Laporan Laba Rugi BUAFOODS - TTM - BUA Foods PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BUA Foods 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 12-31	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	192,860	359,345	333,272	352,394	348,056	382,013	418,348	472,618	569,925	652,956	729,443	942,047	1,080,906	1,275,812	1,527,919	1,613,296	1,768,040
Change (%)		86.32	-7.26	5.74	-1.23	9.76	9.51	12.97	20.59	14.57	11.71	29.15	14.74	18.03	19.76	5.59	9.59
% 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

Cost Of Sales	129,287	235,917	230,313	247,126	247,353	266,797	285,555	312,245	357,635	430,624	470,653	626,371	738,046	868,685	989,780	1,031,019	1,108,875
Change (%)		82.47	-2.38	7.30	0.09	7.86	7.03	9.35	14.54	20.41	9.30	33.09	17.83	17.70	13.94	4.17	7.55
% of Revenue	67.04	65.65	69.11	70.13	71.07	69.84	68.26	66.07	62.75	65.95	64.52	66.49	68.28	68.09	64.78	63.91	62.72

Gross Operating Profit	63,573	123,429	102,960	105,268	100,703	115,217	132,792	160,373	212,291	222,332	258,791	315,676	342,860	407,127	538,140	582,277	659,165
Change (%)		94.15	-16.58	2.24	-4.34	14.41	15.25	20.77	32.37	4.73	16.40	21.98	8.61	18.74	32.18	8.20	13.20
% of Revenue	32.96	34.35	30.89	29.87	28.93	30.16	31.74	33.93	37.25	34.05	35.48	33.51	31.72	31.91	35.22	36.09	37.28

SG&A	14,643	24,524	24,761	24,693	24,032	26,613	32,519	38,787	42,869	45,800	45,572	50,800	54,433	59,545	66,056	72,485	92,729
Change (%)		67.47	0.97	-0.27	-2.68	10.74	22.19	19.28	10.52	6.84	-0.50	11.47	7.15	9.39	10.93	9.73	27.93
% of Revenue	7.59	6.82	7.43	7.01	6.90	6.97	7.77	8.21	7.52	7.01	6.25	5.39	5.04	4.67	4.32	4.49	5.24

R&D
Change (%)
% of Revenue

OpEx	142,633	259,143	253,790	270,144	269,245	290,838	304,412	337,553	386,801	462,762	515,426	672,912	780,308	903,551	1,054,723	1,105,878	1,212,284
Change (%)		81.68	-2.07	6.44	-0.33	8.02	4.67	10.89	14.59	19.64	11.38	30.55	15.96	15.79	16.73	4.85	9.62
% of Revenue	73.96	72.12	76.15	76.66	77.36	76.13	72.77	71.42	67.87	70.87	70.66	71.43	72.19	70.82	69.03	68.55	68.57

Operating Income	50,227	100,202	79,483	82,250	78,811	91,176	113,936	135,065	183,125	190,194	214,018	269,134	300,599	372,261	473,196	507,417	555,756
Change (%)		99.50	-20.68	3.48	-4.18	15.69	24.96	18.54	35.58	3.86	12.53	25.75	11.69	23.84	27.11	7.23	9.53
% of Revenue	26.04	27.88	23.85	23.34	22.64	23.87	27.23	28.58	32.13	29.13	29.34	28.57	27.81	29.18	30.97	31.45	31.43

Interest Expense	-3,600	-6,677	-5,048	-5,104	-5,013	-4,930	-8,722	-9,217	-10,877	-14,526	-18,814	-31,843	-32,122	-28,272	-29,907	-18,517	-20,544
Change (%)		85.48	-24.40	1.12	-1.78	-1.66	76.92	5.68	18.02	33.54	29.52	69.25	0.88	-11.99	5.78	-38.08	10.94
% of Revenue	-1.87	-1.86	-1.51	-1.45	-1.44	-1.29	-2.08	-1.95	-1.91	-2.22	-2.58	-3.38	-2.97	-2.22	-1.96	-1.15	-1.16

Net Income	35,407	78,565	69,768	72,769	67,989	79,844	91,344	106,687	156,330	128,200	112,098	127,435	139,326	211,122	265,998	338,558	395,138
Change (%)		121.89	-11.20	4.30	-6.57	17.44	14.40	16.80	46.53	-17.99	-12.56	13.68	9.33	51.53	25.99	27.28	16.71
% of Revenue	18.36	21.86	20.93	20.65	19.53	20.90	21.83	22.57	27.43	19.63	15.37	13.53	12.89	16.55	17.41	20.99	22.35

Source: Capital IQ

BUA Foods PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)