Laporan Laba Rugi BAT - TTM - British American Tobacco Kenya plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi British American Tobacco Kenya plc 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	24,313	25,339	26,342	27,344	26,386	25,427	26,202	26,977	27,178	27,378	26,894	26,410	25,984	25,558	24,854	24,150	24,933	25,716	25,724	25,732
Change (%)		4.22	3.96	3.81	-3.51	-3.63	3.05	2.96	0.74	0.74	-1.77	-1.80	-1.61	-1.64	-2.75	-2.83	3.24	3.14	0.03	0.03
% 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	14,058	14,286	15,210	16,134	14,576	13,018	13,666	14,314	14,262	14,211	13,862	13,514	14,156	14,798	14,152	13,505	14,256	15,008	14,789	14,571
Change (%)		1.62	6.47	6.07	-9.66	-10.69	4.98	4.74	-0.36	-0.36	-2.45	-2.51	4.75	4.54	-4.37	-4.57	5.56	5.27	-1.46	-1.48
% of Revenue	57.82	56.38	57.74	59.00	55.24	51.20	52.16	53.06	52.48	51.91	51.54	51.17	54.48	57.90	56.94	55.92	57.18	58.36	57.49	56.62

Gross Operating Profit	10,255	11,053	11,132	11,210	11,810	12,409	12,536	12,663	12,915	13,167	13,032	12,896	11,828	10,759	10,702	10,644	10,676	10,708	10,935	11,161
Change (%)		7.78	0.71	0.71	5.35	5.08	1.02	1.01	1.99	1.95	-1.03	-1.04	-8.28	-9.03	-0.53	-0.54	0.30	0.30	2.12	2.07
% of Revenue	42.18	43.62	42.26	41.00	44.76	48.80	47.84	46.94	47.52	48.09	48.46	48.83	45.52	42.10	43.06	44.08	42.82	41.64	42.51	43.38

SG&A	3,377	3,077	3,077	3,077	3,065	3,052	3,052	3,052	3,057	3,061	3,061	3,061	2,950	2,839	2,839	2,839	2,863	2,887	2,887	2,887
Change (%)		-8.87	0.00	0.00	-0.41	-0.41	0.00	0.00	0.15	0.15	0.00	0.00	-3.63	-3.77	0.00	0.00	0.84	0.84	0.00	0.00
% of Revenue	13.89	12.14	11.68	11.25	11.61	12.00	11.65	11.31	11.25	11.18	11.38	11.59	11.35	11.11	11.42	11.76	11.48	11.23	11.22	11.22

R&D
Change (%)
% of Revenue

OpEx	17,199	17,232	18,156	19,080	17,498	15,916	16,564	17,212	17,182	17,152	16,803	16,455	16,938	17,422	16,776	16,129	16,875	17,621	17,403	17,184
Change (%)		0.19	5.36	5.09	-8.29	-9.04	4.07	3.91	-0.17	-0.17	-2.03	-2.07	2.94	2.86	-3.71	-3.85	4.63	4.42	-1.24	-1.26
% of Revenue	70.74	68.00	68.92	69.78	66.31	62.59	63.21	63.80	63.22	62.65	62.48	62.30	65.19	68.17	67.50	66.79	67.68	68.52	67.65	66.78

Operating Income	7,115	8,108	8,186	8,265	8,888	9,512	9,639	9,766	9,996	10,226	10,091	9,955	9,045	8,135	8,078	8,020	8,058	8,095	8,321	8,548
Change (%)		13.96	0.97	0.96	7.55	7.02	1.34	1.32	2.36	2.30	-1.33	-1.34	-9.14	-10.06	-0.71	-0.71	0.46	0.46	2.80	2.72
% of Revenue	29.26	32.00	31.08	30.22	33.69	37.41	36.79	36.20	36.78	37.35	37.52	37.70	34.81	31.83	32.50	33.21	32.32	31.48	32.35	33.22

Interest Expense	-168	-192	-176	-160	-135	-110	-85	-61	-72	-83	-83	-83	-138	-192	-552	-912	-816	-123
Change (%)		14.53	-8.33	-9.09	-15.70	-18.62	-22.32	-28.73	18.32	15.48	-0.00	-0.00	65.54	39.59	187.56	65.22	-10.52	-84.92
% of Revenue	-0.69	-0.76	-0.67	-0.59	-0.51	-0.43	-0.33	-0.23	-0.26	-0.30	-0.31	-0.31	-0.53	-0.75	-2.22	-3.78	-3.27	-0.48

Net Income	4,777	5,517	5,527	5,536	6,010	6,483	6,597	6,710	6,801	6,892	6,840	6,789	6,179	5,568	5,225	4,882	4,683	4,483	4,907	5,330
Change (%)		15.50	0.17	0.17	8.55	7.88	1.75	1.72	1.35	1.34	-0.75	-0.75	-8.99	-9.88	-6.16	-6.56	-4.08	-4.26	9.45	8.63
% of Revenue	19.65	21.77	20.98	20.25	22.78	25.50	25.18	24.87	25.02	25.17	25.44	25.71	23.78	21.79	21.02	20.22	18.78	17.43	19.08	20.72

Source: Capital IQ

British American Tobacco Kenya plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)