Laporan Laba Rugi BSIB - TTM - BE Semiconductor Industries N.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BE Semiconductor Industries N.V. 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	416	434	485	587	687	749	809	796	757	723	654	602	557	579	592	580	614	607	605	602
Change (%)		4.15	11.96	20.97	17.02	9.03	7.90	-1.50	-4.96	-4.49	-9.55	-7.87	-7.55	3.93	2.23	-1.91	5.73	-1.01	-0.36	-0.51
% 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	170	175	195	234	274	295	323	314	302	280	247	219	199	203	203	200	212	212	216	217
Change (%)		3.13	11.62	19.69	17.12	7.73	9.57	-2.97	-3.69	-7.40	-11.81	-11.19	-9.05	1.89	0.16	-1.49	5.80	-0.21	2.07	0.70
% of Revenue	40.77	40.37	40.25	39.82	39.86	39.38	39.99	39.39	39.92	38.71	37.74	36.38	35.79	35.08	34.37	34.52	34.54	34.82	35.67	36.10

Gross Operating Profit	247	259	290	353	413	454	485	483	455	443	407	383	358	376	388	380	402	396	389	385
Change (%)		4.85	12.19	21.83	16.95	9.89	6.82	-0.51	-5.79	-2.56	-8.12	-5.86	-6.69	5.08	3.35	-2.13	5.69	-1.44	-1.65	-1.18
% of Revenue	59.23	59.63	59.75	60.18	60.14	60.62	60.01	60.61	60.08	61.29	62.26	63.62	64.21	64.92	65.63	65.48	65.46	65.18	64.33	63.90

SG&A	76	76	79	83	88	93	94	94	93	95	97	101	104	106	117	118	122	126	119	119
Change (%)		-0.86	4.15	5.18	6.35	5.16	0.70	0.40	-1.13	2.36	1.76	4.95	2.75	1.63	10.06	0.97	3.40	3.53	-5.30	0.10
% of Revenue	18.36	17.48	16.26	14.14	12.85	12.39	11.57	11.79	12.26	13.14	14.79	16.84	18.72	18.30	19.71	20.28	19.84	20.75	19.72	19.84

R&D	34	33	32	33	34	36	41	45	49	54	56	57	57	56	59	64	69	74	76	77
Change (%)		-3.08	-3.56	3.09	3.69	7.25	12.00	9.59	10.54	9.30	4.40	1.74	0.18	-1.67	5.18	7.08	8.27	7.96	2.13	1.41
% of Revenue	8.15	7.59	6.54	5.57	4.94	4.86	5.04	5.61	6.52	7.46	8.61	9.51	10.31	9.75	10.03	10.95	11.22	12.23	12.54	12.78

OpEx	280	284	306	350	396	424	458	452	444	429	400	378	361	365	379	382	403	412	411	414
Change (%)		1.29	7.86	14.23	13.31	7.11	7.83	-1.16	-1.75	-3.50	-6.76	-5.46	-4.48	1.24	3.81	0.60	5.47	2.32	-0.17	0.65
% of Revenue	67.29	65.44	63.04	59.53	57.64	56.63	56.59	56.79	58.70	59.31	61.14	62.73	64.81	63.14	64.11	65.75	65.60	67.80	67.93	68.72

Operating Income	136	150	179	238	291	325	351	344	313	294	254	224	196	213	212	199	211	196	194	188
Change (%)		10.03	19.73	32.47	22.48	11.64	7.99	-1.93	-9.18	-5.90	-13.60	-11.66	-12.70	8.89	-0.47	-6.41	6.22	-7.36	-0.74	-2.97
% of Revenue	32.71	34.56	36.96	40.47	42.36	43.37	43.41	43.21	41.30	40.69	38.86	37.27	35.19	36.86	35.89	34.25	34.40	32.20	32.07	31.28

Interest Expense	-11	-12	-13	-14	-12	-11	-10	-13	-12	-12	-13	-12	-11	-12	-12	-11	-14	-17	-20	-25
Change (%)		9.12	6.74	9.98	-15.54	-6.87	-9.12	33.88	-11.06	2.87	4.10	-5.85	-4.66	2.29	-0.86	-6.77	26.74	21.98	21.00	24.40
% of Revenue	-2.61	-2.74	-2.61	-2.37	-1.71	-1.46	-1.23	-1.67	-1.57	-1.69	-1.94	-1.99	-2.05	-2.01	-1.95	-1.86	-2.23	-2.74	-3.33	-4.17

Net Income	121	132	156	210	260	282	312	295	268	241	208	185	162	177	177	166	178	182	180	170
Change (%)		8.98	17.96	34.38	23.98	8.64	10.60	-5.70	-9.14	-10.07	-13.71	-11.10	-12.06	9.08	-0.32	-6.04	7.07	2.48	-1.36	-5.51
% of Revenue	29.15	30.50	32.14	35.70	37.83	37.69	38.63	36.98	35.36	33.29	31.76	30.65	29.15	30.59	29.83	28.57	28.94	29.96	29.66	28.17

Source: Capital IQ

BG:BSI
NL:BESI	€ 108.70
US:BESVF
MX:BESI N
DE:BSI	€ 108.75
GB:BESIA
GB:0XVE	€ 108.70
AT:BESI

BE Semiconductor Industries N.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings