest Expense | -22 | -25 | -25 | -14 | -5 | -23 | -25 | -15 | -12 | -28 | -33 | -56 | -67 | -37 | -37 | -40 | -47 | -50 | -74 | -105 |
| Change (%) | 16.59 | -1.98 | -43.15 | -61.70 | 327.78 | 9.09 | -42.06 | -17.12 | 134.71 | 15.49 | 69.21 | 20.54 | -44.39 | -0.27 | 6.47 | 17.97 | 7.73 | 46.41 | 42.45 | |
| % of Revenue | -0.54 | -0.61 | -0.59 | -0.34 | -0.13 | -0.54 | -0.58 | -0.34 | -0.28 | -0.65 | -0.75 | -1.27 | -1.54 | -0.87 | -0.88 | -0.95 | -1.11 | -1.16 | -1.65 | -2.30 |
| Net Income | 163 | -19 | 14 | 43 | 15 | 251 | 232 | 228 | 236 | 232 | 217 | 193 | 111 | 66 | 61 | 49 | 83 | -205 | -253 | -283 |
| Change (%) | -111.88 | -169.59 | 215.56 | -65.49 | 1,606.80 | -7.57 | -1.90 | 3.69 | -1.44 | -6.62 | -11.19 | -42.27 | -40.97 | -7.15 | -20.16 | 70.64 | -346.81 | 23.26 | 12.10 | |
| % of Revenue | 4.05 | -0.47 | 0.32 | 1.02 | 0.35 | 5.85 | 5.38 | 5.28 | 5.41 | 5.32 | 4.95 | 4.40 | 2.57 | 1.54 | 1.45 | 1.17 | 1.97 | -4.74 | -5.68 | -6.22 |
Source: Capital IQ
