Laporan Laba Rugi (TTM)
Laporan Laba Rugi BE Group AB (publ) - Equity Right 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,781 | 3,672 | 3,654 | 4,122 | 4,753 | 5,388 | 6,133 | 6,774 | 6,913 | 6,875 | 6,588 | 5,623 | 5,328 | 5,075 | 4,941 | 4,811 | 4,667 | 4,467 | 4,240 |
| Change (%) | -2.88 | -0.49 | 12.81 | 15.31 | 13.36 | 13.83 | 10.45 | 2.05 | -0.55 | -4.17 | -14.65 | -5.25 | -4.75 | -2.64 | -2.63 | -2.99 | -4.29 | -5.08 | |
| % 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 | 3,230 | 3,124 | 3,069 | 3,379 | 3,799 | 4,286 | 4,911 | 5,390 | 5,672 | 5,866 | 5,747 | 5,142 | 4,784 | 4,525 | 4,411 | 4,262 | 4,150 | 4,000 | 3,814 |
| Change (%) | -3.28 | -1.76 | 10.10 | 12.43 | 12.82 | 14.58 | 9.75 | 5.23 | 3.42 | -2.03 | -10.53 | -6.96 | -5.41 | -2.52 | -3.38 | -2.63 | -3.61 | -4.65 | |
| % of Revenue | 85.43 | 85.08 | 83.99 | 81.97 | 79.93 | 79.55 | 80.08 | 79.57 | 82.05 | 85.32 | 87.23 | 91.45 | 89.79 | 89.16 | 89.27 | 88.59 | 88.92 | 89.55 | 89.95 |
| Gross Operating Profit | 551 | 548 | 585 | 743 | 954 | 1,102 | 1,222 | 1,384 | 1,241 | 1,009 | 841 | 481 | 544 | 550 | 530 | 549 | 517 | 467 | 426 |
| Change (%) | -0.54 | 6.75 | 27.01 | 28.40 | 15.51 | 10.89 | 13.26 | -10.33 | -18.69 | -16.65 | -42.81 | 13.10 | 1.10 | -3.64 | 3.58 | -5.83 | -9.67 | -8.78 | |
| % of Revenue | 14.57 | 14.92 | 16.01 | 18.03 | 20.07 | 20.45 | 19.92 | 20.43 | 17.95 | 14.68 | 12.77 | 8.55 | 10.21 | 10.84 | 10.73 | 11.41 | 11.08 | 10.45 | 10.05 |
| SG&A | 490 | 481 | 471 | 503 | 518 | 528 | 553 | 565 | 582 | 616 | 624 | 625 | 604 | 595 | 577 | 565 | 557 | 544 | 544 |
| Change (%) | -1.84 | -2.08 | 6.79 | 2.98 | 1.93 | 4.73 | 2.17 | 3.01 | 5.84 | 1.30 | 0.16 | -3.36 | -1.49 | -3.03 | -2.08 | -1.42 | -2.33 | 0.00 | |
| % of Revenue | 12.96 | 13.10 | 12.89 | 12.20 | 10.90 | 9.80 | 9.02 | 8.34 | 8.42 | 8.96 | 9.47 | 11.12 | 11.34 | 11.72 | 11.68 | 11.74 | 11.93 | 12.18 | 12.83 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,718 | 3,604 | 3,536 | 3,881 | 4,318 | 4,816 | 5,465 | 5,964 | 6,263 | 6,480 | 6,370 | 5,764 | 5,392 | 5,113 | 4,988 | 4,834 | 4,754 | 4,593 | 4,407 |
| Change (%) | -3.07 | -1.89 | 9.76 | 11.26 | 11.53 | 13.48 | 9.13 | 5.01 | 3.46 | -1.70 | -9.51 | -6.45 | -5.17 | -2.44 | -3.09 | -1.65 | -3.39 | -4.05 | |
| % of Revenue | 98.33 | 98.15 | 96.77 | 94.15 | 90.85 | 89.38 | 89.11 | 88.04 | 90.60 | 94.25 | 96.69 | 102.51 | 101.20 | 100.75 | 100.95 | 100.48 | 101.86 | 102.82 | 103.94 |
| Operating Income | 63 | 68 | 118 | 241 | 435 | 572 | 668 | 810 | 650 | 395 | 218 | -141 | -64 | -38 | -47 | -23 | -87 | -126 | -167 |
| Change (%) | 7.94 | 73.53 | 104.24 | 80.50 | 31.49 | 16.78 | 21.26 | -19.75 | -39.23 | -44.81 | -164.68 | -54.61 | -40.62 | 23.68 | -51.06 | 278.26 | 44.83 | 32.54 | |
| % of Revenue | 1.67 | 1.85 | 3.23 | 5.85 | 9.15 | 10.62 | 10.89 | 11.96 | 9.40 | 5.75 | 3.31 | -2.51 | -1.20 | -0.75 | -0.95 | -0.48 | -1.86 | -2.82 | -3.94 |
| Interest Expense | -19 | -18 | -17 | -16 | -15 | -14 | -13 | -14 | -15 | -19 | -22 | -27 | -28 | -28 | -29 | -29 | -36 | -36 | -33 |
| Change (%) | -5.26 | -5.56 | -5.88 | -6.25 | -6.67 | -7.14 | 7.69 | 7.14 | 26.67 | 15.79 | 22.73 | 3.70 | -0.00 | 3.57 | -0.00 | 24.14 | -0.00 | -8.33 | |
| % of Revenue | -0.50 | -0.49 | -0.47 | -0.39 | -0.32 | -0.26 | -0.21 | -0.21 | -0.22 | -0.28 | -0.33 | -0.48 | -0.53 | -0.55 | -0.59 | -0.60 | -0.77 | -0.81 | -0.78 |
| Net Income | -2 | 4 | 90 | 199 | 378 | 495 | 580 | 704 | 555 | 324 | 173 | -127 | -60 | -61 | -79 | -19 | -42 | -52 | -511 |
| Change (%) | -300.00 | 2,150.00 | 121.11 | 89.95 | 30.95 | 17.17 | 21.38 | -21.16 | -41.62 | -46.60 | -173.41 | -52.76 | 1.67 | 29.51 | -75.95 | 121.05 | 23.81 | 882.69 | |
| % of Revenue | -0.05 | 0.11 | 2.46 | 4.83 | 7.95 | 9.19 | 9.46 | 10.39 | 8.03 | 4.71 | 2.63 | -2.26 | -1.13 | -1.20 | -1.60 | -0.39 | -0.90 | -1.16 | -12.05 |
Source: Capital IQ
