Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brookfield Oaktree Holdings, LLC - Preferred Security 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 | 326 | 429 | 993 | 1,051 | 1,232 | 1,454 | 910 | 876 | 710 | 1,102 | 489 | 374 | 315 | 689 | 884 | 1,037 | 1,037 | 778 | 663 | 632 |
| Change (%) | 31.73 | 131.41 | 5.85 | 17.18 | 18.09 | -37.45 | -3.72 | -18.99 | 55.27 | -55.62 | -23.42 | -15.98 | 118.92 | 28.39 | 17.30 | -0.00 | -25.01 | -14.82 | -4.56 | |
| % 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 | 203 | 253 | 526 | 566 | 649 | 767 | 507 | 470 | 387 | 243 | 251 | 197 | 160 | 136 | 103 | 101 | 101 | 23 | -3 | 1 |
| Change (%) | 24.63 | 107.47 | 7.74 | 14.61 | 18.17 | -33.90 | -7.27 | -17.70 | -37.18 | 3.33 | -21.55 | -18.87 | -15.23 | -23.70 | -2.39 | -0.27 | -76.97 | -113.69 | -133.74 | |
| % of Revenue | 62.42 | 59.06 | 52.95 | 53.89 | 52.71 | 52.74 | 55.74 | 53.68 | 54.54 | 22.06 | 51.37 | 52.62 | 50.81 | 19.67 | 11.69 | 9.73 | 9.70 | 2.98 | -0.48 | 0.17 |
| Gross Operating Profit | 122 | 176 | 467 | 485 | 582 | 687 | 403 | 406 | 323 | 859 | 238 | 177 | 155 | 553 | 781 | 936 | 937 | 755 | 666 | 631 |
| Change (%) | 43.53 | 165.94 | 3.73 | 20.19 | 18.01 | -41.42 | 0.75 | -20.49 | 166.18 | -72.30 | -25.39 | -12.77 | 257.48 | 41.15 | 19.91 | 0.03 | -19.42 | -11.79 | -5.18 | |
| % of Revenue | 37.58 | 40.94 | 47.05 | 46.11 | 47.29 | 47.26 | 44.26 | 46.32 | 45.46 | 77.94 | 48.63 | 47.38 | 49.19 | 80.33 | 88.31 | 90.27 | 90.30 | 97.02 | 100.48 | 99.83 |
| SG&A | 64 | 56 | 52 | 62 | 75 | 97 | 111 | 110 | 106 | 102 | 89 | 80 | 69 | 71 | 79 | 89 | 92 | 84 | 88 | 89 |
| Change (%) | -11.58 | -8.20 | 20.52 | 20.80 | 29.14 | 14.49 | -0.93 | -3.30 | -3.70 | -13.45 | -9.30 | -13.62 | 2.63 | 11.08 | 12.17 | 4.05 | -8.89 | 4.30 | 0.99 | |
| % of Revenue | 19.52 | 13.10 | 5.20 | 5.92 | 6.10 | 6.67 | 12.21 | 12.57 | 15.00 | 9.30 | 18.14 | 21.49 | 22.09 | 10.35 | 8.96 | 8.57 | 8.91 | 10.83 | 13.26 | 14.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 269 | 312 | 580 | 631 | 727 | 866 | 620 | 582 | 495 | 347 | 341 | 278 | 230 | 207 | 183 | 190 | 193 | 107 | 85 | 90 |
| Change (%) | 15.88 | 85.94 | 8.86 | 15.17 | 19.25 | -28.39 | -6.14 | -14.95 | -29.91 | -1.81 | -18.42 | -17.44 | -9.91 | -11.70 | 3.93 | 1.75 | -44.38 | -21.16 | 6.04 | |
| % of Revenue | 82.57 | 72.64 | 58.37 | 60.03 | 59.00 | 59.57 | 68.21 | 66.49 | 69.81 | 31.51 | 69.71 | 74.26 | 72.97 | 30.03 | 20.65 | 18.30 | 18.62 | 13.81 | 12.78 | 14.20 |
| Operating Income | 57 | 117 | 413 | 420 | 505 | 588 | 289 | 293 | 214 | 755 | 148 | 96 | 85 | 482 | 702 | 848 | 844 | 671 | 578 | 543 |
| Change (%) | 106.84 | 252.12 | 1.63 | 20.21 | 16.43 | -50.81 | 1.47 | -27.01 | 252.26 | -80.37 | -34.92 | -11.76 | 466.73 | 45.60 | 20.79 | -0.39 | -20.58 | -13.81 | -6.12 | |
| % of Revenue | 17.43 | 27.36 | 41.63 | 39.97 | 41.00 | 40.43 | 31.79 | 33.51 | 30.19 | 68.49 | 30.29 | 25.74 | 27.03 | 69.97 | 79.35 | 81.70 | 81.38 | 86.19 | 87.22 | 85.80 |
| Interest Expense | -169 | -158 | -150 | -151 | -149 | -155 | -158 | -172 | -213 | -248 | -226 | -180 | -112 | -50 | -174 | -242 | -230 | -100 | -112 | -101 |
| Change (%) | -6.84 | -4.91 | 1.00 | -1.60 | 4.19 | 1.49 | 9.28 | 23.81 | 16.51 | -9.12 | -20.24 | -37.80 | -55.11 | 247.05 | 38.99 | -5.02 | -56.68 | 11.94 | -9.62 | |
| % of Revenue | -51.97 | -36.75 | -15.10 | -14.41 | -12.10 | -10.68 | -17.32 | -19.66 | -30.05 | -22.55 | -46.17 | -48.09 | -35.60 | -7.30 | -19.73 | -23.38 | -22.20 | -12.83 | -16.86 | -15.96 |
| Net Income | 61 | 166 | 612 | 613 | 658 | 632 | 364 | 240 | 169 | 204 | 232 | 247 | 253 | 221 | 259 | 303 | 315 | 308 | 219 | 196 |
| Change (%) | 171.65 | 269.40 | 0.11 | 7.29 | -3.93 | -42.41 | -33.93 | -29.75 | 20.60 | 13.79 | 6.48 | 2.59 | -12.62 | 17.12 | 17.11 | 3.84 | -2.37 | -28.82 | -10.62 | |
| % of Revenue | 18.73 | 38.62 | 61.65 | 58.31 | 53.39 | 43.43 | 39.99 | 27.44 | 23.80 | 18.48 | 47.39 | 65.89 | 80.45 | 32.11 | 29.29 | 29.24 | 30.37 | 39.53 | 33.04 | 30.94 |
Source: Capital IQ
