Laporan Laba Rugi 2208 - TTM - Bourbon Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bourbon 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	117,645	118,358	118,443	114,202	109,577	101,582	94,451	93,726	93,152	95,346	97,383	99,321	100,625	102,060	103,717	105,952	108,836	111,266	113,475	114,704
Change (%)		0.61	0.07	-3.58	-4.05	-7.30	-7.02	-0.77	-0.61	2.36	2.14	1.99	1.31	1.43	1.62	2.15	2.72	2.23	1.99	1.08
% 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	67,985	68,138	68,156	69,327	69,741	69,563	70,448	70,613	70,992	73,518	75,420	77,203	78,085	78,618	79,237	80,300	82,159	83,189	84,350	85,403
Change (%)		0.23	0.03	1.72	0.60	-0.26	1.27	0.23	0.54	3.56	2.59	2.36	1.14	0.68	0.79	1.34	2.32	1.25	1.40	1.25
% of Revenue	57.79	57.57	57.54	60.71	63.65	68.48	74.59	75.34	76.21	77.11	77.45	77.73	77.60	77.03	76.40	75.79	75.49	74.77	74.33	74.46

Gross Operating Profit	49,660	50,220	50,287	44,875	39,836	32,019	24,003	23,113	22,160	21,828	21,963	22,118	22,540	23,442	24,480	25,652	26,677	28,077	29,125	29,301
Change (%)		1.13	0.13	-10.76	-11.23	-19.62	-25.04	-3.71	-4.12	-1.50	0.62	0.71	1.91	4.00	4.43	4.79	4.00	5.25	3.73	0.60
% of Revenue	42.21	42.43	42.46	39.29	36.35	31.52	25.41	24.66	23.79	22.89	22.55	22.27	22.40	22.97	23.60	24.21	24.51	25.23	25.67	25.54

SG&A	45,966	46,126	46,107	40,111	34,585	27,274	19,885	20,014	20,112	20,376	20,349	20,323	20,328	20,524	20,669	20,903	21,127	21,300	21,654	21,915
Change (%)		0.35	-0.04	-13.00	-13.78	-21.14	-27.09	0.65	0.49	1.31	-0.13	-0.13	0.02	0.96	0.71	1.13	1.07	0.82	1.66	1.21
% of Revenue	39.07	38.97	38.93	35.12	31.56	26.85	21.05	21.35	21.59	21.37	20.90	20.46	20.20	20.11	19.93	19.73	19.41	19.14	19.08	19.11

R&D
Change (%)
% of Revenue

OpEx	113,970	114,282	114,292	109,469	104,355	96,869	90,356	90,649	91,131	93,920	95,796	97,554	98,438	99,166	99,934	101,231	103,312	104,517	106,021	107,333
Change (%)		0.27	0.01	-4.22	-4.67	-7.17	-6.72	0.32	0.53	3.06	2.00	1.84	0.91	0.74	0.77	1.30	2.06	1.17	1.44	1.24
% of Revenue	96.88	96.56	96.50	95.86	95.23	95.36	95.66	96.72	97.83	98.50	98.37	98.22	97.83	97.16	96.35	95.54	94.92	93.93	93.43	93.57

Operating Income	3,675	4,076	4,151	4,733	5,222	4,713	4,095	3,077	2,021	1,426	1,587	1,767	2,187	2,894	3,783	4,721	5,524	6,749	7,454	7,371
Change (%)		10.91	1.84	14.02	10.33	-9.75	-13.11	-24.86	-34.32	-29.44	11.29	11.34	23.77	32.33	30.72	24.80	17.01	22.18	10.45	-1.11
% of Revenue	3.12	3.44	3.50	4.14	4.77	4.64	4.34	3.28	2.17	1.50	1.63	1.78	2.17	2.84	3.65	4.46	5.08	6.07	6.57	6.43

Interest Expense	-6	-6	-5	-5	-5	-4	-4	-4	-4	-5	-8	-10	-12	-14	-13	-14	-18	-20	-27	-30
Change (%)		-0.00	-16.67	-0.00	-0.00	-20.00	-0.00	-0.00	-0.00	25.00	60.00	25.00	20.00	16.67	-7.14	7.69	28.57	11.11	35.00	11.11
% of Revenue	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.03

Net Income	2,590	2,970	3,167	3,662	3,989	3,560	3,374	2,865	2,116	1,378	1,096	1,053	1,432	2,224	3,071	4,056	4,334	5,146	5,566	5,061
Change (%)		14.67	6.63	15.63	8.93	-10.75	-5.22	-15.09	-26.14	-34.88	-20.46	-3.92	35.99	55.31	38.08	32.07	6.85	18.74	8.16	-9.07
% of Revenue	2.20	2.51	2.67	3.21	3.64	3.50	3.57	3.06	2.27	1.45	1.13	1.06	1.42	2.18	2.96	3.83	3.98	4.62	4.91	4.41

Source: Capital IQ

Bourbon Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)