Laporan Laba Rugi BLWZF - TTM - Bellway p.l.c. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bellway p.l.c. - Preferred Security 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	2,315	2,404	2,764	3,122	3,152	3,182	3,359	3,537	3,551	3,566	3,486	3,407	3,138	2,870	2,625	2,380	2,458	2,536
Change (%)		3.87	14.93	12.99	0.95	0.94	5.58	5.28	0.41	0.41	-2.24	-2.29	-7.87	-8.54	-8.54	-9.34	3.28	3.18
% 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	1,902	2,002	2,236	2,471	2,480	2,489	2,620	2,750	2,760	2,771	2,745	2,719	2,539	2,359	2,175	1,999	2,066	2,132
Change (%)		5.21	11.72	10.49	0.38	0.38	5.23	4.97	0.38	0.38	-0.93	-0.94	-6.63	-7.10	-7.78	-8.10	3.33	3.22
% of Revenue	82.18	83.24	80.92	79.12	78.67	78.23	77.98	77.75	77.72	77.70	78.74	79.82	80.90	82.18	82.86	83.99	84.02	84.06

Gross Operating Profit	413	403	527	652	672	693	740	787	791	795	741	687	599	512	450	381	393	404
Change (%)		-2.34	30.90	23.61	3.12	3.03	6.81	6.38	0.53	0.53	-6.80	-7.29	-12.79	-14.66	-12.02	-15.31	3.06	2.97
% of Revenue	17.82	16.76	19.08	20.88	21.33	21.77	22.02	22.25	22.28	22.30	21.26	20.18	19.10	17.82	17.14	16.01	15.98	15.94

SG&A	99	100	110	120	123	126	130	134	137	140	141	142	141	140	141	142	145	149
Change (%)		1.42	9.93	9.03	2.37	2.32	3.22	3.12	2.24	2.19	0.71	0.71	-0.56	-0.57	0.53	0.53	2.57	2.51
% of Revenue	4.27	4.17	3.99	3.85	3.90	3.95	3.87	3.79	3.85	3.92	4.04	4.17	4.50	4.89	5.37	5.96	5.92	5.88

R&D
Change (%)
% of Revenue

OpEx	2,003	2,103	2,347	2,591	2,603	2,615	2,749	2,884	2,897	2,911	2,887	2,862	2,682	2,501	2,318	2,142	2,212	2,282
Change (%)		4.96	11.61	10.41	0.47	0.46	5.13	4.88	0.47	0.47	-0.83	-0.84	-6.31	-6.74	-7.32	-7.58	3.26	3.16
% of Revenue	86.53	87.44	84.92	82.98	82.58	82.19	81.84	81.53	81.58	81.62	82.80	84.03	85.45	87.13	88.29	90.00	89.98	89.96

Operating Income	312	302	417	532	549	567	610	653	654	655	600	544	457	369	307	238	246	255
Change (%)		-3.18	38.03	27.55	3.32	3.21	7.63	7.09	0.16	0.16	-8.48	-9.27	-16.06	-19.13	-16.77	-22.56	3.49	3.37
% of Revenue	13.47	12.56	15.08	17.02	17.42	17.81	18.16	18.47	18.42	18.38	17.20	15.97	14.55	12.87	11.71	10.00	10.02	10.04

Interest Expense	-13	-13	-12	-12	-12	-13	-13	-14	-15	-17	-18	-20	-19	-19	-19	-19	-20	-21
Change (%)		-3.42	-3.94	-4.10	5.56	5.26	2.69	2.62	11.68	10.46	8.58	7.90	-1.77	-1.80	0.26	0.26	4.69	4.48
% of Revenue	-0.57	-0.53	-0.44	-0.37	-0.39	-0.41	-0.40	-0.39	-0.43	-0.47	-0.53	-0.58	-0.62	-0.67	-0.73	-0.81	-0.82	-0.83

Net Income	188	183	287	391	401	412	327	243	232	222	294	365	292	219	175	130	139	147
Change (%)		-2.69	56.87	36.25	2.71	2.64	-20.55	-25.87	-4.20	-4.39	32.13	24.32	-20.00	-25.00	-20.21	-25.32	6.28	5.91
% of Revenue	8.11	7.60	10.38	12.51	12.73	12.94	9.74	6.86	6.54	6.23	8.42	10.71	9.30	7.63	6.66	5.48	5.64	5.79

Source: Capital IQ

Bellway p.l.c. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)