Laporan Laba Rugi BSGRA - TTM - B&S Group S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi B&S Group S.A. 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
Revenue	1,889	1,862	1,856	1,850	1,860	1,870	1,949	2,029	2,089	2,148	2,185	2,223	2,221	2,220	2,242	2,264	2,341	2,417
Change (%)		-1.44	-0.33	-0.33	0.54	0.54	4.27	4.10	2.93	2.85	1.73	1.70	-0.06	-0.06	1.00	0.99	3.37	3.26
% 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

Cost Of Sales	1,631	1,607	1,595	1,583	1,582	1,582	1,652	1,722	1,783	1,844	1,876	1,907	1,892	1,876	1,894	1,912	1,984	2,055
Change (%)		-1.50	-0.75	-0.76	-0.02	-0.02	4.43	4.24	3.54	3.42	1.71	1.68	-0.82	-0.83	0.97	0.96	3.73	3.59
% of Revenue	86.36	86.31	85.94	85.57	85.10	84.63	84.76	84.87	85.38	85.85	85.84	85.82	85.17	84.52	84.49	84.46	84.75	85.02

Gross Operating Profit	258	255	261	267	277	287	297	307	305	304	310	315	329	344	348	352	357	362
Change (%)		-1.09	2.34	2.29	3.84	3.69	3.42	3.31	-0.49	-0.50	1.85	1.82	4.52	4.32	1.20	1.19	1.45	1.42
% of Revenue	13.64	13.69	14.06	14.43	14.90	15.37	15.24	15.13	14.62	14.15	14.16	14.18	14.83	15.48	15.51	15.54	15.25	14.98

SG&A	119	119	118	118	120	122	128	135	145	155	160	166	168	170	171	173	178	182
Change (%)		0.12	-0.37	-0.37	1.59	1.56	5.45	5.17	7.35	6.85	3.67	3.54	1.08	1.07	1.14	1.12	2.38	2.32
% of Revenue	6.28	6.38	6.37	6.37	6.44	6.50	6.58	6.64	6.93	7.20	7.34	7.47	7.55	7.64	7.65	7.66	7.58	7.52

R&D
Change (%)
% of Revenue

OpEx	1,827	1,804	1,792	1,781	1,782	1,784	1,863	1,942	2,016	2,090	2,130	2,171	2,158	2,146	2,165	2,184	2,256	2,328
Change (%)		-1.25	-0.65	-0.65	0.09	0.09	4.42	4.24	3.82	3.68	1.93	1.89	-0.58	-0.58	0.90	0.89	3.30	3.19
% of Revenue	96.71	96.89	96.58	96.27	95.84	95.42	95.56	95.69	96.52	97.30	97.49	97.67	97.16	96.66	96.56	96.46	96.39	96.33

Operating Income	62	58	63	69	77	86	87	88	73	58	55	52	63	74	77	80	84	89
Change (%)		-6.98	9.58	8.74	12.11	10.80	1.08	1.07	-16.82	-20.22	-5.36	-5.67	21.48	17.68	4.01	3.85	5.42	5.14
% of Revenue	3.29	3.11	3.42	3.73	4.16	4.58	4.44	4.31	3.48	2.70	2.51	2.33	2.84	3.34	3.44	3.54	3.61	3.67

Interest Expense	-9	-7	-5	-4	-5	-5	-6	-6	-8	-10	-12	-14	-15	-17	-19	-21	-22	-22
Change (%)		-22.53	-19.08	-23.58	10.28	9.32	13.85	12.17	28.45	22.15	18.50	15.61	13.75	12.09	11.45	10.27	1.18	1.17
% of Revenue	-0.45	-0.36	-0.29	-0.22	-0.24	-0.26	-0.29	-0.31	-0.39	-0.46	-0.54	-0.61	-0.70	-0.78	-0.86	-0.94	-0.92	-0.90

Net Income	26	22	26	31	35	38	37	36	31	26	23	21	27	34	37	40	40	40
Change (%)		-15.79	20.82	17.23	12.59	11.18	-3.13	-3.23	-13.81	-16.02	-10.07	-11.19	30.98	23.65	9.18	8.41	-0.04	-0.04
% of Revenue	1.36	1.17	1.41	1.66	1.86	2.06	1.91	1.78	1.49	1.21	1.07	0.94	1.23	1.52	1.64	1.76	1.71	1.65

Source: Capital IQ

DE:70B	€ 5.88
NL:BSGR	€ 5.90
GB:0A90

B&S Group S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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