Laporan Laba Rugi 1726 - TTM - Br. Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Br. Holdings Corporation 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	38,855	37,208	38,797	38,738	38,488	37,189	35,899	35,199	34,864	35,328	36,022	36,257	38,137	40,192	40,259	41,113	41,612	40,556	40,770	39,921
Change (%)		-4.24	4.27	-0.15	-0.65	-3.38	-3.47	-1.95	-0.95	1.33	1.96	0.65	5.19	5.39	0.17	2.12	1.21	-2.54	0.53	-2.08
% 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	33,700	32,100	33,215	32,867	32,738	31,793	31,053	30,754	30,714	31,220	31,730	32,126	33,509	34,941	35,288	35,981	36,495	35,745	35,795	34,908
Change (%)		-4.75	3.47	-1.05	-0.39	-2.89	-2.33	-0.96	-0.13	1.65	1.63	1.25	4.30	4.27	0.99	1.96	1.43	-2.06	0.14	-2.48
% of Revenue	86.73	86.27	85.61	84.84	85.06	85.49	86.50	87.37	88.10	88.37	88.09	88.61	87.86	86.94	87.65	87.52	87.70	88.14	87.80	87.44

Gross Operating Profit	5,155	5,108	5,582	5,871	5,750	5,396	4,846	4,445	4,150	4,108	4,292	4,131	4,628	5,251	4,971	5,132	5,117	4,811	4,975	5,013
Change (%)		-0.91	9.28	5.18	-2.06	-6.16	-10.19	-8.27	-6.64	-1.01	4.48	-3.75	12.03	13.46	-5.33	3.24	-0.29	-5.98	3.41	0.76
% of Revenue	13.27	13.73	14.39	15.16	14.94	14.51	13.50	12.63	11.90	11.63	11.91	11.39	12.14	13.06	12.35	12.48	12.30	11.86	12.20	12.56

SG&A	2,409	2,389	2,537	2,584	2,619	2,665	2,556	2,580	2,588	2,600	2,655	2,723	2,772	2,856	2,908	2,927	2,999	3,008	3,021	3,066
Change (%)		-0.83	6.20	1.85	1.35	1.76	-4.09	0.94	0.31	0.46	2.12	2.56	1.80	3.03	1.82	0.65	2.46	0.30	0.43	1.49
% of Revenue	6.20	6.42	6.54	6.67	6.80	7.17	7.12	7.33	7.42	7.36	7.37	7.51	7.27	7.11	7.22	7.12	7.21	7.42	7.41	7.68

R&D
Change (%)
% of Revenue

OpEx	36,109	34,489	35,752	35,451	35,357	34,458	33,609	33,334	33,302	33,820	34,385	34,849	36,281	37,797	38,196	38,908	39,494	38,753	38,816	37,974
Change (%)		-4.49	3.66	-0.84	-0.27	-2.54	-2.46	-0.82	-0.10	1.56	1.67	1.35	4.11	4.18	1.06	1.86	1.51	-1.88	0.16	-2.17
% of Revenue	92.93	92.69	92.15	91.51	91.86	92.66	93.62	94.70	95.52	95.73	95.46	96.12	95.13	94.04	94.88	94.64	94.91	95.55	95.21	95.12

Operating Income	2,746	2,719	3,045	3,287	3,131	2,731	2,290	1,865	1,562	1,508	1,637	1,408	1,856	2,395	2,063	2,205	2,118	1,803	1,954	1,947
Change (%)		-0.98	11.99	7.95	-4.75	-12.78	-16.15	-18.56	-16.25	-3.46	8.55	-13.99	31.82	29.04	-13.86	6.88	-3.95	-14.87	8.37	-0.36
% of Revenue	7.07	7.31	7.85	8.49	8.14	7.34	6.38	5.30	4.48	4.27	4.54	3.88	4.87	5.96	5.12	5.36	5.09	4.45	4.79	4.88

Interest Expense	-42	-45	-48	-45	-41	-39	-39	-42	-48	-51	-55	-66	-69	-72	-69	-77	-90	-112	-137	-168
Change (%)		7.14	6.67	-6.25	-8.89	-4.88	-0.00	7.69	14.29	6.25	7.84	20.00	4.55	4.35	-4.17	11.59	16.88	24.44	22.32	22.63
% of Revenue	-0.11	-0.12	-0.12	-0.12	-0.11	-0.10	-0.11	-0.12	-0.14	-0.14	-0.15	-0.18	-0.18	-0.18	-0.17	-0.19	-0.22	-0.28	-0.34	-0.42

Net Income	1,740	1,756	1,948	2,147	2,061	1,789	1,527	1,220	1,022	983	1,025	851	1,151	1,505	1,353	1,436	1,380	1,199	1,268	1,275
Change (%)		0.92	10.93	10.22	-4.01	-13.20	-14.65	-20.10	-16.23	-3.82	4.27	-16.98	35.25	30.76	-10.10	6.13	-3.90	-13.12	5.75	0.55
% of Revenue	4.48	4.72	5.02	5.54	5.35	4.81	4.25	3.47	2.93	2.78	2.85	2.35	3.02	3.74	3.36	3.49	3.32	2.96	3.11	3.19

Source: Capital IQ

Br. Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)