Laporan Laba Rugi BCOR - TTM - Berjaya Philippines Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Berjaya Philippines Inc. 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
Revenue	25,363	25,173	25,896	29,469	30,198	31,535	34,951	36,583	36,804	36,832	36,698	38,513	39,642	39,531	39,277	39,927	39,840	41,407	43,296
Change (%)		-0.75	2.87	13.80	2.47	4.43	10.83	4.67	0.60	0.08	-0.36	4.95	2.93	-0.28	-0.64	1.65	-0.22	3.93	4.56
% 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

Cost Of Sales	21,557	21,397	22,182	25,335	25,889	27,011	30,084	31,315	31,539	31,609	31,526	33,405	34,401	34,278	33,887	34,539	34,508	35,876	37,547
Change (%)		-0.74	3.67	14.21	2.19	4.33	11.38	4.09	0.72	0.22	-0.26	5.96	2.98	-0.36	-1.14	1.92	-0.09	3.96	4.66
% of Revenue	84.99	85.00	85.66	85.97	85.73	85.65	86.08	85.60	85.69	85.82	85.91	86.74	86.78	86.71	86.28	86.51	86.62	86.64	86.72

Gross Operating Profit	3,806	3,776	3,714	4,135	4,309	4,524	4,867	5,268	5,265	5,223	5,172	5,108	5,241	5,253	5,390	5,388	5,333	5,531	5,750
Change (%)		-0.80	-1.65	11.34	4.22	4.99	7.57	8.25	-0.06	-0.80	-0.98	-1.23	2.61	0.22	2.61	-0.04	-1.03	3.72	3.95
% of Revenue	15.01	15.00	14.34	14.03	14.27	14.35	13.92	14.40	14.31	14.18	14.09	13.26	13.22	13.29	13.72	13.49	13.38	13.36	13.28

SG&A	2,774	2,733	2,589	2,424	2,499	2,618	2,764	2,958	3,069	3,126	3,238	3,249	3,343	3,375	3,438	3,434	3,547	3,720	3,775
Change (%)		-1.46	-5.29	-6.37	3.12	4.73	5.58	7.03	3.76	1.86	3.56	0.36	2.89	0.95	1.88	-0.13	3.31	4.86	1.49
% of Revenue	10.94	10.86	10.00	8.23	8.28	8.30	7.91	8.09	8.34	8.49	8.82	8.44	8.43	8.54	8.75	8.60	8.90	8.98	8.72

R&D
Change (%)
% of Revenue

OpEx	25,254	25,021	25,641	28,701	29,321	30,558	33,770	35,505	35,856	36,057	36,208	37,891	39,101	39,104	38,765	39,476	39,585	41,090	42,863
Change (%)		-0.92	2.48	11.93	2.16	4.22	10.51	5.14	0.99	0.56	0.42	4.65	3.19	0.01	-0.87	1.83	0.28	3.80	4.31
% of Revenue	99.57	99.39	99.02	97.39	97.10	96.90	96.62	97.05	97.42	97.89	98.66	98.38	98.63	98.92	98.70	98.87	99.36	99.24	99.00

Operating Income	108	152	255	769	877	977	1,181	1,079	949	776	491	623	542	427	512	451	256	317	433
Change (%)		40.40	67.25	201.66	14.14	11.38	20.84	-8.62	-12.08	-18.23	-36.75	26.92	-12.96	-21.18	19.90	-11.85	-43.37	23.90	36.84
% of Revenue	0.43	0.61	0.98	2.61	2.90	3.10	3.38	2.95	2.58	2.11	1.34	1.62	1.37	1.08	1.30	1.13	0.64	0.76	1.00

Interest Expense	-263	-254	-241	-213	-207	-213	-216	-255	-264	-294	-363	-374	-474	-536	-551	-587	-554	-551	-563
Change (%)		-3.39	-5.17	-11.55	-3.06	2.73	1.57	17.91	3.59	11.52	23.57	3.05	26.56	13.15	2.71	6.64	-5.75	-0.40	2.14
% of Revenue	-1.04	-1.01	-0.93	-0.72	-0.69	-0.67	-0.62	-0.70	-0.72	-0.80	-0.99	-0.97	-1.20	-1.36	-1.40	-1.47	-1.39	-1.33	-1.30

Net Income	25	127	205	529	748	812	966	938	819	702	418	615	535	301	398	220	41	100	125
Change (%)		403.84	61.96	157.58	41.45	8.56	18.89	-2.86	-12.72	-14.21	-40.45	47.03	-13.04	-43.73	32.24	-44.80	-81.14	141.98	25.11
% of Revenue	0.10	0.50	0.79	1.79	2.48	2.58	2.76	2.56	2.22	1.91	1.14	1.60	1.35	0.76	1.01	0.55	0.10	0.24	0.29

Source: Capital IQ

Berjaya Philippines Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)