Laporan Laba Rugi 523319 - TTM - Balmer Lawrie & Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Balmer Lawrie & Co. Ltd. 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	13,621	13,756	15,290	17,382	18,616	19,788	20,553	22,172	22,799	22,888	23,215	22,658	23,000	23,706	23,392	23,851	24,384	24,842	25,156	25,581
Change (%)		0.99	11.15	13.69	7.10	6.29	3.87	7.88	2.83	0.39	1.43	-2.40	1.51	3.07	-1.32	1.96	2.23	1.88	1.27	1.69
% 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	8,358	8,636	10,032	11,548	12,748	13,795	14,604	15,870	16,333	16,266	16,468	15,656	15,793	16,137	15,663	15,738	16,457	16,744	16,802	16,728
Change (%)		3.32	16.17	15.12	10.40	8.21	5.86	8.67	2.91	-0.41	1.24	-4.93	0.87	2.18	-2.94	0.48	4.56	1.74	0.35	-0.44
% of Revenue	61.36	62.78	65.61	66.44	68.48	69.71	71.05	71.58	71.64	71.07	70.94	69.10	68.66	68.07	66.96	65.99	67.49	67.40	66.79	65.39

Gross Operating Profit	5,263	5,121	5,258	5,834	5,868	5,993	5,950	6,302	6,466	6,622	6,747	7,002	7,207	7,569	7,729	8,113	7,927	8,098	8,355	8,853
Change (%)		-2.71	2.69	10.96	0.57	2.14	-0.72	5.92	2.60	2.41	1.89	3.77	2.93	5.02	2.12	4.96	-2.28	2.15	3.17	5.97
% of Revenue	38.64	37.22	34.39	33.56	31.52	30.29	28.95	28.42	28.36	28.93	29.06	30.90	31.34	31.93	33.04	34.01	32.51	32.60	33.21	34.61

SG&A	2,202	2,236	2,255	2,216	2,209	2,191	2,353	2,389	2,403	2,357	2,707	2,492	2,677	2,702	2,547	2,525	2,645	2,674	2,738	2,599
Change (%)		1.54	0.86	-1.75	-0.31	-0.83	7.42	1.50	0.59	-1.90	14.86	-7.96	7.42	0.95	-5.73	-0.86	4.74	1.11	2.38	-5.07
% of Revenue	16.17	16.26	14.75	12.75	11.87	11.07	11.45	10.77	10.54	10.30	11.66	11.00	11.64	11.40	10.89	10.59	10.85	10.77	10.88	10.16

R&D
Change (%)
% of Revenue

OpEx	12,815	13,216	14,429	16,137	17,342	18,395	19,425	20,793	21,355	21,307	21,758	21,175	21,159	21,629	20,677	21,400	21,720	22,083	22,622	22,807
Change (%)		3.13	9.17	11.84	7.47	6.07	5.60	7.04	2.70	-0.22	2.11	-2.68	-0.08	2.22	-4.40	3.50	1.49	1.67	2.44	0.82
% of Revenue	94.08	96.08	94.37	92.84	93.16	92.96	94.51	93.78	93.67	93.09	93.72	93.46	92.00	91.24	88.39	89.73	89.07	88.89	89.92	89.16

Operating Income	806	540	861	1,245	1,274	1,393	1,128	1,380	1,444	1,580	1,457	1,483	1,841	2,076	2,715	2,451	2,664	2,759	2,535	2,774
Change (%)		-33.03	59.48	44.63	2.31	9.32	-19.02	22.30	4.64	9.49	-7.79	1.73	24.16	12.81	30.74	-9.73	8.72	3.54	-8.12	9.43
% of Revenue	5.92	3.92	5.63	7.16	6.84	7.04	5.49	6.22	6.33	6.91	6.28	6.54	8.00	8.76	11.61	10.27	10.93	11.11	10.08	10.84

Interest Expense	-136	-121	-110	-112	-109	-125	-122	-131	-140	-152	-128	-195	-153	-156	-153	-219	-157	-196	-172	-271
Change (%)		-10.88	-8.90	1.28	-2.06	14.05	-2.10	7.21	7.00	8.84	-15.73	52.16	-21.76	2.32	-1.93	42.77	-28.12	24.27	-11.88	57.32
% of Revenue	-1.00	-0.88	-0.72	-0.64	-0.59	-0.63	-0.59	-0.59	-0.61	-0.67	-0.55	-0.86	-0.66	-0.66	-0.66	-0.92	-0.65	-0.79	-0.69	-1.06

Net Income	1,159	922	1,203	1,610	1,583	1,661	1,376	1,574	1,656	1,744	1,719	1,730	2,018	2,324	2,398	2,681	2,667	2,646	2,660	2,711
Change (%)		-20.42	30.50	33.82	-1.66	4.91	-17.18	14.42	5.19	5.33	-1.48	0.69	16.60	15.18	3.17	11.81	-0.50	-0.82	0.52	1.92
% of Revenue	8.51	6.70	7.87	9.26	8.51	8.40	6.69	7.10	7.26	7.62	7.40	7.64	8.77	9.80	10.25	11.24	10.94	10.65	10.57	10.60

Source: Capital IQ

Balmer Lawrie & Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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