Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bombril S.A. - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,139 | 1,153 | 1,113 | 1,121 | 1,106 | 1,139 | 1,222 | 1,306 | 1,401 | 1,471 | 1,520 | 1,488 | 1,474 | 1,421 | 1,428 | 1,506 | 1,541 |
| Change (%) | 1.19 | -3.51 | 0.76 | -1.32 | 2.97 | 7.29 | 6.86 | 7.26 | 5.02 | 3.34 | -2.11 | -0.94 | -3.64 | 0.48 | 5.51 | 2.32 | |
| % 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 |
| Cost Of Sales | 700 | 722 | 725 | 762 | 782 | 821 | 882 | 911 | 941 | 960 | 954 | 914 | 890 | 846 | 832 | 875 | 909 |
| Change (%) | 3.20 | 0.35 | 5.12 | 2.60 | 5.06 | 7.40 | 3.31 | 3.22 | 2.10 | -0.72 | -4.10 | -2.63 | -5.02 | -1.64 | 5.22 | 3.85 | |
| % of Revenue | 61.43 | 62.65 | 65.16 | 67.98 | 70.68 | 72.11 | 72.18 | 69.78 | 67.15 | 65.29 | 62.72 | 61.45 | 60.40 | 59.53 | 58.27 | 58.12 | 58.98 |
| Gross Operating Profit | 440 | 431 | 388 | 359 | 324 | 318 | 340 | 395 | 460 | 511 | 567 | 574 | 584 | 575 | 596 | 631 | 632 |
| Change (%) | -2.01 | -9.99 | -7.40 | -9.63 | -2.06 | 7.01 | 16.08 | 16.59 | 10.99 | 10.97 | 1.24 | 1.75 | -1.53 | 3.60 | 5.90 | 0.21 | |
| % of Revenue | 38.57 | 37.35 | 34.84 | 32.02 | 29.32 | 27.89 | 27.82 | 30.22 | 32.85 | 34.71 | 37.28 | 38.55 | 39.60 | 40.47 | 41.73 | 41.88 | 41.02 |
| SG&A | 321 | 322 | 315 | 307 | 295 | 293 | 303 | 318 | 344 | 360 | 370 | 369 | 357 | 368 | 382 | 403 | 428 |
| Change (%) | 0.27 | -2.24 | -2.39 | -4.17 | -0.69 | 3.62 | 4.79 | 8.19 | 4.77 | 2.67 | -0.23 | -3.28 | 3.14 | 3.78 | 5.54 | 6.25 | |
| % of Revenue | 28.20 | 27.94 | 28.31 | 27.42 | 26.63 | 25.68 | 24.80 | 24.32 | 24.53 | 24.48 | 24.32 | 24.78 | 24.20 | 25.90 | 26.75 | 26.76 | 27.78 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 1,002 | 1,020 | 1,037 | 966 | 966 | 1,011 | 1,082 | 1,229 | 1,293 | 1,317 | 1,319 | 1,274 | 1,247 | 1,212 | 1,213 | 1,286 | 1,340 |
| Change (%) | 1.84 | 1.63 | -6.80 | -0.03 | 4.66 | 7.07 | 13.56 | 5.22 | 1.80 | 0.19 | -3.43 | -2.09 | -2.79 | 0.06 | 6.03 | 4.20 | |
| % of Revenue | 87.90 | 88.47 | 93.18 | 86.19 | 87.32 | 88.75 | 88.57 | 94.12 | 92.33 | 89.50 | 86.77 | 85.60 | 84.60 | 85.34 | 84.98 | 85.41 | 86.97 |
| Operating Income | 138 | 133 | 76 | 155 | 140 | 128 | 140 | 77 | 107 | 155 | 201 | 214 | 227 | 208 | 214 | 220 | 201 |
| Change (%) | -3.51 | -42.92 | 103.99 | -9.38 | -8.65 | 9.00 | -45.04 | 39.98 | 43.74 | 30.19 | 6.57 | 5.89 | -8.27 | 2.96 | 2.53 | -8.68 | |
| % of Revenue | 12.10 | 11.53 | 6.82 | 13.81 | 12.68 | 11.25 | 11.43 | 5.88 | 7.67 | 10.50 | 13.23 | 14.40 | 15.40 | 14.66 | 15.02 | 14.59 | 13.03 |
| Interest Expense | -87 | -82 | -82 | -85 | -94 | -90 | -98 | -109 | -117 | -136 | -139 | -156 | -153 | -159 | -160 | -139 | -138 |
| Change (%) | -5.36 | -0.60 | 4.20 | 9.78 | -3.52 | 7.84 | 11.81 | 7.62 | 16.25 | 2.03 | 12.34 | -2.50 | 4.10 | 0.50 | -12.76 | -0.86 | |
| % of Revenue | -7.65 | -7.15 | -7.37 | -7.62 | -8.48 | -7.94 | -7.98 | -8.35 | -8.38 | -9.28 | -9.16 | -10.51 | -10.34 | -11.18 | -11.18 | -9.24 | -8.96 |
| Net Income | 38 | 40 | -13 | 140 | 126 | 67 | 69 | -80 | -64 | 23 | 66 | 78 | 107 | 100 | 96 | 97 | 73 |
| Change (%) | 3.89 | -132.38 | -1,179.85 | -9.48 | -47.09 | 2.39 | -216.90 | -19.51 | -135.04 | 192.99 | 17.63 | 37.91 | -6.69 | -3.89 | 0.25 | -24.47 | |
| % of Revenue | 3.38 | 3.47 | -1.16 | 12.46 | 11.43 | 5.87 | 5.61 | -6.13 | -4.60 | 1.54 | 4.35 | 5.23 | 7.28 | 7.05 | 6.74 | 6.41 | 4.73 |
Source: Capital IQ
