Laporan Laba Rugi (TTM)
Laporan Laba Rugi Barratt Redrow plc - 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 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 09-29 |
2024 12-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,533 | 3,648 | 4,230 | 4,812 | 4,688 | 4,564 | 4,916 | 5,268 | 5,536 | 5,805 | 5,563 | 5,321 | 4,855 | 4,388 | 4,278 | 4,168 | 4,383 | 4,598 |
| Change (%) | 3.23 | 15.96 | 13.76 | -2.57 | -2.64 | 7.71 | 7.16 | 5.10 | 4.85 | -4.16 | -4.34 | -8.77 | -9.61 | -2.51 | -2.57 | 5.16 | 4.91 | |
| % 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 | 2,803 | 2,901 | 3,293 | 3,700 | 3,572 | 3,443 | 3,703 | 3,962 | 4,188 | 4,415 | 4,303 | 4,191 | 3,920 | 3,650 | 3,564 | 3,479 | 3,644 | 3,809 |
| Change (%) | 3.49 | 13.51 | 12.38 | -3.48 | -3.60 | 7.54 | 7.01 | 5.72 | 5.41 | -2.54 | -2.60 | -6.46 | -6.90 | -2.34 | -2.39 | 4.74 | 4.53 | |
| % of Revenue | 79.33 | 79.52 | 77.85 | 76.91 | 76.19 | 75.44 | 75.32 | 75.21 | 75.66 | 76.06 | 77.35 | 78.76 | 80.75 | 83.17 | 83.32 | 83.47 | 83.14 | 82.84 |
| Gross Operating Profit | 730 | 747 | 937 | 1,111 | 1,116 | 1,121 | 1,213 | 1,306 | 1,348 | 1,390 | 1,260 | 1,130 | 934 | 739 | 714 | 689 | 739 | 789 |
| Change (%) | 2.26 | 25.45 | 18.60 | 0.44 | 0.44 | 8.25 | 7.62 | 3.21 | 3.11 | -9.33 | -10.29 | -17.33 | -20.96 | -3.36 | -3.47 | 7.27 | 6.78 | |
| % of Revenue | 20.67 | 20.48 | 22.15 | 23.09 | 23.81 | 24.56 | 24.68 | 24.79 | 24.34 | 23.94 | 22.65 | 21.24 | 19.25 | 16.83 | 16.68 | 16.53 | 16.86 | 17.16 |
| SG&A | 159 | 163 | 194 | 226 | 237 | 249 | 253 | 256 | 268 | 279 | 275 | 271 | 273 | 275 | 306 | 337 | 379 | 422 |
| Change (%) | 2.51 | 19.16 | 16.08 | 5.19 | 4.93 | 1.49 | 1.46 | 4.37 | 4.19 | -1.43 | -1.46 | 0.74 | 0.73 | 11.30 | 10.15 | 12.57 | 11.17 | |
| % of Revenue | 4.50 | 4.47 | 4.59 | 4.69 | 5.06 | 5.46 | 5.14 | 4.87 | 4.83 | 4.80 | 4.94 | 5.09 | 5.62 | 6.26 | 7.15 | 8.08 | 8.65 | 9.17 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,933 | 3,035 | 3,460 | 3,902 | 3,785 | 3,668 | 3,943 | 4,218 | 4,456 | 4,694 | 4,578 | 4,462 | 4,193 | 3,924 | 3,870 | 3,816 | 4,023 | 4,231 |
| Change (%) | 3.47 | 14.02 | 12.75 | -3.00 | -3.09 | 7.51 | 6.98 | 5.63 | 5.33 | -2.47 | -2.53 | -6.02 | -6.41 | -1.38 | -1.40 | 5.43 | 5.15 | |
| % of Revenue | 83.01 | 83.20 | 81.81 | 81.09 | 80.73 | 80.36 | 80.21 | 80.08 | 80.49 | 80.86 | 82.29 | 83.85 | 86.37 | 89.43 | 90.46 | 91.55 | 91.79 | 92.01 |
| Operating Income | 600 | 613 | 769 | 910 | 903 | 896 | 973 | 1,050 | 1,080 | 1,111 | 985 | 860 | 662 | 464 | 408 | 352 | 360 | 368 |
| Change (%) | 2.08 | 25.55 | 18.29 | -0.75 | -0.75 | 8.53 | 7.86 | 2.93 | 2.84 | -11.31 | -12.75 | -23.02 | -29.91 | -12.04 | -13.69 | 2.20 | 2.15 | |
| % of Revenue | 16.99 | 16.80 | 18.19 | 18.91 | 19.27 | 19.64 | 19.79 | 19.92 | 19.51 | 19.14 | 17.71 | 16.15 | 13.63 | 10.57 | 9.54 | 8.45 | 8.21 | 7.99 |
| Interest Expense | -34 | -33 | -31 | -27 | -27 | -27 | -28 | -30 | -31 | -32 | -34 | -35 | -39 | -44 | -49 | -54 | -54 | -55 |
| Change (%) | -2.64 | -7.83 | -12.42 | -0.00 | -0.00 | 6.16 | 5.80 | 3.32 | 3.22 | 4.36 | 4.18 | 13.04 | 11.53 | 11.02 | 9.93 | 1.21 | 1.20 | |
| % of Revenue | -0.97 | -0.91 | -0.72 | -0.56 | -0.57 | -0.59 | -0.58 | -0.57 | -0.56 | -0.55 | -0.60 | -0.66 | -0.81 | -1.00 | -1.14 | -1.29 | -1.24 | -1.20 |
| Net Income | 403 | 406 | 533 | 660 | 661 | 662 | 589 | 515 | 530 | 545 | 537 | 530 | 374 | 219 | 166 | 114 | 117 | 121 |
| Change (%) | 0.76 | 31.30 | 23.84 | 0.17 | 0.17 | -11.10 | -12.48 | 2.86 | 2.78 | -1.31 | -1.33 | -29.39 | -41.62 | -23.90 | -31.41 | 2.85 | 2.77 | |
| % of Revenue | 11.40 | 11.12 | 12.60 | 13.71 | 14.10 | 14.50 | 11.97 | 9.78 | 9.57 | 9.38 | 9.66 | 9.97 | 7.71 | 4.98 | 3.89 | 2.74 | 2.68 | 2.62 |
Source: Capital IQ
