Laporan Laba Rugi BTS B - TTM - BTS Group AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BTS Group 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	1,594	1,464	1,480	1,638	1,769	1,917	2,052	2,236	2,375	2,530	2,585	2,624	2,640	2,683	2,723	2,750	2,774	2,802	2,830	2,821
Change (%)		-8.15	1.10	10.63	8.01	8.37	7.07	8.98	6.21	6.49	2.18	1.50	0.62	1.63	1.49	0.99	0.87	1.03	1.01	-0.32
% 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	788	876	863	953	1,039	1,032	1,150	1,300	1,437	1,396	1,460	1,506	1,534	1,499	1,525	1,550	1,568	1,564	1,595	1,609
Change (%)		11.17	-1.46	10.44	9.07	-0.75	11.45	13.10	10.49	-2.85	4.58	3.15	1.88	-2.26	1.74	1.65	1.13	-0.25	1.99	0.85
% of Revenue	49.41	59.81	58.30	58.19	58.77	53.82	56.02	58.14	60.48	55.18	56.47	57.39	58.11	55.88	56.02	56.39	56.53	55.82	56.36	57.02

Gross Operating Profit	806	588	617	685	729	885	902	936	939	1,134	1,125	1,118	1,106	1,184	1,198	1,199	1,206	1,238	1,235	1,213
Change (%)		-27.02	4.90	10.90	6.53	21.37	1.96	3.73	0.27	20.80	-0.77	-0.64	-1.07	7.03	1.17	0.14	0.53	2.69	-0.23	-1.82
% of Revenue	50.59	40.19	41.70	41.81	41.23	46.18	43.98	41.86	39.52	44.82	43.53	42.61	41.89	44.12	43.98	43.61	43.47	44.18	43.64	42.98

SG&A	605	433	433	433	433	526	526	526	526	714	714	714	714	762	762	762	762	799	799	799
Change (%)		-28.38	0.00	0.00	0.00	21.40	0.00	0.00	0.00	35.80	0.00	0.00	0.00	6.70	0.00	0.00	0.00	4.88	0.00	0.00
% of Revenue	37.93	29.58	29.26	26.44	24.48	27.43	25.62	23.51	22.13	28.22	27.62	27.21	27.04	28.39	27.98	27.70	27.46	28.51	28.23	28.32

R&D
Change (%)
% of Revenue

OpEx	1,484	1,400	1,388	1,477	1,566	1,661	1,785	1,943	2,085	2,226	2,291	2,338	2,371	2,395	2,428	2,452	2,471	2,504	2,535	2,555
Change (%)		-5.69	-0.83	6.39	6.03	6.11	7.46	8.87	7.28	6.79	2.90	2.07	1.40	1.01	1.38	0.99	0.77	1.34	1.23	0.81
% of Revenue	93.10	95.59	93.76	90.17	88.52	86.67	86.99	86.90	87.77	88.01	88.63	89.13	89.82	89.26	89.17	89.17	89.09	89.36	89.56	90.57

Operating Income	110	65	92	161	203	256	267	293	291	303	294	285	269	288	295	298	303	298	296	266
Change (%)		-41.30	42.90	74.43	26.12	25.80	4.53	9.74	-0.85	4.36	-3.05	-2.97	-5.74	7.13	2.36	0.97	1.69	-1.54	-0.81	-9.99
% of Revenue	6.90	4.41	6.24	9.83	11.48	13.33	13.01	13.10	12.23	11.99	11.37	10.87	10.18	10.74	10.83	10.83	10.91	10.64	10.44	9.43

Interest Expense	-14	-15	-17	-17	-17	-17	-17	-16	-16	-17	-17	-18	-20	-27	-30	-34	-37	-36	-35	-37
Change (%)		7.54	11.99	-2.06	1.54	1.75	-3.75	-2.30	-2.83	6.13	0.94	6.44	11.45	34.20	12.89	13.98	7.97	-3.92	-2.37	6.75
% of Revenue	-0.88	-1.04	-1.15	-1.02	-0.96	-0.90	-0.81	-0.72	-0.66	-0.66	-0.65	-0.68	-0.76	-1.00	-1.11	-1.25	-1.34	-1.28	-1.23	-1.32

Net Income	67	35	53	102	180	215	223	240	189	198	192	185	173	215	245	245	412	386	359	338
Change (%)		-47.32	50.86	91.87	76.25	19.48	3.71	7.95	-21.21	4.76	-3.12	-3.53	-6.90	24.43	14.27	-0.14	68.18	-6.25	-7.13	-5.88
% of Revenue	4.19	2.41	3.59	6.23	10.16	11.20	10.85	10.75	7.97	7.84	7.44	7.07	6.54	8.01	9.02	8.92	14.86	13.79	12.68	11.97

Source: Capital IQ

GB:0KGY
US:BGPBF
DE:BX1B	€ 16.84
GB:BTSBS

BTS Group AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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