Laporan Laba Rugi BERGER - TTM - Berger Paints Nigeria Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Berger Paints Nigeria 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	3,804	3,838	3,950	4,330	4,662	4,965	5,425	5,648	6,006	6,332	6,514	6,873	7,222	7,968	8,543	9,441	10,189	10,832	11,396	11,972
Change (%)		0.89	2.94	9.61	7.67	6.49	9.27	4.11	6.33	5.43	2.88	5.50	5.08	10.33	7.22	10.52	7.92	6.31	5.21	5.05
% 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	2,257	2,419	2,567	2,759	2,982	3,382	3,751	4,003	4,293	4,326	4,419	4,614	4,794	5,259	5,699	6,466	6,882	6,988	7,003	6,857
Change (%)		7.15	6.15	7.48	8.08	13.40	10.91	6.71	7.25	0.78	2.14	4.41	3.91	9.70	8.36	13.46	6.42	1.54	0.21	-2.08
% of Revenue	59.34	63.02	64.99	63.73	63.97	68.12	69.14	70.87	71.48	68.33	67.83	67.13	66.39	66.01	66.71	68.49	67.54	64.51	61.45	57.27

Gross Operating Profit	1,546	1,419	1,383	1,571	1,680	1,583	1,674	1,645	1,713	2,005	2,096	2,259	2,428	2,708	2,844	2,975	3,307	3,844	4,394	5,116
Change (%)		-8.24	-2.53	13.55	6.95	-5.78	5.77	-1.71	4.10	17.07	4.50	7.81	7.45	11.56	5.00	4.61	11.17	16.23	14.31	16.42
% of Revenue	40.66	36.98	35.01	36.27	36.03	31.88	30.86	29.13	28.52	31.67	32.17	32.87	33.61	33.99	33.29	31.51	32.46	35.49	38.55	42.73

SG&A	1,308	1,271	1,269	1,375	1,431	1,460	1,501	1,483	1,542	1,712	1,676	1,739	1,810	2,041	2,233	2,589	2,846	2,852	3,143	3,323
Change (%)		-2.82	-0.17	8.35	4.05	2.08	2.79	-1.21	3.96	11.03	-2.11	3.80	4.08	12.74	9.40	15.96	9.94	0.20	10.21	5.72
% of Revenue	34.39	33.13	32.13	31.76	30.69	29.42	27.67	26.26	25.67	27.04	25.72	25.31	25.07	25.61	26.14	27.42	27.93	26.33	27.58	27.75

R&D
Change (%)
% of Revenue

OpEx	3,549	3,649	3,799	4,101	4,370	4,799	5,204	5,423	5,773	5,978	6,035	6,287	6,550	7,235	7,865	8,991	9,652	9,719	10,025	10,069
Change (%)		2.82	4.12	7.95	6.57	9.81	8.44	4.20	6.45	3.54	0.95	4.19	4.17	10.47	8.71	14.32	7.34	0.70	3.15	0.44
% of Revenue	93.30	95.08	96.16	94.71	93.74	96.66	95.93	96.02	96.13	94.41	92.64	91.48	90.69	90.81	92.07	95.24	94.73	89.73	87.97	84.10

Operating Income	255	189	152	229	292	166	221	225	232	354	480	586	672	733	677	450	537	1,113	1,371	1,903
Change (%)		-25.89	-19.78	51.06	27.44	-43.23	33.17	1.99	3.30	52.25	35.60	22.05	14.82	8.96	-7.54	-33.59	19.40	107.20	23.20	38.81
% of Revenue	6.70	4.92	3.84	5.29	6.26	3.34	4.07	3.98	3.87	5.59	7.36	8.52	9.31	9.19	7.93	4.76	5.27	10.27	12.03	15.90

Interest Expense	-61	-62	-59	-49	-37	-36	-25	-19	-15	-16	-10	-5	-4	-28	-36	-49	-64	-32	-34	-31
Change (%)		0.92	-4.76	-16.67	-24.82	-3.62	-30.53	-22.05	-21.46	2.65	-37.20	-45.79	-17.28	548.98	28.30	35.10	30.35	-50.04	7.05	-8.94
% of Revenue	-1.61	-1.61	-1.49	-1.14	-0.79	-0.72	-0.46	-0.34	-0.25	-0.25	-0.15	-0.08	-0.06	-0.36	-0.43	-0.52	-0.63	-0.30	-0.30	-0.26

Net Income	256	146	113	181	241	136	182	177	182	209	302	381	442	445	401	234	283	611	780	1,148
Change (%)		-43.03	-22.92	61.07	32.91	-43.71	33.94	-2.40	2.52	14.80	44.65	26.31	15.97	0.72	-9.94	-41.69	21.19	115.56	27.76	47.09
% of Revenue	6.74	3.81	2.85	4.19	5.17	2.73	3.35	3.14	3.03	3.30	4.63	5.55	6.12	5.59	4.69	2.48	2.78	5.64	6.85	9.59

Source: Capital IQ

Berger Paints Nigeria Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)