Laporan Laba Rugi 508136 - TTM - B & A Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi B & A Limited 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	2,186	2,305	2,477	2,539	2,707	2,946	2,904	3,098	3,121	2,946	2,922	2,816	2,749	2,901	2,901	2,863	2,819	2,590	2,644	2,695
Change (%)		5.45	7.46	2.52	6.58	8.86	-1.45	6.69	0.75	-5.62	-0.80	-3.63	-2.40	5.55	0.00	-1.31	-1.55	-8.10	2.05	1.94
% 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	915	961	1,032	1,092	1,186	1,279	1,244	1,343	1,343	1,331	1,296	1,239	1,202	1,227	1,234	1,134	997	875	982	997
Change (%)		5.06	7.33	5.81	8.66	7.82	-2.71	7.91	0.04	-0.95	-2.62	-4.34	-3.01	2.11	0.55	-8.11	-12.12	-12.24	12.33	1.49
% of Revenue	41.85	41.70	41.65	42.99	43.83	43.41	42.85	43.34	43.04	45.16	44.34	44.01	43.74	42.31	42.54	39.61	35.36	33.76	37.17	37.00

Gross Operating Profit	1,271	1,344	1,445	1,448	1,520	1,667	1,659	1,755	1,778	1,627	1,627	1,577	1,547	1,674	1,667	1,729	1,822	1,716	1,661	1,698
Change (%)		5.72	7.55	0.17	5.02	9.67	-0.48	5.77	1.30	-8.51	0.00	-3.07	-1.92	8.22	-0.40	3.71	5.39	-5.83	-3.19	2.20
% of Revenue	58.15	58.30	58.35	57.01	56.17	56.59	57.15	56.66	56.96	55.22	55.66	55.99	56.26	57.69	57.46	60.39	64.64	66.24	62.83	63.00

SG&A	628	631	660	691	720	753	742	765	789	827	833	850	858	899	909	932	991	993	1,013	1,030
Change (%)		0.48	4.60	4.64	4.23	4.63	-1.53	3.16	3.17	4.75	0.75	1.98	1.00	4.80	1.07	2.48	6.40	0.21	1.99	1.71
% of Revenue	28.72	27.37	26.65	27.20	26.60	25.56	25.54	24.70	25.29	28.07	28.51	30.17	31.22	31.00	31.33	32.54	35.16	38.34	38.32	38.23

R&D
Change (%)
% of Revenue

OpEx	1,985	2,044	2,206	2,289	2,443	2,586	2,517	2,691	2,734	2,743	2,743	2,702	2,671	2,777	2,777	2,712	2,622	2,504	2,609	2,645
Change (%)		2.98	7.89	3.77	6.74	5.86	-2.68	6.92	1.60	0.34	0.00	-1.51	-1.13	3.97	0.00	-2.34	-3.35	-4.48	4.19	1.37
% of Revenue	90.81	88.68	89.04	90.13	90.26	87.78	86.67	86.86	87.59	93.12	93.88	95.94	97.18	95.73	95.73	94.74	93.01	96.66	98.70	98.15

Operating Income	201	261	271	251	264	360	387	407	387	209	179	114	77	124	124	151	197	86	34	50
Change (%)		29.85	4.08	-7.66	5.15	36.64	7.43	5.21	-4.85	-46.13	-14.24	-36.12	-32.31	60.10	0.00	21.61	30.80	-56.16	-60.12	44.82
% of Revenue	9.19	11.32	10.96	9.87	9.74	12.22	13.33	13.14	12.41	7.08	6.12	4.06	2.82	4.27	4.27	5.26	6.99	3.34	1.30	1.85

Interest Expense	-49	-48	-48	-49	-50	-46	-42	-40	-35	-37	-37	-43	-44	-45	-39	-45	-50	-56	-55	-55
Change (%)		-2.52	1.15	0.83	3.17	-8.17	-9.92	-4.81	-11.35	4.46	2.07	13.72	2.33	4.26	-13.91	16.00	10.41	12.48	-2.90	0.11
% of Revenue	-2.24	-2.07	-1.95	-1.92	-1.86	-1.57	-1.43	-1.28	-1.12	-1.24	-1.28	-1.51	-1.58	-1.56	-1.35	-1.58	-1.77	-2.17	-2.07	-2.03

Net Income	110	160	143	122	133	246	241	263	255	114	114	58	70	102	107	119	118	4	82	98
Change (%)		45.19	-10.48	-14.85	9.69	83.99	-1.90	9.04	-2.90	-55.24	0.00	-49.07	21.05	45.46	4.73	10.94	-0.65	-96.82	2,092.36	18.91
% of Revenue	5.03	6.93	5.77	4.79	4.93	8.34	8.30	8.48	8.17	3.88	3.91	2.06	2.56	3.53	3.70	4.15	4.19	0.15	3.12	3.64

Source: Capital IQ

B & A Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)