Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bella Casa Fashion & Retail 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 | 993 | 1,143 | 1,288 | 1,509 | 1,961 | 2,037 | 2,058 | 2,255 | 2,230 | 2,132 | 2,018 | 2,045 | 2,030 | 2,096 | 2,301 | 2,571 | 2,997 | 3,225 | 3,485 | 3,646 |
| Change (%) | 15.10 | 12.68 | 17.11 | 29.99 | 3.88 | 1.03 | 9.57 | -1.13 | -4.36 | -5.38 | 1.36 | -0.74 | 3.25 | 9.78 | 11.73 | 16.58 | 7.62 | 8.06 | 4.60 | |
| % 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 | 844 | 977 | 1,104 | 1,285 | 1,646 | 1,715 | 1,721 | 1,885 | 1,900 | 1,807 | 1,718 | 1,729 | 1,718 | 1,783 | 1,955 | 2,178 | 2,541 | 2,718 | 2,966 | 3,110 |
| Change (%) | 15.78 | 12.92 | 16.45 | 28.11 | 4.18 | 0.35 | 9.54 | 0.75 | -4.86 | -4.92 | 0.60 | -0.64 | 3.78 | 9.67 | 11.40 | 16.68 | 6.97 | 9.10 | 4.88 | |
| % of Revenue | 84.97 | 85.47 | 85.66 | 85.18 | 83.95 | 84.20 | 83.63 | 83.61 | 85.20 | 84.75 | 85.16 | 84.52 | 84.61 | 85.05 | 84.96 | 84.71 | 84.78 | 84.27 | 85.08 | 85.31 |
| Gross Operating Profit | 149 | 166 | 185 | 224 | 315 | 322 | 337 | 370 | 330 | 325 | 299 | 317 | 312 | 313 | 346 | 393 | 456 | 507 | 520 | 536 |
| Change (%) | 11.26 | 11.23 | 21.02 | 40.74 | 2.30 | 4.63 | 9.69 | -10.69 | -1.47 | -7.93 | 5.74 | -1.29 | 0.31 | 10.43 | 13.56 | 16.03 | 11.23 | 2.48 | 3.02 | |
| % of Revenue | 15.03 | 14.53 | 14.34 | 14.82 | 16.05 | 15.80 | 16.37 | 16.39 | 14.80 | 15.25 | 14.84 | 15.48 | 15.39 | 14.95 | 15.04 | 15.29 | 15.22 | 15.73 | 14.92 | 14.69 |
| SG&A | 37 | 37 | 40 | 38 | 51 | 55 | 73 | 58 | 91 | 94 | 86 | 71 | 96 | 99 | 95 | 80 | 106 | 107 | 106 | 86 |
| Change (%) | -0.03 | 9.02 | -5.01 | 33.67 | 7.88 | 32.95 | -20.32 | 56.45 | 2.82 | -7.89 | -17.77 | 35.87 | 2.23 | -3.94 | -15.73 | 33.50 | 0.10 | -1.00 | -18.47 | |
| % of Revenue | 3.71 | 3.22 | 3.11 | 2.53 | 2.60 | 2.70 | 3.55 | 2.58 | 4.08 | 4.39 | 4.27 | 3.47 | 4.75 | 4.70 | 4.11 | 3.10 | 3.55 | 3.30 | 3.03 | 2.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 916 | 1,049 | 1,188 | 1,391 | 1,769 | 1,851 | 1,863 | 2,042 | 2,061 | 1,977 | 1,879 | 1,901 | 1,886 | 1,950 | 2,130 | 2,378 | 2,766 | 2,969 | 3,228 | 3,382 |
| Change (%) | 14.52 | 13.23 | 17.14 | 27.12 | 4.68 | 0.63 | 9.59 | 0.95 | -4.06 | -4.99 | 1.20 | -0.80 | 3.41 | 9.20 | 11.62 | 16.33 | 7.36 | 8.71 | 4.76 | |
| % of Revenue | 92.21 | 91.74 | 92.20 | 92.22 | 90.19 | 90.88 | 90.52 | 90.54 | 92.44 | 92.73 | 93.11 | 92.97 | 92.91 | 93.06 | 92.57 | 92.48 | 92.28 | 92.06 | 92.62 | 92.75 |
| Operating Income | 77 | 94 | 101 | 117 | 192 | 186 | 195 | 213 | 169 | 155 | 139 | 144 | 144 | 146 | 171 | 193 | 231 | 256 | 257 | 264 |
| Change (%) | 21.93 | 6.52 | 16.75 | 63.92 | -3.44 | 5.05 | 9.31 | -21.01 | -8.05 | -10.32 | 3.54 | 0.05 | 1.13 | 17.49 | 13.04 | 19.65 | 10.69 | 0.52 | 2.66 | |
| % of Revenue | 7.79 | 8.26 | 7.80 | 7.78 | 9.81 | 9.12 | 9.48 | 9.46 | 7.56 | 7.27 | 6.89 | 7.03 | 7.09 | 6.94 | 7.43 | 7.52 | 7.72 | 7.94 | 7.38 | 7.25 |
| Interest Expense | -40 | -39 | -32 | -33 | -38 | -42 | -46 | -48 | -48 | -43 | -38 | -37 | -33 | -35 | -38 | -41 | -50 | -56 | -51 | -51 |
| Change (%) | -2.64 | -17.92 | 3.60 | 15.27 | 10.87 | 9.97 | 4.71 | -0.81 | -10.63 | -11.32 | -1.83 | -10.43 | 5.95 | 7.20 | 9.25 | 20.79 | 13.14 | -10.08 | 0.51 | |
| % of Revenue | -3.98 | -3.37 | -2.45 | -2.17 | -1.92 | -2.05 | -2.24 | -2.14 | -2.14 | -2.00 | -1.88 | -1.82 | -1.64 | -1.68 | -1.64 | -1.61 | -1.67 | -1.75 | -1.46 | -1.40 |
| Net Income | 29 | 45 | 54 | 71 | 118 | 109 | 112 | 126 | 93 | 85 | 78 | 82 | 83 | 85 | 102 | 115 | 135 | 145 | 158 | 172 |
| Change (%) | 56.65 | 20.18 | 30.59 | 67.73 | -7.73 | 2.24 | 13.03 | -26.59 | -8.25 | -8.67 | 6.07 | 1.01 | 2.23 | 19.80 | 12.95 | 17.59 | 7.39 | 8.76 | 8.65 | |
| % of Revenue | 2.89 | 3.93 | 4.19 | 4.68 | 6.03 | 5.36 | 5.42 | 5.59 | 4.15 | 3.98 | 3.85 | 4.02 | 4.10 | 4.06 | 4.43 | 4.47 | 4.51 | 4.50 | 4.53 | 4.71 |
Source: Capital IQ
