Laporan Laba Rugi BG - TTM - BAWAG Group AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BAWAG Group AG 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	933	903	933	977	1,074	1,010	1,044	1,076	827	909	950	1,018	1,332	1,401	1,408	1,438	1,407	1,514	1,635	1,762
Change (%)		-3.21	3.32	4.73	9.90	-5.91	3.31	3.14	-23.17	9.85	4.51	7.26	30.82	5.15	0.51	2.16	-2.22	7.64	7.98	7.76
% 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
Change (%)
% of Revenue

Gross Operating Profit	933	903	933	977	1,074	1,010	1,044	1,076	827	909	950	1,018	1,332	1,401	1,408	1,438	1,407	1,514	1,635	1,762
Change (%)		-3.21	3.32	4.73	9.90	-5.91	3.31	3.14	-23.17	9.85	4.51	7.26	30.82	5.15	0.51	2.16	-2.22	7.64	7.98	7.76
% 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

SG&A	534	524	524	518	272	490	490	486	490	479	479	480	479	490	490	504	490	551	551	703
Change (%)		-1.84	0.00	-1.24	-47.48	80.32	0.00	-0.90	0.91	-2.26	0.00	0.25	-0.25	2.36	-0.02	2.79	-2.72	12.38	0.00	27.59
% of Revenue	57.22	58.03	56.16	52.96	25.31	48.51	46.96	45.12	59.26	52.72	50.44	47.15	35.95	35.00	34.81	35.03	34.85	36.39	33.70	39.90

R&D
Change (%)
% of Revenue

OpEx	527	524	539	518	554	490	473	486	472	479	480	480	477	490	461	504	478	551	627	703
Change (%)		-0.55	2.90	-4.02	7.01	-11.48	-3.49	2.68	-2.86	1.50	0.10	0.15	-0.69	2.81	-5.89	9.21	-5.20	15.32	13.76	12.16
% of Revenue	56.48	58.03	57.79	52.96	51.57	48.52	45.33	45.13	57.05	52.72	50.49	47.15	35.79	35.00	32.77	35.03	33.96	36.39	38.33	39.90

Operating Income	406	379	394	460	520	520	571	591	355	430	470	538	856	911	947	935	929	963	1,008	1,059
Change (%)		-6.65	3.91	16.71	13.14	0.02	9.71	3.52	-39.87	20.95	9.43	14.51	58.93	6.45	3.95	-1.28	-0.61	3.68	4.67	5.03
% of Revenue	43.52	41.97	42.21	47.04	48.43	51.48	54.67	54.87	42.95	47.28	49.51	52.85	64.21	65.00	67.23	64.97	66.04	63.61	61.67	60.10

Interest Expense
Change (%)
% of Revenue

Net Income	317	285	297	354	398	480	517	532	350	318	347	394	638	682	710	704	697	760	794	829
Change (%)		-10.14	4.00	19.52	12.24	20.61	7.75	2.82	-34.12	-9.14	9.02	13.54	61.90	6.99	4.01	-0.82	-1.05	9.09	4.49	4.43
% of Revenue	34.02	31.58	31.79	36.28	37.06	47.50	49.54	49.39	42.35	35.03	36.54	38.68	47.88	48.72	50.42	48.95	49.53	50.20	48.57	47.07

Source: Capital IQ

DE:0B2	€ 113.20
IT:1BGA	€ 112.50
MX:BG1 N
US:BWAGF
GB:BGV
GB:0RVE	€ 112.10

BAWAG Group AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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