Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bureau Veritas SA - Depositary Receipt (Common 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 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,712 | 4,601 | 4,710 | 4,819 | 4,900 | 4,981 | 5,119 | 5,256 | 5,453 | 5,651 | 5,800 | 5,949 | 6,004 | 6,060 | 6,122 | 6,184 | 6,314 | 6,444 | 6,533 | 6,622 |
| Change (%) | -2.36 | 2.37 | 2.31 | 1.68 | 1.66 | 2.76 | 2.69 | 3.75 | 3.62 | 2.64 | 2.58 | 0.93 | 0.92 | 1.03 | 1.02 | 2.11 | 2.06 | 1.38 | 1.36 | |
| % 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 | 3,328 | 3,249 | 3,288 | 3,327 | 3,395 | 3,462 | 3,590 | 3,717 | 3,842 | 3,967 | 4,101 | 4,235 | 4,269 | 4,303 | 4,351 | 4,399 | 4,491 | 4,582 | 4,659 | 4,735 |
| Change (%) | -2.36 | 1.20 | 1.18 | 2.03 | 1.99 | 3.68 | 3.55 | 3.36 | 3.25 | 3.38 | 3.27 | 0.80 | 0.80 | 1.11 | 1.10 | 2.08 | 2.04 | 1.66 | 1.64 | |
| % of Revenue | 70.62 | 70.62 | 69.81 | 69.04 | 69.28 | 69.51 | 70.13 | 70.72 | 70.46 | 70.21 | 70.71 | 71.19 | 71.10 | 71.02 | 71.08 | 71.14 | 71.12 | 71.11 | 71.31 | 71.50 |
| Gross Operating Profit | 1,385 | 1,352 | 1,422 | 1,492 | 1,505 | 1,519 | 1,529 | 1,539 | 1,611 | 1,683 | 1,699 | 1,714 | 1,735 | 1,756 | 1,771 | 1,785 | 1,823 | 1,862 | 1,875 | 1,887 |
| Change (%) | -2.38 | 5.18 | 4.93 | 0.90 | 0.89 | 0.66 | 0.66 | 4.70 | 4.49 | 0.91 | 0.91 | 1.23 | 1.21 | 0.82 | 0.81 | 2.16 | 2.11 | 0.68 | 0.67 | |
| % of Revenue | 29.38 | 29.38 | 30.19 | 30.96 | 30.72 | 30.49 | 29.87 | 29.28 | 29.54 | 29.79 | 29.29 | 28.81 | 28.90 | 28.98 | 28.92 | 28.86 | 28.88 | 28.89 | 28.69 | 28.50 |
| SG&A | 60 | 61 | 60 | 59 | 60 | 60 | 62 | 64 | 67 | 70 | 71 | 72 | 70 | 68 | 70 | 71 | 69 | 67 | 67 | 66 |
| Change (%) | 1.42 | -1.40 | -1.42 | 1.27 | 1.26 | 2.89 | 2.81 | 4.53 | 4.33 | 1.50 | 1.48 | -2.36 | -2.42 | 1.68 | 1.65 | -2.40 | -2.46 | -0.82 | -0.82 | |
| % of Revenue | 1.27 | 1.32 | 1.27 | 1.22 | 1.22 | 1.21 | 1.22 | 1.22 | 1.23 | 1.24 | 1.22 | 1.21 | 1.17 | 1.13 | 1.14 | 1.14 | 1.09 | 1.05 | 1.02 | 1.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,265 | 4,191 | 4,167 | 4,144 | 4,207 | 4,271 | 4,393 | 4,514 | 4,666 | 4,818 | 4,966 | 5,114 | 5,147 | 5,179 | 5,223 | 5,267 | 5,384 | 5,501 | 5,578 | 5,656 |
| Change (%) | -1.73 | -0.56 | -0.56 | 1.53 | 1.51 | 2.85 | 2.77 | 3.36 | 3.25 | 3.08 | 2.99 | 0.63 | 0.63 | 0.85 | 0.84 | 2.22 | 2.17 | 1.40 | 1.38 | |
| % of Revenue | 90.50 | 91.08 | 88.48 | 85.99 | 85.86 | 85.74 | 85.82 | 85.89 | 85.56 | 85.26 | 85.62 | 85.97 | 85.72 | 85.47 | 85.32 | 85.18 | 85.28 | 85.37 | 85.39 | 85.40 |
| Operating Income | 448 | 410 | 543 | 675 | 693 | 710 | 726 | 742 | 787 | 833 | 834 | 835 | 858 | 880 | 898 | 917 | 930 | 943 | 955 | 966 |
| Change (%) | -8.36 | 32.26 | 24.39 | 2.63 | 2.56 | 2.20 | 2.16 | 6.14 | 5.79 | 0.13 | 0.13 | 2.72 | 2.65 | 2.06 | 2.02 | 1.43 | 1.41 | 1.25 | 1.24 | |
| % of Revenue | 9.50 | 8.92 | 11.52 | 14.01 | 14.14 | 14.26 | 14.18 | 14.11 | 14.44 | 14.74 | 14.38 | 14.03 | 14.28 | 14.53 | 14.68 | 14.82 | 14.72 | 14.63 | 14.61 | 14.60 |
| Interest Expense | -116 | -113 | -100 | -87 | -83 | -78 | -78 | -78 | -80 | -81 | -84 | -88 | -87 | -86 | -84 | -81 | -88 | -94 | -94 | -93 |
| Change (%) | -2.60 | -11.19 | -12.60 | -5.55 | -5.88 | 0.39 | 0.38 | 1.60 | 1.57 | 4.15 | 3.98 | -0.91 | -0.92 | -2.68 | -2.75 | 8.00 | 7.40 | -0.85 | -0.86 | |
| % of Revenue | -2.45 | -2.45 | -2.12 | -1.81 | -1.68 | -1.56 | -1.52 | -1.49 | -1.46 | -1.43 | -1.45 | -1.47 | -1.44 | -1.42 | -1.37 | -1.31 | -1.39 | -1.46 | -1.43 | -1.40 |
| Net Income | 144 | 125 | 241 | 356 | 389 | 421 | 435 | 449 | 458 | 467 | 470 | 474 | 489 | 504 | 505 | 506 | 537 | 569 | 613 | 657 |
| Change (%) | -12.99 | 92.18 | 47.97 | 9.07 | 8.31 | 3.36 | 3.25 | 1.95 | 1.91 | 0.78 | 0.78 | 3.13 | 3.04 | 0.18 | 0.18 | 6.32 | 5.94 | 7.73 | 7.17 | |
| % of Revenue | 3.06 | 2.72 | 5.11 | 7.39 | 7.93 | 8.45 | 8.50 | 8.55 | 8.40 | 8.26 | 8.11 | 7.97 | 8.14 | 8.31 | 8.24 | 8.17 | 8.51 | 8.84 | 9.39 | 9.93 |
Source: Capital IQ
