Laporan Laba Rugi BREE - TTM - Breedon Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Breedon 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 09-30	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	873	929	1,062	1,194	1,213	1,232	1,268	1,303	1,350	1,396	1,432	1,468	1,478	1,488	1,498	1,509	1,543	1,576	1,602	1,628
Change (%)		6.37	14.30	12.51	1.60	1.57	2.85	2.77	3.59	3.47	2.56	2.50	0.67	0.66	0.74	0.73	2.22	2.17	1.63	1.60
% 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	584	631	709	788	796	804	828	852	1,049	1,245	1,091	936	600	263	269	275	291	307	317	327
Change (%)		8.11	12.46	11.08	1.02	1.01	2.99	2.90	23.05	18.73	-12.41	-14.17	-35.95	-56.12	2.32	2.27	5.72	5.41	3.23	3.13
% of Revenue	66.83	67.92	66.83	65.98	65.60	65.24	65.33	65.42	77.71	89.17	76.15	63.77	40.58	17.69	17.97	18.24	18.86	19.46	19.77	20.07

Gross Operating Profit	290	298	352	406	417	428	439	450	301	151	342	532	878	1,224	1,229	1,234	1,252	1,270	1,285	1,301
Change (%)		2.87	18.19	15.39	2.72	2.65	2.58	2.51	-33.22	-49.74	125.86	55.72	65.12	39.44	0.40	0.39	1.43	1.41	1.24	1.23
% of Revenue	33.17	32.08	33.17	34.02	34.40	34.76	34.67	34.58	22.29	10.83	23.85	36.23	59.42	82.31	82.03	81.76	81.14	80.54	80.23	79.93

SG&A	224	230	255	281	292	302	308	315	157		-28	-56	76	208	217	226	236	247	258	268
Change (%)		2.32	11.22	10.08	3.72	3.58	2.09	2.04	-50.00			100.00	-235.98	173.54	4.25	4.08	4.56	4.36	4.42	4.23
% of Revenue	25.70	24.72	24.06	23.54	24.03	24.50	24.32	24.15	11.66		-1.96	-3.81	5.15	14.00	14.49	14.97	15.32	15.64	16.07	16.49

R&D
Change (%)
% of Revenue

OpEx	808	860	965	1,069	1,088	1,106	1,136	1,167	1,206	1,245	1,279	1,313	1,327	1,341	1,355	1,368	1,397	1,420	1,452	1,484
Change (%)		6.50	12.13	10.82	1.73	1.70	2.74	2.67	3.36	3.25	2.71	2.64	1.09	1.08	1.00	0.99	2.12	1.67	2.23	2.18
% of Revenue	92.53	92.65	90.89	89.52	89.63	89.74	89.65	89.57	89.36	89.17	89.30	89.42	89.80	90.17	90.40	90.63	90.55	90.11	90.64	91.16

Operating Income	65	68	97	125	126	126	131	136	144	151	153	155	151	146	144	141	146	156	150	144
Change (%)		4.75	41.65	29.41	0.48	0.48	3.76	3.62	5.63	5.33	1.36	1.34	-2.93	-3.02	-1.64	-1.67	3.11	6.93	-3.85	-4.00
% of Revenue	7.47	7.35	9.11	10.48	10.37	10.26	10.35	10.43	10.64	10.83	10.70	10.58	10.20	9.83	9.60	9.37	9.45	9.89	9.36	8.84

Interest Expense	-11	-12	-12	-13	-12	-10	-10	-10	-10	-10	-10	-11	-10	-10	-13	-15	-18	-21	-22	-24
Change (%)		3.08	5.13	4.88	-9.30	-10.26	-3.33	-3.45	2.55	2.49	1.46	1.44	-1.89	-1.92	25.00	20.00	18.63	15.70	6.19	5.83
% of Revenue	-1.30	-1.26	-1.16	-1.08	-0.96	-0.85	-0.80	-0.75	-0.74	-0.74	-0.73	-0.72	-0.70	-0.69	-0.85	-1.01	-1.18	-1.33	-1.39	-1.45

Net Income	33	34	52	71	75	78	91	104	108	112	110	107	106	106	101	96	96	96	93	90
Change (%)		2.13	55.95	35.88	5.13	4.88	16.18	13.93	4.14	3.97	-2.36	-2.41	-0.79	-0.80	-4.64	-4.87	0.26	0.26	-3.43	-3.55
% of Revenue	3.77	3.62	4.94	5.96	6.17	6.37	7.19	7.98	8.02	8.06	7.67	7.30	7.20	7.09	6.71	6.34	6.22	6.10	5.80	5.51

Source: Capital IQ

Breedon Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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