Laporan Laba Rugi BA1 N - TTM - BAE Systems plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BAE Systems 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	19,044	19,277	19,356	19,436	19,478	19,521	19,721	19,921	20,590	21,258	21,887	22,516	22,797	23,078	23,818	24,558	25,435	26,312	26,859	27,406
Change (%)		1.22	0.41	0.41	0.22	0.22	1.02	1.01	3.36	3.25	2.96	2.87	1.25	1.23	3.21	3.11	3.57	3.45	2.08	2.04
% 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	16,792	16,979	16,990	17,002	17,010	17,018	17,188	17,359	17,922	18,484	19,039	19,594	19,852	20,109	20,855	21,601	22,281	22,919	23,422	23,926
Change (%)		1.11	0.07	0.07	0.05	0.05	1.00	0.99	3.24	3.14	3.00	2.92	1.31	1.30	3.71	3.58	3.15	2.86	2.20	2.15
% of Revenue	88.18	88.08	87.78	87.48	87.33	87.18	87.16	87.14	87.04	86.95	86.99	87.02	87.08	87.13	87.56	87.96	87.60	87.10	87.21	87.30

Gross Operating Profit	2,252	2,298	2,366	2,434	2,468	2,503	2,532	2,562	2,668	2,774	2,848	2,922	2,946	2,969	2,963	2,957	3,154	3,393	3,436	3,480
Change (%)		2.07	2.96	2.87	1.42	1.40	1.18	1.16	4.14	3.97	2.67	2.60	0.80	0.80	-0.20	-0.20	6.66	7.58	1.28	1.27
% of Revenue	11.82	11.92	12.22	12.52	12.67	12.82	12.84	12.86	12.96	13.05	13.01	12.98	12.92	12.87	12.44	12.04	12.40	12.90	12.79	12.70

SG&A	84	68	63	58	62	65	58	51	44	37	18	-1	-21	-41	-34	-28	-23	-18	-28	-38
Change (%)		-18.56	-7.35	-7.94	6.03	5.69	-10.77	-12.07	-13.73	-15.91	-51.35	-105.56	2,000.00	95.24	-15.85	-18.84	-17.86	-21.74	55.56	35.71
% of Revenue	0.44	0.35	0.33	0.30	0.32	0.33	0.29	0.26	0.21	0.17	0.08	-0.00	-0.09	-0.18	-0.14	-0.11	-0.09	-0.07	-0.10	-0.14

R&D
Change (%)
% of Revenue

OpEx	17,374	17,564	17,484	17,404	17,540	17,677	17,934	18,192	18,684	19,176	19,690	20,204	20,460	20,717	21,441	22,165	23,023	23,839	24,372	24,905
Change (%)		1.09	-0.46	-0.46	0.78	0.78	1.46	1.44	2.70	2.63	2.68	2.61	1.27	1.25	3.49	3.38	3.87	3.54	2.24	2.19
% of Revenue	91.23	91.11	90.33	89.55	90.05	90.55	90.94	91.32	90.75	90.21	89.96	89.73	89.75	89.77	90.02	90.26	90.52	90.60	90.74	90.87

Operating Income	1,670	1,713	1,872	2,032	1,938	1,844	1,786	1,729	1,906	2,082	2,197	2,312	2,336	2,361	2,377	2,393	2,412	2,473	2,487	2,501
Change (%)		2.57	9.31	8.52	-4.63	-4.85	-3.12	-3.22	10.21	9.26	5.52	5.23	1.06	1.05	0.68	0.67	0.79	2.53	0.57	0.56
% of Revenue	8.77	8.89	9.67	10.45	9.95	9.45	9.06	8.68	9.25	9.79	10.04	10.27	10.25	10.23	9.98	9.74	9.48	9.40	9.26	9.13

Interest Expense	-235	-240	-236	-232	-240	-249	-252	-256	-262	-269	-290	-311	-325	-339	-392	-444	-500	-555	-554	-553
Change (%)		2.13	-1.67	-1.69	3.66	3.53	1.41	1.39	2.54	2.48	7.81	7.24	4.50	4.31	15.49	13.41	12.50	11.11	-0.18	-0.18
% of Revenue	-1.23	-1.25	-1.22	-1.19	-1.23	-1.28	-1.28	-1.29	-1.27	-1.27	-1.32	-1.38	-1.43	-1.47	-1.64	-1.81	-1.96	-2.11	-2.06	-2.02

Net Income	1,256	1,299	1,533	1,767	1,762	1,758	1,566	1,373	1,482	1,591	1,766	1,941	1,899	1,857	1,848	1,840	1,898	1,956	1,966	1,977
Change (%)		3.42	18.01	15.26	-0.25	-0.26	-10.95	-12.30	7.94	7.35	11.00	9.91	-2.16	-2.21	-0.46	-0.46	3.15	3.06	0.54	0.53
% of Revenue	6.60	6.74	7.92	9.09	9.05	9.01	7.94	6.89	7.20	7.48	8.07	8.62	8.33	8.05	7.76	7.49	7.46	7.43	7.32	7.21

Source: Capital IQ

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DE:BSP	€ 20.64

BAE Systems plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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