Laporan Laba Rugi BYW6 - TTM - BayWa Aktiengesellschaft

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BayWa Aktiengesellschaft 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	16,800	16,481	16,678	17,582	18,409	19,855	22,046	23,475	25,803	27,095	27,118	26,743	25,230	23,991	22,912	19,730	19,388	21,182	19,410	19,737
Change (%)		-1.90	1.20	5.42	4.70	7.86	11.03	6.48	9.92	5.01	0.08	-1.38	-5.66	-4.91	-4.50	-13.89	-1.74	9.25	-8.37	1.69
% 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	14,962	14,564	14,643	15,480	16,236	17,607	19,632	20,925	23,090	24,290	24,304	23,920	22,451	21,212	20,239	17,220	16,960	18,987	17,252	17,641
Change (%)		-2.66	0.54	5.72	4.88	8.45	11.50	6.59	10.35	5.19	0.06	-1.58	-6.14	-5.52	-4.59	-14.92	-1.51	11.95	-9.14	2.26
% of Revenue	89.06	88.37	87.79	88.04	88.20	88.68	89.05	89.14	89.49	89.65	89.62	89.44	88.98	88.41	88.33	87.28	87.48	89.64	88.88	89.38

Gross Operating Profit	1,839	1,917	2,036	2,102	2,173	2,248	2,414	2,550	2,713	2,806	2,814	2,823	2,779	2,779	2,673	2,510	2,428	2,195	2,158	2,096
Change (%)		4.27	6.20	3.24	3.38	3.48	7.37	5.63	6.38	3.41	0.30	0.33	-1.56	0.01	-3.84	-6.08	-3.29	-9.59	-1.68	-2.84
% of Revenue	10.94	11.63	12.21	11.96	11.80	11.32	10.95	10.86	10.51	10.35	10.38	10.56	11.02	11.59	11.67	12.72	12.52	10.36	11.12	10.62

SG&A	1,214	1,250	1,274	1,302	1,332	1,395	1,438	1,482	1,526	1,611	1,647	1,707	1,730	1,722	1,750	1,684	1,702	1,709	1,678	1,691
Change (%)		2.88	1.92	2.23	2.33	4.71	3.05	3.10	2.98	5.56	2.22	3.64	1.35	-0.44	1.63	-3.79	1.10	0.41	-1.83	0.78
% of Revenue	7.23	7.58	7.64	7.40	7.24	7.03	6.52	6.31	5.91	5.95	6.07	6.38	6.86	7.18	7.64	8.53	8.78	8.07	8.64	8.57

R&D
Change (%)
% of Revenue

OpEx	16,708	16,293	16,296	17,154	17,982	19,612	21,707	23,066	25,344	26,627	26,704	26,412	24,959	23,706	22,778	19,828	19,392	21,643	19,940	20,253
Change (%)		-2.48	0.02	5.27	4.83	9.07	10.68	6.26	9.88	5.06	0.29	-1.09	-5.50	-5.02	-3.91	-12.95	-2.20	11.61	-7.87	1.57
% of Revenue	99.45	98.86	97.71	97.57	97.68	98.78	98.46	98.26	98.22	98.27	98.47	98.76	98.92	98.81	99.41	100.49	100.02	102.18	102.73	102.61

Operating Income	93	188	383	428	426	243	339	410	459	468	414	331	272	286	134	-97	-4	-461	-530	-516
Change (%)		103.12	102.97	11.79	-0.33	-43.00	39.42	20.87	12.06	1.90	-11.38	-20.08	-17.90	5.04	-53.05	-172.56	-95.38	10,151.11	14.91	-2.66
% of Revenue	0.55	1.14	2.29	2.43	2.32	1.22	1.54	1.74	1.78	1.73	1.53	1.24	1.08	1.19	0.59	-0.49	-0.02	-2.18	-2.73	-2.61

Interest Expense	-119	-118	-121	-117	-120	-122	-133	-148	-161	-202	-242	-281	-328	-362	-379	-383	-404	-511	-541	-582
Change (%)		-0.50	1.86	-2.73	1.87	1.76	9.37	11.12	8.92	25.45	19.59	16.18	16.74	10.43	4.61	1.11	5.38	26.59	5.84	7.59
% of Revenue	-0.71	-0.72	-0.72	-0.67	-0.65	-0.61	-0.60	-0.63	-0.62	-0.75	-0.89	-1.05	-1.30	-1.51	-1.65	-1.94	-2.08	-2.41	-2.79	-2.95

Net Income	59	36	86	90	82	71	102	154	181	168	131	44	-9	-98	-172	-382	-692	-1,155	-1,281	-1,264
Change (%)		-39.46	138.16	5.26	-8.56	-14.09	44.84	50.00	17.90	-7.18	-22.13	-66.23	-119.46	1,040.70	75.74	121.29	81.26	67.06	10.89	-1.36
% of Revenue	0.35	0.22	0.51	0.51	0.45	0.36	0.46	0.65	0.70	0.62	0.48	0.17	-0.03	-0.41	-0.75	-1.93	-3.57	-5.45	-6.60	-6.40

Source: Capital IQ

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BayWa Aktiengesellschaft - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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