Laporan Laba Rugi BOSN - TTM - Bossard Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bossard Holding 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	819	813	860	908	952	995	1,041	1,086	1,120	1,154	1,149	1,145	1,107	1,069	1,001	994	986	1,006	1,025
Change (%)		-0.73	5.87	5.54	4.79	4.57	4.58	4.38	3.10	3.01	-0.39	-0.39	-3.31	-3.42	-6.32	-0.75	-0.75	1.95	1.91
% 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

Cost Of Sales	567	564	593	622	650	678	711	744	769	794	789	785	757	730	677	668	660	674	689
Change (%)		-0.57	5.12	4.87	4.52	4.33	4.88	4.66	3.32	3.22	-0.55	-0.55	-3.52	-3.65	-7.21	-1.28	-1.30	2.23	2.18
% of Revenue	69.29	69.40	68.91	68.47	68.29	68.13	68.33	68.51	68.65	68.79	68.68	68.58	68.43	68.27	67.62	67.26	66.89	67.07	67.24

Gross Operating Profit	251	249	268	286	302	317	330	342	351	360	360	360	349	339	324	325	327	331	336
Change (%)		-1.08	7.56	7.03	5.37	5.10	3.94	3.79	2.63	2.56	-0.06	-0.06	-2.86	-2.94	-4.40	0.37	0.37	1.39	1.37
% of Revenue	30.71	30.60	31.09	31.53	31.71	31.87	31.67	31.49	31.35	31.21	31.32	31.42	31.57	31.73	32.38	32.74	33.11	32.93	32.76

SG&A	166	162	168	174	184	194	201	209	214	219	222	226	226	226	223	225	227	232	238
Change (%)		-2.39	3.54	3.42	5.74	5.43	3.87	3.73	2.36	2.31	1.64	1.62	0.05	0.05	-1.49	0.86	0.85	2.57	2.51
% of Revenue	20.31	19.97	19.54	19.14	19.32	19.47	19.34	19.22	19.08	18.95	19.34	19.73	20.41	21.15	22.24	22.60	22.96	23.11	23.24

R&D
Change (%)
% of Revenue

OpEx	734	726	761	796	834	872	912	953	983	1,012	1,012	1,011	983	956	900	893	886	907	927
Change (%)		-0.99	4.77	4.55	4.79	4.57	4.66	4.45	3.11	3.02	-0.07	-0.07	-2.72	-2.80	-5.86	-0.75	-0.76	2.31	2.26
% of Revenue	89.60	89.37	88.44	87.61	87.61	87.61	87.67	87.73	87.73	87.74	88.02	88.31	88.84	89.42	89.86	89.86	89.85	90.17	90.48

Operating Income	85	86	99	113	118	123	128	133	137	141	138	134	123	113	102	101	100	99	98
Change (%)		1.49	15.12	13.14	4.81	4.58	4.06	3.90	3.05	2.96	-2.69	-2.76	-7.76	-8.41	-10.22	-0.69	-0.70	-1.28	-1.30
% of Revenue	10.40	10.63	11.56	12.39	12.39	12.39	12.33	12.27	12.27	12.26	11.98	11.69	11.16	10.58	10.14	10.14	10.15	9.83	9.52

Interest Expense	-4	-4	-2	-1	-2	-4	-4	-5	-5	-5	-7	-8	-9	-10	-8	-8	-8	-10	-11
Change (%)		-16.33	-38.56	-44.62	76.93	65.25	18.00	15.26	0.90	0.89	33.07	24.85	12.55	11.15	-24.18	3.16	3.06	15.31	13.28
% of Revenue	-0.53	-0.45	-0.26	-0.14	-0.23	-0.36	-0.41	-0.45	-0.44	-0.43	-0.58	-0.72	-0.84	-0.97	-0.79	-0.82	-0.85	-0.96	-1.07

Net Income	66	67	77	87	92	96	100	103	103	103	98	93	84	74	67	70	72	70	68
Change (%)		1.28	15.00	13.05	5.28	5.01	3.44	3.33	-0.02	-0.02	-4.83	-5.07	-10.12	-11.25	-9.60	3.93	3.78	-2.71	-2.78
% of Revenue	8.09	8.25	8.96	9.60	9.64	9.68	9.58	9.48	9.20	8.92	8.53	8.13	7.56	6.94	6.70	7.02	7.34	7.00	6.68

Source: Capital IQ

DE:0B7
GB:BOSNZ
GB:0QS5	CHF 168.40

Bossard Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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