Laporan Laba Rugi BKG - TTM - BK Group PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BK Group 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	106,724	102,468	108,868	117,368	125,068	140,098	153,500	157,398	164,498	171,526	180,949	191,074	199,249	211,967	215,955	222,355	227,355	224,648	224,348	234,148
Change (%)		-3.99	6.25	7.81	6.56	12.02	9.57	2.54	4.51	4.27	5.49	5.60	4.28	6.38	1.88	2.96	2.25	-1.19	-0.13	4.37
% 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
Change (%)
% of Revenue

Gross Operating Profit	106,724	102,468	108,868	117,368	125,068	140,098	153,500	157,398	164,498	171,526	180,949	191,074	199,249	211,967	215,955	222,355	227,355	224,648	224,348	234,148
Change (%)		-3.99	6.25	7.81	6.56	12.02	9.57	2.54	4.51	4.27	5.49	5.60	4.28	6.38	1.88	2.96	2.25	-1.19	-0.13	4.37
% 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

SG&A	49,387	42,641	41,941	47,041	51,741	60,610	68,800	69,510	72,210	77,368	84,313	80,113	92,813	99,100	95,716	97,216	98,716	95,567	93,167	97,167
Change (%)		-13.66	-1.64	12.16	9.99	17.14	13.51	1.03	3.88	7.14	8.98	-4.98	15.85	6.77	-3.41	1.57	1.54	-3.19	-2.51	4.29
% of Revenue	46.27	41.61	38.52	40.08	41.37	43.26	44.82	44.16	43.90	45.11	46.59	41.93	46.58	46.75	44.32	43.72	43.42	42.54	41.53	41.50

R&D
Change (%)
% of Revenue

OpEx	50,218	45,402	44,502	49,702	54,602	63,217	69,400	72,017	74,717	82,939	90,094	92,697	98,494	102,255	98,844	100,244	101,844	98,544	96,044	100,144
Change (%)		-9.59	-1.98	11.68	9.86	15.78	9.78	3.77	3.75	11.00	8.63	2.89	6.25	3.82	-3.34	1.42	1.60	-3.24	-2.54	4.27
% of Revenue	47.05	44.31	40.88	42.35	43.66	45.12	45.21	45.75	45.42	48.35	49.79	48.51	49.43	48.24	45.77	45.08	44.79	43.87	42.81	42.77

Operating Income	56,506	57,066	64,366	67,666	70,466	76,881	84,100	85,381	89,781	88,586	90,855	98,377	100,755	109,712	117,112	122,112	125,512	126,104	128,304	134,004
Change (%)		0.99	12.79	5.13	4.14	9.10	9.39	1.52	5.15	-1.33	2.56	8.28	2.42	8.89	6.74	4.27	2.78	0.47	1.74	4.44
% of Revenue	52.95	55.69	59.12	57.65	56.34	54.88	54.79	54.25	54.58	51.65	50.21	51.49	50.57	51.76	54.23	54.92	55.21	56.13	57.19	57.23

Interest Expense
Change (%)
% of Revenue

Net Income	39,551	37,911	43,433	45,133	47,533	51,078	56,300	56,578	57,878	58,986	61,194	67,473	70,494	73,869	79,869	84,769	88,269	89,693	90,993	93,793
Change (%)		-4.15	14.57	3.91	5.32	7.46	10.22	0.49	2.30	1.92	3.74	10.26	4.48	4.79	8.12	6.14	4.13	1.61	1.45	3.08
% of Revenue	37.06	37.00	39.90	38.45	38.01	36.46	36.68	35.95	35.18	34.39	33.82	35.31	35.38	34.85	36.98	38.12	38.82	39.93	40.56	40.06

Source: Capital IQ

BK Group PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)