Laporan Laba Rugi 1BSY - TTM - Bentley Systems, Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bentley Systems, Incorporated 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	785	802	829	868	917	965	1,019	1,063	1,080	1,099	1,138	1,166	1,205	1,228	1,252	1,285	1,314	1,353	1,386	1,420
Change (%)		2.12	3.41	4.78	5.57	5.25	5.55	4.36	1.59	1.78	3.54	2.50	3.28	1.97	1.90	2.68	2.22	2.98	2.42	2.44
% 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	155	162	173	190	203	217	216	222	227	237	248	255	261	262	257	254	254	257	260	266
Change (%)		4.82	6.50	9.68	6.91	6.74	-0.24	2.89	2.23	4.31	4.81	2.71	2.15	0.59	-2.04	-1.26	0.05	1.15	1.49	2.14
% of Revenue	19.75	20.27	20.87	21.85	22.13	22.44	21.21	20.91	21.04	21.56	21.83	21.87	21.63	21.34	20.52	19.73	19.31	18.97	18.79	18.74

Gross Operating Profit	630	639	656	679	714	749	803	841	853	862	890	911	944	966	995	1,032	1,060	1,096	1,125	1,154
Change (%)		1.46	2.62	3.49	5.20	4.83	7.22	4.75	1.43	1.10	3.19	2.44	3.60	2.35	2.97	3.70	2.76	3.42	2.64	2.50
% of Revenue	80.25	79.73	79.13	78.15	77.87	77.56	78.79	79.09	78.96	78.44	78.17	78.13	78.37	78.66	79.48	80.27	80.69	81.03	81.21	81.26

SG&A	247	255	243	257	259	387	408	413	417	329	359	382	396	395	405	422	453	468	472	486
Change (%)		3.19	-4.61	5.58	0.95	49.24	5.53	1.14	0.91	-21.03	9.11	6.48	3.49	-0.11	2.53	4.20	7.24	3.31	0.83	3.10
% of Revenue	31.49	31.82	29.35	29.57	28.28	40.09	40.09	38.85	38.59	29.94	31.55	32.78	32.85	32.18	32.38	32.85	34.47	34.58	34.04	34.26

R&D	186	186	187	196	204	221	234	246	253	258	264	270	271	270	270	266	270	281	285	295
Change (%)		-0.10	0.98	4.57	4.09	8.34	6.10	5.16	2.63	1.93	2.53	1.99	0.61	-0.61	0.21	-1.63	1.71	4.08	1.45	3.39
% of Revenue	23.66	23.14	22.60	22.56	22.24	22.89	23.01	23.19	23.43	23.46	23.23	23.12	22.52	21.95	21.59	20.68	20.58	20.79	20.60	20.79

OpEx	603	618	619	659	687	850	891	920	937	865	914	948	967	966	969	977	1,012	1,040	1,051	1,081
Change (%)		2.61	0.10	6.43	4.31	23.70	4.80	3.25	1.85	-7.65	5.61	3.75	2.06	-0.19	0.38	0.85	3.49	2.79	1.06	2.82
% of Revenue	76.78	77.14	74.68	75.85	74.94	88.08	87.46	86.53	86.74	78.71	80.29	81.26	80.30	78.60	77.43	76.05	76.99	76.85	75.83	76.12

Operating Income	182	183	210	210	230	115	128	143	143	234	224	219	237	263	283	308	302	313	335	339
Change (%)		0.51	14.57	-0.08	9.54	-49.92	11.04	12.08	-0.02	63.45	-4.13	-2.58	8.57	10.76	7.51	8.96	-1.81	3.61	6.94	1.22
% of Revenue	23.22	22.86	25.32	24.15	25.06	11.92	12.54	13.47	13.26	21.29	19.71	18.74	19.70	21.40	22.57	23.95	23.01	23.15	24.17	23.88

Interest Expense	-10	-8				-3	-9	-1		-6	-25	-29	-33	-38	-28	-31	-38	-15	-20	-20
Change (%)		-27.53					208.13	-88.02			312.81	14.90	16.74	12.59	-24.96	8.61	23.31	-59.06	27.61	3.88
% of Revenue	-1.33	-0.94				-0.31	-0.92	-0.11		-0.55	-2.19	-2.45	-2.77	-3.06	-2.25	-2.38	-2.87	-1.14	-1.42	-1.44

Net Income	111	126	154	160	106	93	93	103	188	175	164	157	173	327	352	375	364	235	256	254
Change (%)		13.94	21.65	4.26	-33.63	-12.34	-0.67	10.86	82.86	-6.85	-6.24	-4.26	10.22	88.98	7.60	6.64	-2.85	-35.55	8.97	-0.61
% of Revenue	14.12	15.76	18.53	18.44	11.59	9.66	9.09	9.65	17.38	15.90	14.40	13.45	14.35	26.60	28.09	29.17	27.72	17.35	18.46	17.91

Source: Capital IQ

MX:BSY
US:BSY	US$ 53.80
DE:BS81	€ 45.60

Bentley Systems, Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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