Laporan Laba Rugi BPT - TTM - Bridgepoint Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bridgepoint 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 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	191	213	235	253	271	280	288	297	306	305	304	312	321	331	342	385	427	493	558
Change (%)		11.45	10.27	7.67	7.13	3.29	3.18	3.12	3.03	-0.38	-0.38	2.71	2.64	3.35	3.24	12.42	11.05	15.37	13.32
% 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	96	124	152	137	121	124	126	126	126	126	125	128	132	138	144	154	164	181	198
Change (%)		29.38	22.71	-10.17	-11.32	2.10	2.06	-0.28	-0.28	-0.20	-0.20	2.51	2.45	4.52	4.33	7.04	6.58	10.54	9.53
% of Revenue	50.29	58.38	64.96	54.20	44.86	44.35	43.86	42.42	41.06	41.13	41.20	41.12	41.05	41.51	41.95	39.94	38.33	36.72	35.49

Gross Operating Profit	95	89	82	116	149	156	162	171	181	180	179	184	189	194	199	231	263	312	360
Change (%)		-6.69	-7.17	40.75	28.95	4.26	4.08	5.78	5.46	-0.50	-0.50	2.85	2.77	2.54	2.48	16.31	14.03	18.38	15.52
% of Revenue	49.71	41.62	35.04	45.80	55.14	55.65	56.14	57.58	58.94	58.87	58.80	58.88	58.95	58.49	58.05	60.06	61.67	63.28	64.51

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.00	0.00	0.00	0.00	0.00	0.00	25.00	20.00	0.00	0.00	16.67	14.29	0.00	0.00	0.00	0.00	0.00	0.00
% of Revenue	0.10	0.09	0.09	0.08	0.07	0.07	0.07	0.08	0.10	0.10	0.10	0.11	0.12	0.12	0.12	0.10	0.09	0.08	0.07

R&D
Change (%)
% of Revenue

OpEx	133	141	148	161	173	178	184	185	186	187	188	191	194	203	211	233	255	288	320
Change (%)		5.71	5.40	8.26	7.63	3.15	3.06	0.49	0.49	0.57	0.56	1.84	1.81	4.24	4.07	10.50	9.50	12.73	11.29
% of Revenue	69.72	66.13	63.21	63.56	63.86	63.77	63.70	62.07	60.54	61.11	61.69	61.17	60.67	61.19	61.68	60.62	59.78	58.41	57.36

Operating Income	58	72	86	92	98	101	105	113	121	119	116	121	126	129	131	151	172	205	238
Change (%)		24.65	19.78	6.66	6.25	3.53	3.41	7.74	7.18	-1.82	-1.85	4.12	3.96	1.98	1.94	15.52	13.44	19.30	16.17
% of Revenue	30.28	33.87	36.79	36.44	36.14	36.23	36.30	37.93	39.46	38.89	38.31	38.83	39.33	38.81	38.32	39.38	40.22	41.59	42.64

Interest Expense	-5	-6	-8	-7	-6	-6	-5	-5	-5	-4	-4	-5	-5	-6	-7	-13	-21	-28	-36
Change (%)		32.65	24.62	-13.58	-15.71	-6.78	-7.27	-3.92	-4.08	-4.26	-4.44	11.63	10.42	14.15	12.40	91.91	61.69	34.60	25.70
% of Revenue	-2.57	-3.06	-3.45	-2.77	-2.18	-1.97	-1.77	-1.65	-1.53	-1.47	-1.41	-1.54	-1.65	-1.83	-1.99	-3.39	-4.94	-5.76	-6.39

Net Income	36	44	52	55	58	66	74	97	121	122	124	97	71	68	66	65	65	61	58
Change (%)		20.82	17.23	5.90	5.57	13.67	12.02	31.93	24.20	1.37	1.35	-21.47	-27.34	-3.61	-3.74	-0.61	-0.61	-5.40	-5.71
% of Revenue	19.12	20.73	22.04	21.67	21.36	23.51	25.52	32.65	39.36	40.05	40.74	31.15	22.05	20.57	19.18	16.95	15.17	12.44	10.35

Source: Capital IQ

Bridgepoint Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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