Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brookfield Business Partners L.P. - Limited Partnership 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 | 38,906 | 37,635 | 37,318 | 41,183 | 43,156 | 46,587 | 50,185 | 53,557 | 56,225 | 57,385 | 57,716 | 56,615 | 56,303 | 55,068 | 53,325 | 51,765 | 46,598 | 40,620 | 35,354 | 30,103 |
| Change (%) | -3.27 | -0.84 | 10.36 | 4.79 | 7.95 | 7.72 | 6.72 | 4.98 | 2.06 | 0.58 | -1.91 | -0.55 | -2.19 | -3.17 | -2.93 | -9.98 | -12.83 | -12.96 | -14.85 | |
| % 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 | 35,419 | 34,630 | 34,682 | 38,964 | 39,751 | 43,151 | 46,764 | 49,893 | 52,245 | 53,110 | 52,945 | 51,597 | 51,064 | 49,966 | 48,378 | 46,976 | 41,029 | 34,840 | 29,364 | 23,901 |
| Change (%) | -2.23 | 0.15 | 12.35 | 2.02 | 8.55 | 8.37 | 6.69 | 4.71 | 1.66 | -0.31 | -2.55 | -1.03 | -2.15 | -3.18 | -2.90 | -12.66 | -15.08 | -15.72 | -18.60 | |
| % of Revenue | 91.04 | 92.02 | 92.94 | 94.61 | 92.11 | 92.62 | 93.18 | 93.16 | 92.92 | 92.55 | 91.73 | 91.14 | 90.69 | 90.74 | 90.72 | 90.75 | 88.05 | 85.77 | 83.06 | 79.40 |
| Gross Operating Profit | 3,487 | 3,005 | 2,636 | 2,219 | 3,405 | 3,436 | 3,421 | 3,664 | 3,980 | 4,275 | 4,771 | 5,018 | 5,239 | 5,102 | 4,947 | 4,789 | 5,569 | 5,780 | 5,990 | 6,202 |
| Change (%) | -13.82 | -12.28 | -15.82 | 53.45 | 0.91 | -0.44 | 7.10 | 8.62 | 7.41 | 11.60 | 5.18 | 4.40 | -2.62 | -3.04 | -3.19 | 16.29 | 3.79 | 3.63 | 3.54 | |
| % of Revenue | 8.96 | 7.98 | 7.06 | 5.39 | 7.89 | 7.38 | 6.82 | 6.84 | 7.08 | 7.45 | 8.27 | 8.86 | 9.31 | 9.26 | 9.28 | 9.25 | 11.95 | 14.23 | 16.94 | 20.60 |
| SG&A | 1,009 | 968 | 1,010 | 1,035 | 1,046 | 1,012 | 1,059 | 1,112 | 1,268 | 1,360 | 1,503 | 1,595 | 1,637 | 1,593 | 1,509 | 1,418 | 1,334 | 1,310 | 1,304 | 1,268 |
| Change (%) | -4.06 | 4.34 | 2.48 | 1.06 | -3.25 | 4.64 | 5.00 | 14.03 | 7.26 | 10.51 | 6.12 | 2.63 | -2.69 | -5.27 | -6.03 | -5.92 | -1.80 | -0.46 | -2.76 | |
| % of Revenue | 2.59 | 2.57 | 2.71 | 2.51 | 2.42 | 2.17 | 2.11 | 2.08 | 2.26 | 2.37 | 2.60 | 2.82 | 2.91 | 2.89 | 2.83 | 2.74 | 2.86 | 3.23 | 3.69 | 4.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 36,949 | 35,598 | 35,144 | 38,900 | 40,797 | 44,163 | 47,823 | 51,005 | 53,513 | 54,470 | 54,448 | 53,192 | 52,701 | 51,559 | 49,887 | 48,394 | 42,363 | 36,150 | 30,668 | 25,169 |
| Change (%) | -3.66 | -1.28 | 10.69 | 4.88 | 8.25 | 8.29 | 6.65 | 4.92 | 1.79 | -0.04 | -2.31 | -0.92 | -2.17 | -3.24 | -2.99 | -12.46 | -14.67 | -15.16 | -17.93 | |
| % of Revenue | 94.97 | 94.59 | 94.17 | 94.46 | 94.53 | 94.80 | 95.29 | 95.23 | 95.18 | 94.92 | 94.34 | 93.95 | 93.60 | 93.63 | 93.55 | 93.49 | 90.91 | 89.00 | 86.75 | 83.61 |
| Operating Income | 1,957 | 2,037 | 2,174 | 2,283 | 2,359 | 2,424 | 2,362 | 2,552 | 2,712 | 2,915 | 3,268 | 3,423 | 3,602 | 3,509 | 3,438 | 3,371 | 4,235 | 4,470 | 4,686 | 4,934 |
| Change (%) | 4.09 | 6.73 | 5.01 | 3.33 | 2.76 | -2.56 | 8.04 | 6.27 | 7.49 | 12.11 | 4.74 | 5.23 | -2.58 | -2.02 | -1.95 | 25.63 | 5.55 | 4.83 | 5.29 | |
| % of Revenue | 5.03 | 5.41 | 5.83 | 5.54 | 5.47 | 5.20 | 4.71 | 4.77 | 4.82 | 5.08 | 5.66 | 6.05 | 6.40 | 6.37 | 6.45 | 6.51 | 9.09 | 11.00 | 13.25 | 16.39 |
| Interest Expense | -1,476 | -1,482 | -1,466 | -1,464 | -1,451 | -1,468 | -1,580 | -1,785 | -2,144 | -2,538 | -2,943 | -3,319 | -3,543 | -3,596 | -3,527 | -3,373 | -3,210 | -3,104 | -3,078 | -3,101 |
| Change (%) | 0.41 | -1.08 | -0.14 | -0.89 | 1.17 | 7.63 | 12.97 | 20.11 | 18.38 | 15.96 | 12.78 | 6.75 | 1.50 | -1.92 | -4.37 | -4.83 | -3.30 | -0.84 | 0.75 | |
| % of Revenue | -3.79 | -3.94 | -3.93 | -3.55 | -3.36 | -3.15 | -3.15 | -3.33 | -3.81 | -4.42 | -5.10 | -5.86 | -6.29 | -6.53 | -6.61 | -6.52 | -6.89 | -7.64 | -8.71 | -10.30 |
| Net Income | -193 | -91 | 257 | 266 | 322 | 258 | -15 | 82 | 22 | 36 | 53 | -10 | -11 | 482 | 474 | 483 | 601 | -37 | -24 | -6 |
| Change (%) | -52.85 | -382.42 | 3.50 | 21.05 | -19.88 | -105.81 | -646.67 | -73.17 | 63.64 | 47.22 | -118.87 | 10.00 | -4,481.82 | -1.66 | 1.90 | 24.43 | -106.16 | -35.14 | -75.00 | |
| % of Revenue | -0.50 | -0.24 | 0.69 | 0.65 | 0.75 | 0.55 | -0.03 | 0.15 | 0.04 | 0.06 | 0.09 | -0.02 | -0.02 | 0.88 | 0.89 | 0.93 | 1.29 | -0.09 | -0.07 | -0.02 |
Source: Capital IQ
