Laporan Laba Rugi (TTM)
Laporan Laba Rugi BICO Group AB (publ) - 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 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 | 369 | 460 | 744 | 993 | 1,378 | 1,743 | 1,995 | 2,278 | 2,327 | 2,297 | 2,256 | 2,213 | 2,010 | 1,941 | 1,828 | 1,736 | 1,946 | 1,862 | 1,762 |
| Change (%) | 24.61 | 61.70 | 33.53 | 38.81 | 26.50 | 14.46 | 14.19 | 2.13 | -1.29 | -1.78 | -1.90 | -9.17 | -3.44 | -5.86 | -5.04 | 12.15 | -4.36 | -5.32 | |
| % 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 |
| Cost Of Sales | 88 | 108 | 187 | 244 | 349 | 444 | 499 | 543 | 534 | 646 | 792 | 940 | 1,017 | 1,008 | 918 | 873 | 939 | 857 | 837 |
| Change (%) | 22.62 | 72.95 | 30.87 | 42.93 | 27.28 | 12.27 | 8.94 | -1.69 | 21.01 | 22.56 | 18.67 | 8.21 | -0.92 | -8.86 | -4.91 | 7.51 | -8.78 | -2.32 | |
| % of Revenue | 23.84 | 23.46 | 25.09 | 24.59 | 25.32 | 25.48 | 24.99 | 23.85 | 22.95 | 28.14 | 35.11 | 42.47 | 50.60 | 51.91 | 50.26 | 50.33 | 48.25 | 46.02 | 47.48 |
| Gross Operating Profit | 281 | 352 | 557 | 749 | 1,029 | 1,299 | 1,497 | 1,735 | 1,793 | 1,651 | 1,464 | 1,273 | 993 | 934 | 909 | 862 | 1,007 | 1,005 | 926 |
| Change (%) | 25.23 | 58.25 | 34.42 | 37.47 | 26.24 | 15.20 | 15.94 | 3.33 | -7.93 | -11.30 | -13.03 | -22.00 | -6.01 | -2.61 | -5.17 | 16.84 | -0.24 | -7.88 | |
| % of Revenue | 76.16 | 76.54 | 74.91 | 75.41 | 74.68 | 74.52 | 75.01 | 76.15 | 77.05 | 71.86 | 64.89 | 57.53 | 49.40 | 48.09 | 49.74 | 49.67 | 51.75 | 53.98 | 52.52 |
| SG&A | 273 | 342 | 519 | 749 | 1,061 | 1,354 | 1,666 | 1,857 | 1,818 | 1,645 | 1,380 | 1,140 | 986 | 966 | 904 | 908 | 978 | 969 | 963 |
| Change (%) | 25.35 | 51.87 | 44.29 | 41.71 | 27.65 | 23.00 | 11.52 | -2.11 | -9.51 | -16.10 | -17.41 | -13.49 | -2.00 | -6.51 | 0.44 | 7.76 | -0.95 | -0.61 | |
| % of Revenue | 73.86 | 74.30 | 69.78 | 75.41 | 76.98 | 77.68 | 83.48 | 81.52 | 78.14 | 71.63 | 61.18 | 51.51 | 49.05 | 49.79 | 49.44 | 52.30 | 50.25 | 52.04 | 54.63 |
| R&D | 67 | 143 | 253 | 343 | 425 | 424 | 383 | 354 | 257 | 236 | |||||||||
| Change (%) | 113.43 | 76.85 | 35.71 | 23.92 | -0.26 | -9.76 | -7.45 | -27.41 | -8.09 | ||||||||||
| % of Revenue | 2.92 | 6.34 | 11.43 | 17.07 | 21.91 | 23.21 | 22.06 | 18.20 | 13.82 | 13.41 | |||||||||
| OpEx | 396 | 506 | 798 | 1,132 | 1,603 | 2,018 | 2,434 | 2,698 | 2,642 | 2,588 | 2,441 | 2,354 | 2,297 | 2,343 | 2,190 | 2,119 | 2,230 | 2,051 | 2,008 |
| Change (%) | 27.78 | 57.72 | 41.86 | 41.61 | 25.89 | 20.62 | 10.86 | -2.08 | -2.03 | -5.69 | -3.57 | -2.42 | 1.99 | -6.54 | -3.23 | 5.25 | -8.03 | -2.11 | |
| % of Revenue | 107.30 | 110.03 | 107.32 | 114.01 | 116.31 | 115.75 | 121.99 | 118.43 | 113.55 | 112.70 | 108.21 | 106.37 | 114.27 | 120.69 | 119.81 | 122.10 | 114.59 | 110.19 | 113.93 |
| Operating Income | -27 | -46 | -54 | -139 | -225 | -275 | -439 | -420 | -315 | -292 | -185 | -141 | -287 | -402 | -362 | -384 | -284 | -190 | -246 |
| Change (%) | 71.31 | 17.99 | 155.63 | 61.58 | 22.15 | 59.76 | -4.29 | -24.93 | -7.49 | -36.49 | -23.92 | 103.55 | 40.03 | -9.84 | 5.91 | -25.95 | -33.24 | 29.48 | |
| % of Revenue | -7.30 | -10.03 | -7.32 | -14.01 | -16.31 | -15.75 | -21.99 | -18.43 | -13.55 | -12.70 | -8.21 | -6.37 | -14.27 | -20.69 | -19.81 | -22.10 | -14.59 | -10.19 | -13.93 |
| Interest Expense | -1 | -9 | -21 | -38 | -59 | -79 | -330 | -81 | -98 | -99 | -120 | -96 | -102 | -164 | -271 | -98 | -412 | -452 | |
| Change (%) | 584.31 | 140.40 | 82.48 | 54.93 | 33.39 | 317.45 | -75.41 | 20.94 | 0.61 | -20.22 | 5.84 | 61.87 | 64.82 | -63.96 | 322.13 | 9.78 | |||
| % of Revenue | -0.35 | -1.90 | -2.82 | -3.86 | -4.30 | -4.54 | -16.55 | -3.56 | -4.22 | -4.30 | -5.43 | -4.77 | -5.23 | -8.99 | -15.60 | -5.01 | -22.13 | -25.66 | |
| Net Income | -36 | -50 | -96 | -188 | -228 | -224 | -130 | 41 | -833 | -906 | -1,374 | -1,510 | -1,173 | -1,084 | -737 | -914 | -6 | -211 | -318 |
| Change (%) | 39.09 | 91.28 | 95.96 | 21.02 | -1.71 | -41.98 | -131.43 | -2,141.42 | 8.81 | 51.63 | 9.92 | -22.36 | -7.58 | -31.96 | 23.91 | -99.40 | 3,743.64 | 50.28 | |
| % of Revenue | -9.78 | -10.91 | -12.91 | -18.94 | -16.52 | -12.83 | -6.51 | 1.79 | -35.79 | -39.46 | -60.91 | -68.25 | -58.33 | -55.83 | -40.35 | -52.65 | -0.28 | -11.36 | -18.03 |
Source: Capital IQ
