Laporan Laba Rugi (TTM)
Laporan Laba Rugi BrasilAgro - Companhia Brasileira de Propriedades Agrícolas - 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 | 594 | 627 | 639 | 716 | 866 | 1,262 | 1,345 | 1,420 | 1,341 | 999 | 1,014 | 1,249 | 1,222 | 1,201 | 1,132 | 1,020 | 1,181 | 1,182 | 1,231 | 1,058 |
| Change (%) | 5.55 | 1.82 | 12.10 | 20.97 | 45.71 | 6.60 | 5.52 | -5.55 | -25.48 | 1.48 | 23.22 | -2.17 | -1.78 | -5.74 | -9.91 | 15.80 | 0.13 | 4.10 | -14.07 | |
| % 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 | 363 | 384 | 209 | 752 | 323 | 390 | 503 | 1,194 | 1,221 | 1,241 | 1,360 | 934 | 920 | 925 | 912 | 748 | 782 | 742 | 755 | 719 |
| Change (%) | 5.63 | -45.61 | 260.33 | -57.02 | 20.77 | 28.93 | 137.22 | 2.32 | 1.60 | 9.62 | -31.33 | -1.46 | 0.52 | -1.41 | -17.97 | 4.51 | -5.10 | 1.75 | -4.72 | |
| % of Revenue | 61.10 | 61.15 | 32.67 | 105.00 | 37.30 | 30.92 | 37.40 | 84.07 | 91.08 | 124.17 | 134.13 | 74.75 | 75.29 | 77.05 | 80.59 | 73.38 | 66.23 | 62.76 | 61.34 | 68.02 |
| Gross Operating Profit | 231 | 244 | 430 | -36 | 543 | 872 | 842 | 226 | 120 | -242 | -346 | 316 | 302 | 276 | 227 | 271 | 399 | 440 | 476 | 338 |
| Change (%) | 5.42 | 76.45 | -108.33 | -1,615.87 | 60.56 | -3.40 | -73.15 | -47.10 | -301.86 | 43.31 | -191.16 | -4.26 | -8.78 | -17.78 | 19.79 | 46.92 | 10.40 | 8.08 | -28.91 | |
| % of Revenue | 38.90 | 38.85 | 67.33 | -5.00 | 62.70 | 69.08 | 62.60 | 15.93 | 8.92 | -24.17 | -34.13 | 25.25 | 24.71 | 22.95 | 20.02 | 26.62 | 33.77 | 37.24 | 38.66 | 31.98 |
| SG&A | 57 | 59 | 64 | 75 | 80 | 90 | 96 | 100 | 103 | 106 | 135 | 107 | 116 | 112 | 119 | 121 | 121 | 128 | 128 | 127 |
| Change (%) | 3.60 | 8.99 | 16.03 | 6.34 | 12.61 | 7.67 | 3.21 | 3.77 | 2.35 | 27.51 | -20.77 | 8.53 | -3.56 | 6.80 | 1.02 | 0.68 | 5.53 | -0.33 | -0.56 | |
| % of Revenue | 9.61 | 9.43 | 10.09 | 10.45 | 9.18 | 7.10 | 7.17 | 7.01 | 7.70 | 10.58 | 13.29 | 8.55 | 9.48 | 9.31 | 10.55 | 11.83 | 10.28 | 10.84 | 10.38 | 12.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 426 | 455 | 286 | 849 | 420 | 487 | 604 | 1,279 | 1,317 | 1,339 | 1,488 | 1,039 | 1,039 | 1,047 | 1,034 | 874 | 908 | 877 | 885 | 851 |
| Change (%) | 6.96 | -37.17 | 196.82 | -50.50 | 15.93 | 23.97 | 111.72 | 2.92 | 1.66 | 11.20 | -30.20 | 0.02 | 0.71 | -1.18 | -15.46 | 3.90 | -3.44 | 0.92 | -3.87 | |
| % of Revenue | 71.63 | 72.59 | 44.80 | 118.61 | 48.54 | 38.61 | 44.91 | 90.11 | 98.20 | 133.96 | 146.79 | 83.15 | 85.02 | 87.16 | 91.38 | 85.76 | 76.95 | 74.21 | 71.94 | 80.48 |
| Operating Income | 169 | 172 | 353 | -133 | 446 | 775 | 741 | 140 | 24 | -339 | -474 | 210 | 183 | 154 | 97 | 145 | 272 | 305 | 345 | 206 |
| Change (%) | 1.97 | 105.06 | -137.79 | -434.56 | 73.81 | -4.33 | -81.05 | -82.78 | -1,503.39 | 39.82 | -144.37 | -12.98 | -15.87 | -36.73 | 48.86 | 87.50 | 12.03 | 13.25 | -40.20 | |
| % of Revenue | 28.37 | 27.41 | 55.20 | -18.61 | 51.46 | 61.39 | 55.09 | 9.89 | 1.80 | -33.96 | -46.79 | 16.85 | 14.98 | 12.84 | 8.62 | 14.24 | 23.05 | 25.79 | 28.06 | 19.52 |
| Interest Expense | -27 | -232 | -26 | -946 | -38 | -230 | -61 | -373 | -60 | -50 | -52 | -52 | -56 | -60 | -63 | -67 | -73 | -79 | -81 | -418 |
| Change (%) | 756.92 | -88.91 | 3,573.13 | -96.02 | 510.78 | -73.28 | 506.97 | -83.92 | -16.43 | 3.79 | -0.98 | 7.86 | 7.70 | 5.60 | 6.34 | 8.86 | 8.10 | 2.08 | 417.55 | |
| % of Revenue | -4.56 | -37.01 | -4.03 | -132.06 | -4.35 | -18.22 | -4.57 | -26.28 | -4.47 | -5.02 | -5.13 | -4.12 | -4.55 | -4.99 | -5.59 | -6.59 | -6.20 | -6.69 | -6.56 | -39.52 |
| Net Income | 155 | 59 | 34 | 318 | 350 | 725 | 807 | 520 | 454 | 142 | 57 | 269 | 257 | 264 | 237 | 227 | 294 | 281 | 310 | 138 |
| Change (%) | -62.12 | -42.04 | 835.60 | 10.14 | 107.18 | 11.28 | -35.52 | -12.66 | -68.74 | -59.91 | 371.62 | -4.48 | 2.75 | -10.19 | -4.16 | 29.74 | -4.69 | 10.36 | -55.42 | |
| % of Revenue | 26.02 | 9.34 | 5.32 | 44.36 | 40.39 | 57.43 | 59.95 | 36.64 | 33.88 | 14.21 | 5.62 | 21.49 | 20.99 | 21.95 | 20.92 | 22.25 | 24.93 | 23.73 | 25.16 | 13.05 |
Source: Capital IQ
