Laporan Laba Rugi BLX - TTM - Beacon Lighting Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beacon Lighting Group Limited 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 09-27	2020 12-27	2021 03-27	2021 06-27	2021 09-26	2021 12-26	2022 03-26	2022 06-26	2022 09-25	2022 12-25	2023 03-25	2023 06-25	2023 09-24	2023 12-24	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-29	2025 06-29
Revenue	267	281	285	289	289	289	297	305	312	318	316	313	313	314	319	324	328	331	330	329
Change (%)		5.29	1.50	1.48	-0.04	-0.04	2.73	2.66	2.19	2.15	-0.84	-0.85	0.09	0.09	1.57	1.55	1.36	0.95	-0.44	-0.05
% 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	92	93	92	91	89	88	91	94	98	101	101	101	100	99	99	100	101	102	102	102
Change (%)		0.78	-1.20	-1.21	-1.32	-1.34	3.20	3.10	3.88	3.73	-0.29	-0.29	-1.05	-1.06	0.88	0.87	0.89	0.88	-0.16	-0.16
% of Revenue	34.54	33.05	32.18	31.32	30.92	30.52	30.66	30.79	31.30	31.78	31.96	32.14	31.77	31.41	31.19	30.98	30.84	30.82	30.90	30.87

Gross Operating Profit	175	188	193	199	200	201	206	211	214	217	215	212	214	215	219	223	227	229	228	228
Change (%)		7.68	2.83	2.75	0.55	0.55	2.52	2.46	1.45	1.43	-1.09	-1.11	0.63	0.62	1.89	1.86	1.57	0.98	-0.56	-0.01
% of Revenue	65.46	66.95	67.82	68.68	69.08	69.48	69.34	69.21	68.70	68.22	68.04	67.86	68.23	68.59	68.81	69.02	69.16	69.18	69.10	69.13

SG&A	134	137	138	139	140	141	144	148	152	156	157	158	161	164	169	173	176	178	178	179
Change (%)		2.11	0.96	0.95	0.62	0.61	2.32	2.27	2.78	2.71	0.70	0.70	1.90	1.86	2.86	2.78	1.31	1.29	0.33	0.33
% of Revenue	50.15	48.63	48.37	48.12	48.44	48.75	48.56	48.37	48.65	48.92	49.68	50.45	51.36	52.27	52.93	53.57	53.54	53.72	54.14	54.35

R&D
Change (%)
% of Revenue

OpEx	226	230	230	230	230	229	235	241	249	257	258	259	261	262	268	274	277	280	280	281
Change (%)		1.57	0.09	0.09	-0.15	-0.15	2.66	2.59	3.21	3.11	0.31	0.31	0.75	0.74	2.11	2.07	1.15	1.14	0.15	0.15
% of Revenue	84.68	81.69	80.55	79.45	79.36	79.27	79.21	79.16	79.95	80.70	81.63	82.58	83.13	83.67	84.12	84.55	84.38	84.54	85.04	85.22

Operating Income	41	51	55	60	60	60	62	64	63	61	58	55	53	51	51	50	51	51	49	49
Change (%)		25.92	7.79	7.23	0.40	0.40	3.00	2.91	-1.65	-1.68	-5.64	-5.98	-3.05	-3.15	-1.20	-1.22	2.47	-0.07	-3.66	-1.23
% of Revenue	15.32	18.31	19.45	20.55	20.64	20.73	20.79	20.84	20.05	19.30	18.37	17.42	16.87	16.33	15.88	15.45	15.62	15.46	14.96	14.78

Interest Expense	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-6	-7	-7	-7	-8	-8	-9	-9	-9	-9
Change (%)		-2.34	-1.30	-1.31	0.18	0.18	-0.01	-0.01	1.55	1.53	5.93	5.60	5.29	5.02	7.56	7.03	3.46	3.34	-1.17	-1.18
% of Revenue	-2.26	-2.10	-2.04	-1.98	-1.99	-1.99	-1.94	-1.89	-1.88	-1.87	-1.99	-2.12	-2.23	-2.34	-2.48	-2.62	-2.67	-2.73	-2.71	-2.68

Net Income	27	32	35	38	38	38	39	41	40	39	36	34	32	31	30	30	30	30	30	29
Change (%)		17.61	9.31	8.51	0.54	0.53	3.54	3.42	-1.84	-1.87	-7.12	-7.67	-4.49	-4.70	-0.85	-0.86	-0.76	-0.76	-0.47	-0.47
% of Revenue	10.11	11.29	12.16	13.00	13.07	13.15	13.25	13.35	12.82	12.32	11.54	10.74	10.25	9.76	9.53	9.30	9.11	8.96	8.95	8.91

Source: Capital IQ

Beacon Lighting Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)