Laporan Laba Rugi BTRCF - TTM - Better Collective A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Better Collective A/S 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	74	91	109	134	161	177	206	222	236	269	290	312	328	327	334	355	360	371	359	341
Change (%)		23.14	19.65	22.69	20.26	9.99	16.13	7.80	6.46	14.13	7.63	7.62	5.04	-0.29	2.17	6.29	1.61	3.05	-3.35	-4.89
% 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	34	45	58	75	94	106	122	136	148	161	170	176	186	188	196	213	215	220	215	206
Change (%)		32.85	30.10	29.04	26.00	11.95	15.05	12.08	8.39	8.91	5.96	2.97	5.73	1.43	4.39	8.54	0.77	2.45	-2.19	-4.27
% of Revenue	45.36	48.94	53.22	55.97	58.64	59.69	59.13	61.48	62.60	59.74	58.81	56.27	56.64	57.61	58.87	60.11	59.61	59.27	59.98	60.37

Gross Operating Profit	40	47	51	59	67	71	84	85	88	108	119	136	142	138	137	142	146	151	144	135
Change (%)		15.08	9.63	15.47	12.96	7.21	17.73	1.60	3.37	22.87	10.11	14.25	4.14	-2.53	-0.86	3.08	2.88	3.93	-5.03	-5.82
% of Revenue	54.64	51.06	46.78	44.03	41.36	40.31	40.87	38.52	37.40	40.26	41.19	43.73	43.36	42.39	41.13	39.89	40.39	40.73	40.02	39.63

SG&A	9	8	9	11	13	16	20	20	22	23	23	25	25	27	30	35	36	38	37	35
Change (%)		-6.66	3.96	21.81	22.35	19.77	27.69	0.99	9.45	6.08	-3.34	9.40	2.48	8.21	11.24	14.41	3.84	4.75	-1.61	-6.30
% of Revenue	12.16	9.22	8.01	7.95	8.09	8.81	9.69	9.08	9.33	8.67	7.79	7.92	7.73	8.38	9.13	9.83	10.04	10.21	10.39	10.24

R&D
Change (%)
% of Revenue

OpEx	50	61	74	93	116	130	151	167	182	199	210	220	234	244	260	284	293	299	295	283
Change (%)		21.06	22.48	25.21	24.13	12.17	16.20	10.71	9.15	9.07	5.34	5.11	6.33	4.14	6.76	9.19	2.96	2.23	-1.54	-3.84
% of Revenue	67.84	66.70	68.28	69.68	71.92	73.35	73.39	75.37	77.28	73.86	72.28	70.60	71.47	74.64	77.99	80.12	81.17	80.53	82.03	82.94

Operating Income	24	30	35	41	45	47	55	55	54	70	80	92	93	83	73	71	68	72	65	58
Change (%)		27.53	13.97	17.27	11.35	4.41	15.95	-0.24	-1.79	31.35	14.11	14.14	1.93	-11.37	-11.33	-3.96	-3.80	6.58	-10.81	-9.72
% of Revenue	32.16	33.30	31.72	30.32	28.08	26.65	26.61	24.63	22.72	26.14	27.72	29.40	28.53	25.36	22.01	19.88	18.83	19.47	17.97	17.06

Interest Expense	-2	-2	-2	-4	-5	-2	-4	-2	-3	-4	-4	-12	-18	-13	-18	-15	-14	-15	-10	-16
Change (%)		1.96	22.46	103.99	17.81	-53.66	76.13	-38.46	20.01	39.13	11.76	175.48	46.67	-30.21	43.85	-16.01	-10.13	12.44	-33.26	53.65
% of Revenue	-2.14	-1.77	-1.81	-3.02	-2.95	-1.24	-1.89	-1.08	-1.22	-1.48	-1.54	-3.94	-5.50	-3.85	-5.42	-4.28	-3.79	-4.13	-2.85	-4.61

Net Income	17	22	26	23	15	17	23	28	39	48	55	56	53	40	26	28	26	34	30	25
Change (%)		30.67	16.54	-8.71	-35.89	15.62	31.43	23.81	37.16	24.56	14.96	2.17	-6.80	-24.30	-33.59	7.53	-6.99	28.56	-11.51	-16.66
% of Revenue	22.66	24.05	23.42	17.43	9.29	9.77	11.05	12.70	16.36	17.85	19.07	18.10	16.06	12.19	7.93	8.02	7.34	9.16	8.38	7.35

Source: Capital IQ

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Better Collective A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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