Laporan Laba Rugi BHE - TTM - Benchmark Electronics, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Benchmark Electronics, Inc. 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	2,040	2,053	2,044	2,098	2,144	2,255	2,386	2,569	2,769	2,886	2,945	2,950	2,898	2,839	2,820	2,753	2,691	2,656	2,612	2,589
Change (%)		0.63	-0.45	2.63	2.19	5.22	5.78	7.69	7.77	4.25	2.03	0.18	-1.76	-2.05	-0.67	-2.39	-2.25	-1.28	-1.65	-0.90
% 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	1,878	1,878	1,870	1,910	1,949	2,049	2,164	2,337	2,524	2,631	2,683	2,680	2,626	2,568	2,545	2,477	2,417	2,386	2,346	2,326
Change (%)		0.02	-0.43	2.16	2.02	5.15	5.61	7.97	7.99	4.26	1.99	-0.11	-2.02	-2.21	-0.88	-2.68	-2.41	-1.30	-1.66	-0.87
% of Revenue	92.03	91.47	91.49	91.08	90.93	90.87	90.72	90.96	91.15	91.16	91.12	90.85	90.61	90.45	90.26	89.99	89.85	89.83	89.83	89.86

Gross Operating Profit	163	175	174	187	195	206	221	232	245	255	262	270	272	271	275	275	273	270	266	263
Change (%)		7.59	-0.65	7.61	3.93	5.86	7.47	4.90	5.62	4.11	2.49	3.16	0.86	-0.41	1.27	0.33	-0.85	-1.13	-1.57	-1.20
% of Revenue	7.97	8.53	8.51	8.92	9.07	9.13	9.28	9.04	8.85	8.84	8.88	9.15	9.39	9.55	9.74	10.01	10.15	10.17	10.17	10.14

SG&A	122	122	121	127	131	137	142	144	148	150	152	154	151	147	146	147	148	149	151	153
Change (%)		-0.16	-0.84	4.55	3.68	4.07	4.20	1.27	2.88	1.22	1.27	1.20	-1.97	-2.58	-0.59	0.24	0.77	1.24	0.98	1.69
% of Revenue	6.00	5.95	5.93	6.04	6.13	6.06	5.97	5.61	5.36	5.20	5.17	5.22	5.21	5.18	5.18	5.32	5.49	5.63	5.78	5.93

R&D
Change (%)
% of Revenue

OpEx	2,006	2,009	1,999	2,044	2,087	2,193	2,313	2,488	2,678	2,788	2,842	2,841	2,783	2,721	2,697	2,629	2,570	2,540	2,502	2,484
Change (%)		0.16	-0.50	2.26	2.09	5.05	5.51	7.54	7.67	4.08	1.94	-0.04	-2.02	-2.24	-0.88	-2.53	-2.24	-1.15	-1.50	-0.71
% of Revenue	98.32	97.87	97.82	97.46	97.37	97.21	96.96	96.83	96.74	96.58	96.50	96.29	96.04	95.84	95.65	95.50	95.52	95.64	95.79	95.97

Operating Income	34	44	45	53	56	63	72	81	90	99	103	110	115	118	123	124	121	116	110	104
Change (%)		27.74	1.94	19.27	5.99	11.41	15.32	12.48	10.91	9.14	4.53	6.25	4.89	2.75	3.98	0.78	-2.49	-4.06	-4.92	-5.20
% of Revenue	1.68	2.13	2.18	2.54	2.63	2.79	3.04	3.17	3.26	3.42	3.50	3.71	3.96	4.16	4.35	4.50	4.48	4.36	4.21	4.03

Interest Expense	-8	-8	-9	-9	-8	-8	-8	-8	-10	-13	-18	-24	-29	-32	-33	-31	-29	-27	-25	-24
Change (%)		6.70	5.34	-3.09	-1.74	0.98	-4.71	1.31	18.41	33.13	36.45	34.52	21.05	11.26	2.49	-4.06	-6.08	-8.55	-7.24	-2.34
% of Revenue	-0.38	-0.41	-0.43	-0.41	-0.39	-0.38	-0.34	-0.32	-0.35	-0.45	-0.60	-0.80	-0.99	-1.12	-1.16	-1.14	-1.09	-1.01	-0.96	-0.94

Net Income	-1	14	18	29	31	36	39	49	59	68	70	66	68	64	66	67	62	63	53	38
Change (%)		-2,561.47	28.92	59.47	7.44	15.22	8.51	25.38	22.12	14.81	2.05	-4.64	2.38	-5.39	2.55	2.33	-7.46	1.39	-16.36	-27.48
% of Revenue	-0.03	0.68	0.89	1.38	1.45	1.59	1.63	1.89	2.15	2.36	2.36	2.25	2.35	2.27	2.34	2.45	2.32	2.38	2.03	1.48

Source: Capital IQ

Benchmark Electronics, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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