Laporan Laba Rugi (TTM)
Laporan Laba Rugi British American Tobacco p.l.c. - 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25,877 | 25,776 | 25,728 | 25,680 | 25,682 | 25,684 | 26,031 | 26,378 | 27,016 | 27,655 | 27,941 | 28,227 | 27,755 | 27,283 | 26,732 | 26,182 | 26,024 | 25,867 | 25,732 | 25,596 |
| Change (%) | -0.39 | -0.19 | -0.19 | 0.01 | 0.01 | 1.35 | 1.33 | 2.42 | 2.36 | 1.03 | 1.02 | -1.67 | -1.70 | -2.02 | -2.06 | -0.60 | -0.61 | -0.52 | -0.53 | |
| % 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 | 4,422 | 4,447 | 4,510 | 4,573 | 4,585 | 4,597 | 4,611 | 4,625 | 4,714 | 4,579 | 4,850 | 4,895 | 4,668 | 4,891 | 4,851 | 4,811 | 4,690 | 4,570 | 4,478 | 4,387 |
| Change (%) | 0.57 | 1.42 | 1.40 | 0.26 | 0.26 | 0.30 | 0.30 | 1.94 | -2.87 | 5.91 | 0.94 | -4.64 | 4.78 | -0.82 | -0.82 | -2.50 | -2.57 | -2.00 | -2.04 | |
| % of Revenue | 17.09 | 17.25 | 17.53 | 17.81 | 17.85 | 17.90 | 17.71 | 17.53 | 17.45 | 16.56 | 17.36 | 17.34 | 16.82 | 17.93 | 18.15 | 18.38 | 18.02 | 17.67 | 17.40 | 17.14 |
| Gross Operating Profit | 21,455 | 21,329 | 21,218 | 21,107 | 21,097 | 21,087 | 21,420 | 21,753 | 22,302 | 23,076 | 23,092 | 23,332 | 23,087 | 22,392 | 21,882 | 21,371 | 21,334 | 21,297 | 21,253 | 21,209 |
| Change (%) | -0.59 | -0.52 | -0.52 | -0.05 | -0.05 | 1.58 | 1.55 | 2.52 | 3.47 | 0.07 | 1.04 | -1.05 | -3.01 | -2.28 | -2.33 | -0.17 | -0.17 | -0.21 | -0.21 | |
| % of Revenue | 82.91 | 82.75 | 82.47 | 82.19 | 82.15 | 82.10 | 82.29 | 82.47 | 82.55 | 83.44 | 82.64 | 82.66 | 83.18 | 82.07 | 81.85 | 81.62 | 81.98 | 82.33 | 82.60 | 82.86 |
| SG&A | 3,236 | 3,760 | 3,770 | 3,780 | 3,794 | 3,808 | 3,802 | 3,796 | 3,812 | 3,829 | 3,884 | 3,938 | 3,897 | 3,856 | 3,849 | 3,842 | 3,896 | 3,951 | 3,995 | 4,039 |
| Change (%) | 16.17 | 0.27 | 0.27 | 0.37 | 0.37 | -0.16 | -0.16 | 0.43 | 0.43 | 1.42 | 1.40 | -1.04 | -1.05 | -0.18 | -0.18 | 1.42 | 1.40 | 1.11 | 1.10 | |
| % of Revenue | 12.51 | 14.59 | 14.65 | 14.72 | 14.77 | 14.83 | 14.61 | 14.39 | 14.11 | 13.85 | 13.90 | 13.95 | 14.04 | 14.13 | 14.40 | 14.67 | 14.97 | 15.27 | 15.53 | 15.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,851 | 14,833 | 14,738 | 14,748 | 14,821 | 14,776 | 15,556 | 16,428 | 16,308 | 16,153 | 15,326 | 14,649 | 14,848 | 14,748 | 14,866 | 14,983 | 15,357 | 16,071 | 15,700 | 15,328 |
| Change (%) | -0.12 | -0.64 | 0.07 | 0.49 | -0.30 | 5.28 | 5.61 | -0.73 | -0.95 | -5.12 | -4.42 | 1.36 | -0.68 | 0.80 | 0.79 | 2.50 | 4.65 | -2.31 | -2.37 | |
| % of Revenue | 57.39 | 57.55 | 57.28 | 57.43 | 57.71 | 57.53 | 59.76 | 62.28 | 60.36 | 58.41 | 54.85 | 51.90 | 53.50 | 54.06 | 55.61 | 57.23 | 59.01 | 62.13 | 61.01 | 59.88 |
| Operating Income | 11,026 | 10,943 | 10,990 | 10,932 | 10,861 | 10,908 | 10,475 | 9,950 | 10,709 | 11,502 | 12,615 | 13,578 | 12,906 | 12,535 | 11,867 | 11,199 | 10,668 | 9,796 | 10,032 | 10,268 |
| Change (%) | -0.75 | 0.43 | -0.53 | -0.65 | 0.43 | -3.97 | -5.01 | 7.63 | 7.40 | 9.68 | 7.63 | -4.95 | -2.88 | -5.33 | -5.63 | -4.75 | -8.17 | 2.41 | 2.35 | |
| % of Revenue | 42.61 | 42.45 | 42.72 | 42.57 | 42.29 | 42.47 | 40.24 | 37.72 | 39.64 | 41.59 | 45.15 | 48.10 | 46.50 | 45.94 | 44.39 | 42.77 | 40.99 | 37.87 | 38.99 | 40.12 |
| Interest Expense | -1,788 | -1,788 | -1,768 | -1,726 | -1,576 | -1,471 | -1,488 | -1,504 | -1,566 | -1,627 | -1,688 | -1,750 | -1,790 | -1,830 | -1,829 | -1,828 | -1,800 | -1,772 | -1,761 | -1,750 |
| Change (%) | -0.03 | -1.09 | -2.40 | -8.72 | -6.63 | 1.12 | 1.11 | 4.09 | 3.93 | 3.78 | 3.64 | 2.29 | 2.23 | -0.05 | -0.05 | -1.53 | -1.56 | -0.62 | -0.62 | |
| % of Revenue | -6.91 | -6.94 | -6.87 | -6.72 | -6.13 | -5.73 | -5.71 | -5.70 | -5.79 | -5.88 | -6.04 | -6.20 | -6.45 | -6.71 | -6.84 | -6.98 | -6.92 | -6.85 | -6.84 | -6.84 |
| Net Income | 6,374 | 6,400 | 6,296 | 6,193 | 6,497 | 6,801 | 6,106 | 5,410 | 6,038 | 6,666 | 7,716 | 8,766 | -2,800 | -14,367 | -14,100 | -13,834 | -5,383 | 3,068 | 3,078 | 3,088 |
| Change (%) | 0.42 | -1.62 | -1.64 | 4.91 | 4.68 | -10.23 | -11.39 | 11.61 | 10.40 | 15.75 | 13.61 | -131.95 | 413.02 | -1.85 | -1.89 | -61.09 | -156.99 | 0.33 | 0.32 | |
| % of Revenue | 24.63 | 24.83 | 24.47 | 24.12 | 25.30 | 26.48 | 23.45 | 20.51 | 22.35 | 24.10 | 27.62 | 31.06 | -10.09 | -52.66 | -52.75 | -52.84 | -20.68 | 11.86 | 11.96 | 12.06 |
Source: Capital IQ
