Laporan Laba Rugi (TTM)
Laporan Laba Rugi Britania Public Company Limited - Equity Warrant 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 12-31 |
2021 03-31 |
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 | 2,342 | 2,637 | 3,305 | 3,815 | 4,318 | 4,951 | 5,238 | 5,874 | 6,012 | 6,001 | 6,292 | 5,734 | 5,379 | 4,766 | 3,888 | 3,414 | 2,896 | 2,717 |
| Change (%) | 12.59 | 25.34 | 15.45 | 13.18 | 14.64 | 5.80 | 12.14 | 2.35 | -0.18 | 4.85 | -8.87 | -6.19 | -11.39 | -18.43 | -12.20 | -15.17 | -6.17 | |
| % 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 |
| Cost Of Sales | 1,598 | 1,811 | 2,263 | 2,608 | 2,889 | 3,243 | 3,355 | 3,620 | 3,512 | 3,246 | 3,152 | 2,919 | 2,771 | 2,636 | 2,373 | 2,571 | 2,448 | 2,363 |
| Change (%) | 13.34 | 24.96 | 15.28 | 10.76 | 12.24 | 3.47 | 7.89 | -3.00 | -7.56 | -2.91 | -7.40 | -5.08 | -4.84 | -9.98 | 8.34 | -4.80 | -3.49 | |
| % of Revenue | 68.22 | 68.68 | 68.46 | 68.36 | 66.90 | 65.50 | 64.06 | 61.64 | 58.42 | 54.10 | 50.09 | 50.90 | 51.51 | 55.31 | 61.05 | 75.32 | 84.54 | 86.95 |
| Gross Operating Profit | 744 | 826 | 1,042 | 1,207 | 1,429 | 1,708 | 1,882 | 2,253 | 2,500 | 2,754 | 3,140 | 2,815 | 2,609 | 2,130 | 1,515 | 842 | 448 | 355 |
| Change (%) | 10.97 | 26.18 | 15.82 | 18.41 | 19.50 | 10.22 | 19.70 | 10.94 | 10.19 | 14.00 | -10.34 | -7.34 | -18.35 | -28.90 | -44.37 | -46.85 | -20.80 | |
| % of Revenue | 31.78 | 31.32 | 31.54 | 31.64 | 33.10 | 34.50 | 35.94 | 38.36 | 41.58 | 45.90 | 49.91 | 49.10 | 48.49 | 44.69 | 38.95 | 24.68 | 15.46 | 13.05 |
| SG&A | 301 | 327 | 395 | 445 | 499 | 562 | 605 | 660 | 682 | 706 | 739 | 799 | 778 | 744 | 692 | 572 | 540 | 512 |
| Change (%) | 8.66 | 20.61 | 12.73 | 12.11 | 12.63 | 7.73 | 9.01 | 3.32 | 3.57 | 4.64 | 8.16 | -2.63 | -4.43 | -6.91 | -17.39 | -5.62 | -5.07 | |
| % of Revenue | 12.86 | 12.41 | 11.94 | 11.66 | 11.55 | 11.35 | 11.56 | 11.23 | 11.34 | 11.77 | 11.74 | 13.94 | 14.47 | 15.60 | 17.81 | 16.75 | 18.64 | 18.86 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,899 | 2,138 | 2,657 | 3,053 | 3,388 | 3,805 | 3,961 | 4,280 | 4,194 | 3,953 | 3,891 | 3,718 | 3,549 | 3,380 | 3,066 | 3,143 | 2,988 | 2,875 |
| Change (%) | 12.60 | 24.29 | 14.90 | 10.96 | 12.30 | 4.10 | 8.06 | -2.02 | -5.75 | -1.56 | -4.44 | -4.55 | -4.75 | -9.30 | 2.53 | -4.95 | -3.78 | |
| % of Revenue | 81.08 | 81.09 | 80.41 | 80.03 | 78.46 | 76.85 | 75.62 | 72.87 | 69.76 | 65.87 | 61.84 | 64.84 | 65.97 | 70.92 | 78.85 | 92.08 | 103.18 | 105.81 |
| Operating Income | 443 | 499 | 647 | 762 | 930 | 1,146 | 1,277 | 1,593 | 1,818 | 2,048 | 2,401 | 2,016 | 1,830 | 1,386 | 822 | 271 | -92 | -158 |
| Change (%) | 12.53 | 29.84 | 17.70 | 22.08 | 23.18 | 11.44 | 24.77 | 14.09 | 12.66 | 17.22 | -16.04 | -9.21 | -24.27 | -40.69 | -67.10 | -134.03 | 71.45 | |
| % of Revenue | 18.92 | 18.91 | 19.59 | 19.97 | 21.54 | 23.15 | 24.38 | 27.13 | 30.24 | 34.13 | 38.16 | 35.16 | 34.03 | 29.08 | 21.15 | 7.92 | -3.18 | -5.81 |
| Interest Expense | -7 | -8 | -8 | -9 | -7 | -8 | -8 | -10 | -11 | -13 | -22 | -21 | -41 | -73 | -107 | -148 | -169 | -169 |
| Change (%) | 20.72 | 1.83 | 4.23 | -17.11 | 11.27 | -3.95 | 27.79 | 13.37 | 12.67 | 71.39 | -5.33 | 96.81 | 80.86 | 45.86 | 38.06 | 14.48 | -0.21 | |
| % of Revenue | -0.29 | -0.31 | -0.25 | -0.23 | -0.17 | -0.16 | -0.15 | -0.17 | -0.19 | -0.21 | -0.35 | -0.36 | -0.75 | -1.54 | -2.75 | -4.33 | -5.84 | -6.21 |
| Net Income | 349 | 392 | 511 | 602 | 824 | 1,044 | 1,210 | 1,471 | 1,447 | 1,418 | 1,505 | 1,195 | 1,162 | 1,021 | 713 | 427 | 118 | 7 |
| Change (%) | 12.43 | 30.32 | 17.92 | 36.82 | 26.61 | 15.90 | 21.57 | -1.63 | -1.95 | 6.11 | -20.63 | -2.69 | -12.18 | -30.20 | -40.13 | -72.45 | -94.43 | |
| % of Revenue | 14.89 | 14.87 | 15.46 | 15.79 | 19.09 | 21.08 | 23.09 | 25.04 | 24.06 | 23.63 | 23.92 | 20.83 | 21.61 | 21.42 | 18.33 | 12.50 | 4.06 | 0.24 |
Source: Capital IQ
