Laporan Laba Rugi 542057 - TTM - BCPL Railway Infrastructure Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BCPL Railway Infrastructure 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	818	717	829	1,068	1,141	1,137	1,054	1,065	1,140	1,232	1,228	1,107	1,069	966	879	864	901	1,090	1,609	2,094
Change (%)		-12.41	15.71	28.81	6.80	-0.31	-7.30	1.07	7.02	8.04	-0.32	-9.84	-3.41	-9.71	-8.93	-1.77	4.36	20.94	47.56	30.16
% 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	657	559	653	871	971	969	887	888	942	1,030	1,045	931	859	761	691	678	750	912	1,407	1,868
Change (%)		-14.81	16.65	33.46	11.49	-0.20	-8.44	0.03	6.08	9.43	1.44	-10.95	-7.74	-11.44	-9.19	-1.86	10.59	21.60	54.37	32.76
% of Revenue	80.28	78.08	78.71	81.55	85.13	85.23	84.19	83.33	82.59	83.66	85.13	84.08	80.31	78.78	78.54	78.48	83.16	83.62	87.47	89.22

Gross Operating Profit	161	157	176	197	170	168	167	178	198	201	183	176	211	205	189	186	152	179	201	226
Change (%)		-2.65	12.36	11.62	-13.94	-0.93	-0.77	6.57	11.72	1.43	-9.29	-3.50	19.48	-2.67	-7.93	-1.46	-18.37	17.68	12.82	11.99
% of Revenue	19.72	21.92	21.29	18.45	14.87	14.77	15.81	16.67	17.41	16.34	14.87	15.92	19.69	21.22	21.46	21.52	16.84	16.38	12.53	10.78

SG&A	61	64	44	48	46	52	49	51	53	54	54	54	53	53	61	53	60	65	68	72
Change (%)		3.94	-30.44	8.12	-2.85	11.81	-6.09	4.29	5.14	1.25	-1.18	0.66	-1.52	0.44	13.94	-12.05	12.96	7.17	5.59	5.00
% of Revenue	7.48	8.87	5.33	4.48	4.07	4.57	4.63	4.77	4.69	4.40	4.36	4.86	4.96	5.52	6.90	6.18	6.69	5.93	4.24	3.42

R&D
Change (%)
% of Revenue

OpEx	719	614	716	941	1,050	1,048	957	964	1,020	1,112	1,125	1,015	961	863	803	786	836	1,020	1,520	2,016
Change (%)		-14.57	16.57	31.55	11.51	-0.20	-8.65	0.70	5.82	9.10	1.11	-9.77	-5.33	-10.17	-6.99	-2.11	6.37	22.07	49.00	32.59
% of Revenue	87.84	85.67	86.30	88.14	92.02	92.12	90.78	90.45	89.43	90.31	91.60	91.67	89.85	89.39	91.29	90.98	92.73	93.61	94.52	96.28

Operating Income	99	103	114	127	91	90	97	102	120	119	103	92	109	102	77	78	65	70	88	78
Change (%)		3.23	10.56	11.52	-28.16	-1.48	8.45	4.67	18.41	-0.92	-13.56	-10.62	17.73	-5.61	-25.26	1.74	-15.96	6.41	26.52	-11.62
% of Revenue	12.16	14.33	13.70	11.86	7.98	7.88	9.22	9.55	10.57	9.69	8.40	8.33	10.15	10.61	8.71	9.02	7.27	6.39	5.48	3.72

Interest Expense	-10	-12	-7	-4	-2		-4	-4	-5	-4	-9	-12	-14	-22	-14	-27	-16	-28	-44	-57
Change (%)		15.40	-42.90	-33.21	-48.86			-2.00	33.19	-11.01	92.24	44.61	15.53	50.53	-34.94	95.19	-42.05	77.09	56.93	28.06
% of Revenue	-1.23	-1.62	-0.80	-0.41	-0.20		-0.37	-0.35	-0.44	-0.36	-0.70	-1.12	-1.34	-2.24	-1.60	-3.18	-1.76	-2.58	-2.75	-2.70

Net Income	68	75	79	94	79	74	74	80	92	84	81	72	78	78	54	57	55	54	66	59
Change (%)		10.43	6.13	18.07	-15.38	-7.38	0.76	8.40	14.57	-8.81	-4.03	-10.22	8.35	-0.87	-29.94	4.16	-3.31	-0.97	22.40	-10.91
% of Revenue	8.29	10.45	9.58	8.78	6.96	6.47	7.03	7.54	8.07	6.81	6.56	6.53	7.32	8.04	6.19	6.56	6.08	4.98	4.13	2.83

Source: Capital IQ

BCPL Railway Infrastructure Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)