Laporan Laba Rugi BM-W3-R - TTM - Bangkok Sheet Metal Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bangkok Sheet Metal Public Company Limited - 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 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	897	999	1,060	1,157	1,131	1,135	1,159	1,215	1,315	1,305	1,313	1,270	1,287	1,430	1,489	1,523	1,599	1,597	1,701	1,693
Change (%)		11.32	6.08	9.16	-2.24	0.40	2.08	4.82	8.28	-0.77	0.60	-3.26	1.30	11.16	4.11	2.27	4.99	-0.13	6.52	-0.50
% 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	727	812	865	925	891	922	942	995	1,103	1,095	1,095	1,076	1,070	1,187	1,238	1,256	1,334	1,312	1,378	1,359
Change (%)		11.69	6.52	6.97	-3.63	3.44	2.20	5.60	10.83	-0.75	0.03	-1.68	-0.63	10.95	4.29	1.47	6.26	-1.67	5.01	-1.38
% of Revenue	80.99	81.26	81.60	79.96	78.81	81.20	81.30	81.91	83.84	83.86	83.38	84.75	83.13	82.98	83.11	82.46	83.46	82.17	81.01	80.29

Gross Operating Profit	171	187	195	232	240	213	217	220	213	211	218	194	217	244	251	267	265	285	323	334
Change (%)		9.74	4.18	18.89	3.34	-10.89	1.53	1.39	-3.29	-0.85	3.54	-11.20	12.02	12.21	3.27	6.24	-0.98	7.60	13.46	3.27
% of Revenue	19.01	18.74	18.40	20.04	21.19	18.80	18.70	18.09	16.16	16.14	16.62	15.25	16.87	17.02	16.89	17.54	16.54	17.83	18.99	19.71

SG&A	125	129	133	129	137	129	121	121	124	129	137	146	163	174	189	190	183	182	173	169
Change (%)		2.96	3.70	-3.42	6.53	-6.30	-6.31	0.55	2.63	3.46	6.29	6.65	11.44	6.97	8.41	0.99	-3.64	-0.71	-4.83	-2.38
% of Revenue	13.93	12.88	12.59	11.14	12.14	11.33	10.40	9.98	9.46	9.86	10.42	11.48	12.63	12.16	12.66	12.50	11.47	11.41	10.19	10.00

R&D
Change (%)
% of Revenue

OpEx	852	940	998	1,054	1,029	1,051	1,063	1,116	1,227	1,223	1,232	1,222	1,232	1,361	1,426	1,446	1,518	1,494	1,551	1,528
Change (%)		10.41	6.13	5.58	-2.39	2.14	1.16	5.03	9.94	-0.32	0.69	-0.76	0.81	10.43	4.81	1.40	4.96	-1.55	3.81	-1.49
% of Revenue	94.92	94.14	94.19	91.10	90.96	92.53	91.70	91.89	93.30	93.72	93.80	96.23	95.77	95.13	95.77	94.96	94.93	93.58	91.21	90.29

Operating Income	46	58	62	103	102	85	96	99	88	82	81	48	54	70	63	77	81	102	150	164
Change (%)		28.34	5.25	67.26	-0.66	-17.05	13.41	2.44	-10.58	-6.94	-0.77	-41.19	13.76	27.85	-9.57	21.95	5.61	26.38	45.99	9.83
% of Revenue	5.08	5.86	5.81	8.90	9.04	7.47	8.30	8.11	6.70	6.28	6.20	3.77	4.23	4.87	4.23	5.04	5.07	6.42	8.79	9.71

Interest Expense	-8	-9	-10	-10	-12	-12	-11	-11	-9	-8	-8	-8	-8	-8	-9	-10	-11	-13	-12	-13
Change (%)		8.87	9.89	5.38	18.10	0.38	-7.92	-4.56	-17.26	-10.60	0.44	3.19	-1.71	0.40	15.19	4.66	17.30	11.31	-2.42	2.58
% of Revenue	-0.89	-0.87	-0.90	-0.87	-1.05	-1.05	-0.95	-0.86	-0.66	-0.60	-0.59	-0.63	-0.61	-0.56	-0.61	-0.63	-0.70	-0.78	-0.72	-0.74

Net Income	49	56	59	86	89	74	74	74	59	55	54	23	27	40	36	50	59	83	119	133
Change (%)		13.75	4.50	46.81	2.83	-16.48	0.51	0.13	-21.14	-6.28	-1.12	-58.36	19.00	48.90	-10.86	40.93	16.85	40.36	43.92	11.26
% of Revenue	5.50	5.62	5.54	7.45	7.84	6.52	6.42	6.13	4.47	4.22	4.15	1.78	2.10	2.81	2.40	3.31	3.69	5.18	7.00	7.83

Source: Capital IQ

Bangkok Sheet Metal Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)