Laporan Laba Rugi BOBET - TTM - Bogazici Beton Sanayi Ve Ticaret Anonim Sirketi

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bogazici Beton Sanayi Ve Ticaret Anonim Sirketi 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 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	733	782	887	929	914	1,100	1,563	2,275	6,294	8,948	11,410	13,579	12,852	13,072	12,499	11,838	10,123	9,102	8,762
Change (%)		6.67	13.49	4.75	-1.69	20.34	42.17	45.54	176.64	42.17	27.52	19.01	-5.35	1.71	-4.38	-5.29	-14.48	-10.09	-3.73
% 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

Cost Of Sales	665	711	801	846	853	1,037	1,445	2,008	5,390	7,476	9,235	11,038	10,239	10,598	10,675	10,332	9,133	8,532	8,413
Change (%)		7.02	12.59	5.64	0.83	21.57	39.29	38.95	168.48	38.70	23.54	19.51	-7.23	3.50	0.73	-3.21	-11.61	-6.58	-1.39
% of Revenue	90.72	91.02	90.29	91.06	93.39	94.34	92.43	88.24	85.64	83.55	80.94	81.29	79.67	81.07	85.40	87.28	90.22	93.74	96.01

Gross Operating Profit	68	70	86	83	60	62	118	267	904	1,472	2,175	2,541	2,612	2,474	1,824	1,505	990	570	349
Change (%)		3.26	22.62	-3.50	-27.31	3.05	90.23	125.89	237.91	62.86	47.74	16.86	2.81	-5.28	-26.27	-17.49	-34.20	-42.45	-38.70
% of Revenue	9.28	8.98	9.71	8.94	6.61	5.66	7.57	11.76	14.36	16.45	19.06	18.71	20.33	18.93	14.60	12.72	9.78	6.26	3.99

SG&A	7	7	9	9	10	14	16	20	54	76	95	117	113	124	131	140	114	115	113
Change (%)		6.83	27.86	-8.45	16.36	40.52	14.82	25.93	161.78	41.21	25.57	23.52	-3.85	9.67	5.76	7.19	-19.08	0.85	-1.33
% of Revenue	0.95	0.95	1.07	0.93	1.10	1.29	1.04	0.90	0.85	0.85	0.83	0.87	0.88	0.95	1.05	1.19	1.12	1.26	1.29

R&D
Change (%)
% of Revenue

OpEx	665	724	797	853	874	1,056	1,496	2,054	5,423	7,512	9,228	11,019	10,206	10,593	10,758	10,444	9,279	8,720	8,561
Change (%)		8.96	10.08	7.01	2.42	20.83	41.69	37.30	164.02	38.53	22.84	19.40	-7.38	3.79	1.56	-2.92	-11.15	-6.03	-1.82
% of Revenue	90.71	92.66	89.87	91.81	95.64	96.03	95.71	90.29	86.17	83.96	80.88	81.15	79.41	81.03	86.07	88.23	91.66	95.81	97.70

Operating Income	68	57	90	76	40	44	67	221	871	1,435	2,182	2,560	2,646	2,479	1,741	1,394	844	382	201
Change (%)		-15.66	56.48	-15.26	-47.72	9.65	53.83	229.07	294.07	64.88	51.99	17.33	3.38	-6.31	-29.79	-19.93	-39.45	-54.78	-47.30
% of Revenue	9.29	7.34	10.13	8.19	4.36	3.97	4.29	9.71	13.83	16.04	19.12	18.85	20.59	18.97	13.93	11.77	8.34	4.19	2.30

Interest Expense	-63	-67	-75	-69	-58	-40	-31	-37	-95	-196	-394	-584	-1,073	-1,285	-1,434	-1,469	-1,064	-966	-771
Change (%)		7.47	11.02	-8.17	-16.26	-30.07	-23.20	19.38	158.06	105.34	101.52	48.00	83.78	19.76	11.65	2.44	-27.57	-9.23	-20.16
% of Revenue	-8.57	-8.63	-8.44	-7.40	-6.31	-3.66	-1.98	-1.62	-1.51	-2.19	-3.46	-4.30	-8.35	-9.83	-11.48	-12.41	-10.51	-10.61	-8.80

Net Income	30	21	59	64	38	68	91	203	390	593	1,041	1,005	2,027	1,952	1,365	1,328	161	-195	-500
Change (%)		-28.05	175.27	9.27	-41.31	79.57	35.31	122.50	91.87	52.01	75.55	-3.53	101.79	-3.71	-30.10	-2.64	-87.88	-220.83	157.10
% of Revenue	4.04	2.73	6.61	6.90	4.12	6.14	5.85	8.94	6.20	6.63	9.13	7.40	15.77	14.93	10.92	11.22	1.59	-2.14	-5.71

Source: Capital IQ

Bogazici Beton Sanayi Ve Ticaret Anonim Sirketi - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)