Laporan Laba Rugi BORG - TTM - Björn Borg AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Björn Borg AB (publ) 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	741	705	718	733	748	768	810	809	817	835	855	860	873	872	882	930	953	990	1,013	1,026
Change (%)		-4.86	1.80	2.07	2.08	2.70	5.46	-0.16	1.04	2.18	2.43	0.48	1.57	-0.09	1.13	5.39	2.47	3.88	2.35	1.25
% 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	362	335	343	339	337	352	379	381	400	411	415	415	411	401	403	432	445	469	489	498
Change (%)		-7.49	2.21	-1.20	-0.56	4.46	7.67	0.63	5.04	2.61	1.15	0.00	-1.09	-2.36	0.49	7.26	2.88	5.45	4.35	1.77
% of Revenue	48.89	47.54	47.73	46.20	45.01	45.78	46.73	47.10	48.97	49.17	48.56	48.33	47.06	45.99	45.70	46.50	46.69	47.39	48.32	48.57

Gross Operating Profit	379	370	375	394	411	417	432	428	417	425	440	444	462	471	479	497	508	521	523	528
Change (%)		-2.35	1.42	5.05	4.35	1.26	3.60	-0.85	-2.52	1.77	3.66	0.93	4.07	1.93	1.68	3.82	2.12	2.51	0.55	0.77
% of Revenue	51.11	52.46	52.27	53.80	54.99	54.22	53.27	52.90	51.03	50.83	51.44	51.67	52.94	54.01	54.30	53.50	53.31	52.61	51.68	51.43

SG&A	296	288	281	274	273	284	289	302	316	323	336	336	343	341	349	370	377	395	398	400
Change (%)		-2.70	-2.35	-2.46	-0.47	3.91	1.77	4.58	4.52	2.26	4.09	0.03	2.13	-0.58	2.22	6.10	1.95	4.70	0.70	0.56
% of Revenue	39.95	40.85	39.19	37.45	36.52	36.94	35.65	37.35	38.63	38.66	39.28	39.11	39.32	39.13	39.55	39.82	39.62	39.93	39.28	39.01

R&D
Change (%)
% of Revenue

OpEx	742	700	698	679	671	692	726	740	773	788	800	800	802	791	800	849	870	911	937	951
Change (%)		-5.63	-0.29	-2.83	-1.05	3.07	4.95	1.96	4.43	1.92	1.47	0.00	0.34	-1.39	1.07	6.19	2.44	4.72	2.85	1.54
% of Revenue	100.12	99.31	97.27	92.60	89.76	90.08	89.64	91.54	94.61	94.36	93.48	93.04	91.91	90.71	90.66	91.34	91.31	92.05	92.51	92.77

Operating Income	-1	5	20	54	77	76	84	68	44	47	56	60	71	81	82	80	83	79	76	74
Change (%)		-658.38	300.18	176.82	41.22	-0.54	10.16	-18.48	-35.60	6.82	18.47	7.26	18.11	14.68	1.72	-2.34	2.82	-4.95	-3.51	-2.26
% of Revenue	-0.12	0.69	2.73	7.40	10.24	9.92	10.36	8.46	5.39	5.64	6.52	6.96	8.09	9.29	9.34	8.66	8.69	7.95	7.49	7.23

Interest Expense	-13	-6	-9	-3	-3	-5	-8	-8	-7	-4	-6	-7	-8	-6	-12	-9	-8	-8	-3	-6
Change (%)		-51.71	32.18	-64.81	-15.00	95.39	67.09	-4.46	-17.13	-35.57	34.75	23.66	7.51	-19.87	88.03	-17.94	-20.42	1.82	-65.22	131.96
% of Revenue	-1.81	-0.92	-1.19	-0.41	-0.34	-0.65	-1.03	-0.99	-0.81	-0.51	-0.67	-0.83	-0.88	-0.70	-1.31	-1.02	-0.79	-0.77	-0.26	-0.60

Net Income	15	19	30	62	76	86	88	75	57	51	53	56	66	76	72	75	78	73	87	85
Change (%)		26.42	56.71	109.64	23.18	12.88	2.11	-15.11	-24.02	-10.21	3.25	7.47	17.46	14.57	-4.70	3.22	3.89	-6.40	20.25	-2.94
% of Revenue	2.01	2.67	4.11	8.44	10.19	11.20	10.84	9.22	6.93	6.09	6.14	6.57	7.60	8.71	8.21	8.04	8.15	7.34	8.63	8.27

Source: Capital IQ

Björn Borg AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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