Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangkok Aviation Fuel Services Public Company Limited - Depositary Receipt (Common Stock) 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 | 2,446 | 1,882 | 1,392 | 1,587 | 1,615 | 1,664 | 1,790 | 1,873 | 2,079 | 2,284 | 2,544 | 2,779 | 2,930 | 3,042 | 3,147 | 3,233 | 3,355 | 3,507 | 3,607 | 3,654 |
| Change (%) | -23.04 | -26.06 | 13.99 | 1.78 | 3.05 | 7.57 | 4.62 | 10.98 | 9.88 | 11.37 | 9.27 | 5.42 | 3.83 | 3.43 | 2.74 | 3.76 | 4.54 | 2.86 | 1.31 | |
| % 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 | 1,663 | 1,529 | 1,476 | 1,547 | 1,584 | 1,631 | 1,650 | 1,636 | 1,618 | 1,652 | 1,707 | 1,745 | 1,784 | 1,833 | 1,836 | 1,854 | 1,924 | 1,980 | 2,008 | 2,025 |
| Change (%) | -8.07 | -3.41 | 4.78 | 2.39 | 2.96 | 1.15 | -0.80 | -1.15 | 2.15 | 3.32 | 2.23 | 2.23 | 2.73 | 0.18 | 0.99 | 3.77 | 2.92 | 1.39 | 0.87 | |
| % of Revenue | 67.98 | 81.20 | 106.07 | 97.50 | 98.09 | 98.00 | 92.15 | 87.37 | 77.82 | 72.34 | 67.12 | 62.79 | 60.89 | 60.24 | 58.35 | 57.35 | 57.36 | 56.47 | 55.66 | 55.42 |
| Gross Operating Profit | 783 | 354 | -84 | 40 | 31 | 33 | 141 | 237 | 461 | 632 | 836 | 1,034 | 1,146 | 1,210 | 1,311 | 1,379 | 1,430 | 1,527 | 1,599 | 1,629 |
| Change (%) | -54.83 | -123.88 | -146.92 | -22.06 | 7.70 | 322.41 | 68.24 | 94.91 | 37.01 | 32.41 | 23.65 | 10.81 | 5.55 | 8.35 | 5.21 | 3.74 | 6.73 | 4.76 | 1.86 | |
| % of Revenue | 32.02 | 18.80 | -6.07 | 2.50 | 1.91 | 2.00 | 7.85 | 12.63 | 22.18 | 27.66 | 32.88 | 37.21 | 39.11 | 39.76 | 41.65 | 42.65 | 42.64 | 43.53 | 44.34 | 44.58 |
| SG&A | 659 | 606 | 599 | 608 | 623 | 648 | 648 | 666 | 663 | 623 | 641 | 666 | 698 | 792 | 799 | 799 | 814 | 824 | 831 | 847 |
| Change (%) | -8.12 | -1.14 | 1.58 | 2.47 | 3.97 | -0.06 | 2.90 | -0.58 | -5.95 | 2.82 | 3.94 | 4.76 | 13.50 | 0.93 | -0.04 | 1.84 | 1.20 | 0.86 | 1.94 | |
| % of Revenue | 26.95 | 32.18 | 43.02 | 38.34 | 38.60 | 38.94 | 36.18 | 35.58 | 31.88 | 27.29 | 25.19 | 23.96 | 23.81 | 26.03 | 25.40 | 24.71 | 24.26 | 23.48 | 23.03 | 23.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,323 | 2,134 | 2,069 | 2,155 | 2,207 | 2,279 | 2,297 | 2,303 | 2,280 | 2,276 | 2,348 | 2,411 | 2,482 | 2,625 | 2,635 | 2,653 | 2,738 | 2,804 | 2,839 | 2,872 |
| Change (%) | -8.11 | -3.05 | 4.13 | 2.41 | 3.27 | 0.80 | 0.24 | -0.98 | -0.21 | 3.19 | 2.69 | 2.93 | 5.76 | 0.41 | 0.68 | 3.19 | 2.41 | 1.24 | 1.18 | |
| % of Revenue | 94.95 | 113.38 | 148.66 | 135.81 | 136.65 | 136.94 | 128.33 | 122.95 | 109.70 | 99.63 | 92.31 | 86.75 | 84.70 | 86.27 | 83.75 | 82.07 | 81.62 | 79.95 | 78.69 | 78.59 |
| Operating Income | 123 | -252 | -677 | -568 | -592 | -615 | -507 | -430 | -202 | 8 | 196 | 368 | 448 | 418 | 511 | 580 | 617 | 703 | 769 | 782 |
| Change (%) | -303.95 | 168.91 | -16.12 | 4.18 | 3.87 | -17.52 | -15.22 | -53.11 | -104.20 | 2,211.08 | 88.23 | 21.75 | -6.83 | 22.42 | 13.40 | 6.37 | 14.02 | 9.32 | 1.78 | |
| % of Revenue | 5.05 | -13.38 | -48.66 | -35.81 | -36.65 | -36.94 | -28.33 | -22.95 | -9.70 | 0.37 | 7.69 | 13.25 | 15.30 | 13.73 | 16.25 | 17.93 | 18.38 | 20.05 | 21.31 | 21.41 |
| Interest Expense | -246 | -264 | -266 | -326 | -357 | -382 | -442 | -447 | -481 | -528 | -548 | -572 | -592 | -614 | -613 | -613 | -605 | -585 | -578 | -566 |
| Change (%) | 7.01 | 0.73 | 22.52 | 9.62 | 7.14 | 15.58 | 1.16 | 7.69 | 9.72 | 3.70 | 4.40 | 3.53 | 3.70 | -0.07 | -0.02 | -1.36 | -3.22 | -1.36 | -1.97 | |
| % of Revenue | -10.08 | -14.01 | -19.09 | -20.52 | -22.10 | -22.97 | -24.68 | -23.87 | -23.16 | -23.13 | -21.53 | -20.57 | -20.20 | -20.18 | -19.49 | -18.97 | -18.03 | -16.69 | -16.01 | -15.49 |
| Net Income | -93 | -374 | -718 | -665 | -684 | -785 | -673 | -618 | -462 | -281 | -153 | -22 | 18 | -138 | -107 | -74 | -45 | 103 | 163 | 176 |
| Change (%) | 302.83 | 91.78 | -7.39 | 2.94 | 14.69 | -14.27 | -8.20 | -25.21 | -39.08 | -45.77 | -85.51 | -183.57 | -846.71 | -22.46 | -30.61 | -39.41 | -328.55 | 58.81 | 7.70 | |
| % of Revenue | -3.80 | -19.88 | -51.56 | -41.89 | -42.37 | -47.16 | -37.58 | -32.98 | -22.22 | -12.32 | -6.00 | -0.80 | 0.63 | -4.54 | -3.40 | -2.30 | -1.34 | 2.93 | 4.53 | 4.81 |
Source: Capital IQ
