Laporan Laba Rugi BAYERCROP - TTM - Bayer CropScience Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bayer CropScience 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	39,271	39,913	42,613	44,494	44,329	45,048	47,344	49,859	50,727	51,205	51,397	52,119	53,772	52,942	51,062	49,948	51,152	52,172	54,734	57,566
Change (%)		1.63	6.76	4.41	-0.37	1.62	5.10	5.31	1.74	0.94	0.37	1.40	3.17	-1.54	-3.55	-2.18	2.41	1.99	4.91	5.17
% 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	21,628	22,472	24,619	26,015	25,900	26,096	26,771	27,503	27,947	28,248	28,305	29,684	30,972	30,306	29,256	29,128	30,956	32,255	34,142	36,002
Change (%)		3.90	9.55	5.67	-0.44	0.76	2.59	2.73	1.61	1.08	0.20	4.87	4.34	-2.15	-3.46	-0.44	6.28	4.20	5.85	5.45
% of Revenue	55.07	56.30	57.77	58.47	58.43	57.93	56.55	55.16	55.09	55.17	55.07	56.95	57.60	57.24	57.30	58.32	60.52	61.82	62.38	62.54

Gross Operating Profit	17,643	17,441	17,994	18,479	18,429	18,952	20,573	22,356	22,780	22,957	23,092	22,435	22,800	22,636	21,806	20,820	20,196	19,917	20,592	21,564
Change (%)		-1.14	3.17	2.70	-0.27	2.84	8.55	8.67	1.90	0.78	0.59	-2.85	1.63	-0.72	-3.67	-4.52	-3.00	-1.38	3.39	4.72
% of Revenue	44.93	43.70	42.23	41.53	41.57	42.07	43.45	44.84	44.91	44.83	44.93	43.05	42.40	42.76	42.70	41.68	39.48	38.18	37.62	37.46

SG&A	5,559	5,706	5,726	5,858	6,090	6,549	7,836	8,027	8,313	8,381	8,616	8,299	8,020	7,684	6,902	6,965	7,116	7,208	7,527	7,574
Change (%)		2.64	0.35	2.31	3.96	7.54	19.65	2.44	3.56	0.82	2.80	-3.68	-3.36	-4.19	-10.18	0.91	2.17	1.29	4.43	0.62
% of Revenue	14.16	14.30	13.44	13.17	13.74	14.54	16.55	16.10	16.39	16.37	16.76	15.92	14.91	14.51	13.52	13.94	13.91	13.82	13.75	13.16

R&D
Change (%)
% of Revenue

OpEx	31,420	32,599	35,228	37,048	37,646	38,761	39,841	41,711	42,427	42,715	42,927	43,449	44,396	43,150	42,015	41,939	44,378	46,479	48,667	51,214
Change (%)		3.75	8.06	5.17	1.61	2.96	2.79	4.69	1.72	0.68	0.50	1.22	2.18	-2.81	-2.63	-0.18	5.82	4.73	4.71	5.23
% of Revenue	80.01	81.68	82.67	83.27	84.92	86.04	84.15	83.66	83.64	83.42	83.52	83.36	82.56	81.50	82.28	83.97	86.76	89.09	88.92	88.97

Operating Income	7,851	7,314	7,385	7,446	6,683	6,287	7,503	8,148	8,300	8,490	8,470	8,670	9,376	9,792	9,047	8,009	6,774	5,693	6,067	6,352
Change (%)		-6.84	0.97	0.83	-10.25	-5.93	19.34	8.60	1.87	2.29	-0.24	2.36	8.14	4.44	-7.61	-11.47	-15.42	-15.96	6.57	4.70
% of Revenue	19.99	18.32	17.33	16.73	15.08	13.96	15.85	16.34	16.36	16.58	16.48	16.64	17.44	18.50	17.72	16.03	13.24	10.91	11.08	11.03

Interest Expense	-102	-105	-110	-108	-106	-93	-118	-134	-186	-194	-223	-250	-212	-209	-196	-159	-156	-162	-170	-175
Change (%)		2.94	4.76	-1.82	-1.85	-12.26	26.88	13.56	38.81	4.30	14.95	12.11	-15.20	-1.42	-6.22	-18.88	-1.89	3.85	4.94	2.94
% of Revenue	-0.26	-0.26	-0.26	-0.24	-0.24	-0.21	-0.25	-0.27	-0.37	-0.38	-0.43	-0.48	-0.39	-0.39	-0.38	-0.32	-0.30	-0.31	-0.31	-0.30

Net Income	6,457	4,627	4,931	4,951	4,246	5,545	6,453	6,942	7,027	7,524	7,582	7,841	8,444	8,030	7,405	6,662	5,796	5,207	5,680	5,925
Change (%)		-28.34	6.57	0.41	-14.24	30.59	16.38	7.58	1.22	7.07	0.77	3.42	7.69	-4.90	-7.78	-10.03	-13.00	-10.16	9.08	4.31
% of Revenue	16.44	11.59	11.57	11.13	9.58	12.31	13.63	13.92	13.85	14.69	14.75	15.04	15.70	15.17	14.50	13.34	11.33	9.98	10.38	10.29

Source: Capital IQ

Bayer CropScience Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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