Laporan Laba Rugi BV - TTM - BrightView Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BrightView Holdings, 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	2,346	2,330	2,422	2,488	2,554	2,591	2,651	2,725	2,775	2,839	2,777	2,796	2,816	2,787	2,809	2,782	2,767	2,740	2,729	2,699
Change (%)		-0.69	3.98	2.70	2.64	1.46	2.32	2.78	1.82	2.31	-2.17	0.67	0.73	-1.04	0.81	-0.97	-0.54	-0.99	-0.38	-1.12
% 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	1,751	1,744	1,811	1,854	1,903	1,934	1,995	2,059	2,100	2,156	2,105	2,114	2,137	2,122	2,139	2,133	2,122	2,101	2,095	2,071
Change (%)		-0.39	3.84	2.37	2.65	1.63	3.16	3.19	2.00	2.69	-2.39	0.44	1.10	-0.73	0.83	-0.29	-0.54	-0.97	-0.28	-1.14
% of Revenue	74.62	74.85	74.75	74.51	74.51	74.64	75.25	75.55	75.68	75.96	75.78	75.61	75.89	76.13	76.15	76.67	76.67	76.69	76.77	76.75

Gross Operating Profit	595	586	612	634	651	657	656	666	675	682	672	682	679	665	670	649	646	639	634	627
Change (%)		-1.58	4.40	3.69	2.60	0.97	-0.15	1.55	1.28	1.14	-1.47	1.40	-0.44	-2.02	0.74	-3.15	-0.52	-1.08	-0.72	-1.04
% of Revenue	25.38	25.15	25.25	25.49	25.49	25.36	24.75	24.45	24.32	24.04	24.22	24.39	24.11	23.87	23.85	23.33	23.33	23.31	23.23	23.25

SG&A	485	478	497	489	471	478	478	482	513	523	534	543	510	502	488	438	452	442	418	434
Change (%)		-1.44	4.10	-1.67	-3.68	1.44	-0.06	0.98	6.47	1.83	2.12	1.65	-6.08	-1.49	-2.75	-10.34	3.33	-2.34	-5.45	3.81
% of Revenue	20.66	20.50	20.53	19.65	18.44	18.44	18.01	17.70	18.50	18.42	19.23	19.41	18.10	18.02	17.38	15.74	16.35	16.13	15.30	16.07

R&D
Change (%)
% of Revenue

OpEx	2,291	2,278	2,363	2,397	2,426	2,464	2,524	2,593	2,665	2,729	2,687	2,703	2,691	2,666	2,668	2,609	2,610	2,577	2,545	2,536
Change (%)		-0.59	3.75	1.43	1.22	1.54	2.45	2.73	2.77	2.41	-1.52	0.58	-0.43	-0.93	0.06	-2.20	0.02	-1.27	-1.22	-0.37
% of Revenue	97.66	97.77	97.55	96.34	95.01	95.08	95.20	95.15	96.04	96.14	96.77	96.68	95.57	95.68	94.97	93.78	94.31	94.05	93.25	93.96

Operating Income	55	52	59	91	128	128	127	132	110	110	90	93	125	120	141	173	157	163	184	163
Change (%)		-5.11	14.04	53.63	39.96	0.00	-0.24	3.85	-16.81	-0.18	-18.23	3.34	34.52	-3.45	17.44	22.35	-9.02	3.56	12.94	-11.41
% of Revenue	2.34	2.23	2.45	3.66	4.99	4.92	4.80	4.85	3.96	3.86	3.23	3.32	4.43	4.32	5.03	6.22	5.69	5.95	6.75	6.04

Interest Expense	-65	-61	-53	-47	-42	-38	-39	-44	-53	-67	-84	-97	-97	-91	-80	-67	-62	-60	-56	-54
Change (%)		-5.88	-12.50	-11.28	-10.38	-9.22	1.30	13.88	20.32	25.33	26.50	14.91	0.31	-6.37	-12.83	-15.35	-7.28	-4.65	-5.38	-3.20
% of Revenue	-2.75	-2.61	-2.20	-1.90	-1.66	-1.48	-1.47	-1.63	-1.92	-2.35	-3.04	-3.47	-3.46	-3.27	-2.83	-2.42	-2.26	-2.17	-2.06	-2.02

Net Income	-42	-41	-14	13	46	46	40	26	14	8	-15	-9	-8	-5	50	57	66	72	45	54
Change (%)		-1.44	-65.37	-194.37	245.52	-1.73	-12.31	-36.09	-45.10	-43.57	-287.34	-40.54	-12.50	-32.47	-1,071.15	13.27	16.08	9.04	-37.71	19.51
% of Revenue	-1.77	-1.76	-0.59	0.54	1.81	1.76	1.51	0.94	0.50	0.28	-0.53	-0.31	-0.27	-0.19	1.80	2.06	2.40	2.64	1.65	2.00

Source: Capital IQ

BrightView Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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