Laporan Laba Rugi (TTM)
Laporan Laba Rugi Babcock & Wilcox Enterprises, 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 | 597 | 566 | 586 | 653 | 681 | 711 | 759 | 752 | 804 | 609 | 885 | 981 | 1,009 | 727 | 627 | 487 | 457 | 717 | 732 | 725 |
| Change (%) | -5.12 | 3.48 | 11.51 | 4.20 | 4.40 | 6.79 | -0.93 | 6.88 | -24.18 | 45.24 | 10.82 | 2.83 | -27.89 | -13.80 | -22.35 | -6.07 | 56.87 | 2.08 | -1.01 | |
| % 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 | 454 | 426 | 443 | 499 | 513 | 535 | 574 | 567 | 616 | 464 | 687 | 765 | 786 | 551 | 472 | 362 | 336 | 540 | 555 | 537 |
| Change (%) | -6.14 | 3.93 | 12.61 | 2.70 | 4.32 | 7.42 | -1.38 | 8.76 | -24.64 | 48.02 | 11.27 | 2.85 | -29.99 | -14.28 | -23.31 | -7.18 | 60.81 | 2.69 | -3.16 | |
| % of Revenue | 76.12 | 75.30 | 75.63 | 76.38 | 75.28 | 75.22 | 75.67 | 75.33 | 76.66 | 76.19 | 77.64 | 77.96 | 77.98 | 75.70 | 75.29 | 74.36 | 73.48 | 75.32 | 75.77 | 74.12 |
| Gross Operating Profit | 143 | 140 | 143 | 154 | 168 | 176 | 185 | 186 | 188 | 145 | 198 | 216 | 222 | 177 | 155 | 125 | 121 | 177 | 177 | 188 |
| Change (%) | -1.86 | 2.10 | 8.10 | 9.04 | 4.64 | 4.89 | 0.44 | 1.12 | -22.65 | 36.34 | 9.24 | 2.77 | -20.45 | -12.32 | -19.42 | -2.85 | 45.96 | 0.23 | 5.73 | |
| % of Revenue | 23.88 | 24.70 | 24.37 | 23.62 | 24.72 | 24.78 | 24.33 | 24.67 | 23.34 | 23.81 | 22.36 | 22.04 | 22.02 | 24.30 | 24.71 | 25.64 | 26.52 | 24.68 | 24.23 | 25.88 |
| SG&A | 118 | 149 | 147 | 150 | 148 | 118 | 110 | 112 | 121 | 115 | 164 | 180 | 186 | 188 | 168 | 149 | 146 | 173 | 175 | 179 |
| Change (%) | 26.69 | -1.21 | 2.17 | -1.35 | -20.63 | -6.44 | 1.21 | 8.78 | -5.06 | 42.61 | 9.56 | 3.20 | 1.06 | -10.49 | -11.47 | -1.81 | 18.77 | 0.78 | 2.70 | |
| % of Revenue | 19.71 | 26.31 | 25.12 | 23.02 | 21.79 | 16.57 | 14.52 | 14.83 | 15.09 | 18.90 | 18.56 | 18.35 | 18.41 | 25.80 | 26.79 | 30.55 | 31.93 | 24.17 | 23.87 | 24.76 |
| R&D | 5 | 4 | 4 | 3 | 1 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 7 | 7 | 7 | 7 | 6 | 5 | 6 |
| Change (%) | -2.84 | -17.20 | -17.15 | -52.70 | 12.24 | 64.64 | 20.11 | 38.74 | -41.57 | 71.84 | -4.85 | -2.30 | 76.18 | -9.11 | -0.52 | 8.02 | -17.57 | -5.09 | 0.93 | |
| % of Revenue | 0.76 | 0.77 | 0.62 | 0.46 | 0.21 | 0.22 | 0.35 | 0.42 | 0.54 | 0.42 | 0.50 | 0.43 | 0.41 | 0.99 | 1.04 | 1.34 | 1.54 | 0.81 | 0.75 | 0.77 |
| OpEx | 577 | 580 | 594 | 653 | 662 | 654 | 687 | 681 | 742 | 582 | 856 | 949 | 976 | 745 | 647 | 517 | 489 | 720 | 735 | 722 |
| Change (%) | 0.58 | 2.45 | 9.84 | 1.51 | -1.25 | 5.06 | -0.88 | 8.90 | -21.54 | 47.05 | 10.86 | 2.89 | -23.64 | -13.27 | -20.00 | -5.45 | 47.13 | 2.17 | -1.74 | |
| % of Revenue | 96.59 | 102.39 | 101.38 | 99.86 | 97.28 | 92.02 | 90.53 | 90.58 | 92.29 | 95.50 | 96.70 | 96.73 | 96.79 | 102.50 | 103.12 | 106.24 | 106.95 | 100.30 | 100.39 | 99.65 |
| Operating Income | 20 | -14 | -8 | 1 | 19 | 57 | 72 | 71 | 62 | 27 | 29 | 32 | 32 | -18 | -20 | -30 | -32 | -2 | -3 | 3 |
| Change (%) | -166.51 | -40.50 | -111.68 | 1,865.18 | 206.55 | 26.72 | -1.44 | -12.60 | -55.75 | 6.68 | 9.56 | 1.01 | -156.08 | 7.93 | 55.08 | 4.56 | -93.13 | 29.61 | -190.91 | |
| % of Revenue | 3.41 | -2.39 | -1.38 | 0.14 | 2.72 | 7.98 | 9.47 | 9.42 | 7.71 | 4.50 | 3.30 | 3.27 | 3.21 | -2.50 | -3.12 | -6.24 | -6.95 | -0.30 | -0.39 | 0.35 |
| Interest Expense | -77 | -60 | -52 | -44 | -41 | -40 | -36 | -39 | -42 | -40 | -46 | -47 | -49 | -43 | -42 | -43 | -40 | -46 | -45 | -44 |
| Change (%) | -22.59 | -13.16 | -14.37 | -8.71 | -2.64 | -7.81 | 6.32 | 7.15 | -4.12 | 16.21 | 1.84 | 4.92 | -13.86 | -1.51 | 1.89 | -6.55 | 15.59 | -2.10 | -2.16 | |
| % of Revenue | -12.94 | -10.56 | -8.86 | -6.80 | -5.96 | -5.56 | -4.80 | -5.15 | -5.16 | -6.53 | -5.23 | -4.80 | -4.90 | -5.85 | -6.69 | -8.77 | -8.73 | -6.43 | -6.17 | -6.10 |
| Net Income | -3 | -10 | 6 | 27 | 6 | 31 | 38 | 32 | 1 | -23 | -27 | -30 | -129 | -197 | -202 | -171 | -59 | -60 | -65 | -149 |
| Change (%) | 309.44 | -155.67 | 369.60 | -78.15 | 424.25 | 23.31 | -14.94 | -96.94 | -2,404.54 | 18.51 | 9.30 | 334.70 | 53.19 | 2.20 | -15.13 | -65.22 | 0.70 | 8.64 | 128.90 | |
| % of Revenue | -0.42 | -1.82 | 0.98 | 4.13 | 0.87 | 4.35 | 5.02 | 4.31 | 0.12 | -3.75 | -3.06 | -3.02 | -12.76 | -27.11 | -32.15 | -35.14 | -13.01 | -8.35 | -8.89 | -20.55 |
Source: Capital IQ
