Laporan Laba Rugi B9B - TTM - BHB Brauholding Bayern-Mitte AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BHB Brauholding Bayern-Mitte 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14	13	12	12	12	12	13	15	15	16	17	17	18	18	18	18	18	18	18	18
Change (%)		-9.72	-3.78	-3.92	3.34	3.23	8.79	8.08	5.24	4.98	4.31	4.14	2.34	2.29	-0.60	-0.60	-0.47	-0.47	-0.49	-0.49
% 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	5	5	5	5	5	5	5	5	6	6	6	7	7	7	7	7	7	7	7	7
Change (%)		-6.90	-3.43	-3.55	0.15	0.14	8.58	7.90	5.75	5.44	5.19	4.93	3.11	3.01	-1.08	-1.09	1.91	1.87	-1.03	-1.05
% of Revenue	38.61	39.82	39.96	40.12	38.88	37.72	37.64	37.58	37.76	37.93	38.25	38.54	38.83	39.10	38.91	38.72	39.65	40.58	40.36	40.13

Gross Operating Profit	9	8	7	7	7	8	8	9	10	10	10	11	11	11	11	11	11	11	11	11
Change (%)		-11.50	-4.01	-4.17	5.48	5.19	8.92	8.19	4.93	4.70	3.78	3.64	1.86	1.83	-0.28	-0.29	-1.98	-2.01	-0.12	-0.12
% of Revenue	61.39	60.18	60.04	59.88	61.12	62.28	62.36	62.42	62.24	62.07	61.75	61.46	61.17	60.90	61.09	61.28	60.35	59.42	59.64	59.87

SG&A	5	4	4	4	5	5	5	5	5	6	6	6	6	6	6	6	6	6	6	6
Change (%)		-10.99	-2.28	-2.34	6.70	6.28	3.45	3.33	4.00	3.84	2.85	2.77	1.83	1.80	1.75	1.72	0.06	0.06	-0.48	-0.48
% of Revenue	36.20	35.69	36.25	36.85	38.04	39.17	37.24	35.61	35.18	34.80	34.32	33.87	33.70	33.53	34.33	35.13	35.32	35.51	35.51	35.52

R&D
Change (%)
% of Revenue

OpEx	14	13	13	13	13	13	14	14	15	16	16	17	17	18	18	18	18	18	18	18
Change (%)		-7.48	-2.53	-2.60	1.35	1.33	5.06	4.82	4.77	4.55	3.97	3.82	2.74	2.66	0.09	0.10	0.69	0.68	-0.56	-0.56
% of Revenue	104.07	106.65	108.03	109.51	107.41	105.44	101.82	98.74	98.30	97.90	97.57	97.28	97.65	98.01	98.69	99.38	100.54	101.70	101.63	101.56

Operating Income	-1	-1	-1	-1	-1	-1	-0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0
Change (%)		47.65	16.14	13.90	-19.51	-24.25	-63.60	-174.74	42.31	29.73	20.33	16.90	-11.71	-13.27	-34.43	-52.85	-185.62	215.95	-4.64	-5.02
% of Revenue	-4.07	-6.65	-8.03	-9.51	-7.41	-5.44	-1.82	1.26	1.70	2.10	2.43	2.72	2.35	1.99	1.31	0.62	-0.54	-1.70	-1.63	-1.56

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.00	2.00	1.96	-7.69	-8.33	-9.09	-10.00	38.89	-36.00	6.25	5.88	-0.00	38.89	116.42	54.35	43.87	24.23	6.40	5.90
% of Revenue	-0.18	-0.20	-0.21	-0.22	-0.20	-0.18	-0.15	-0.12	-0.16	-0.10	-0.10	-0.10	-0.10	-0.14	-0.30	-0.46	-0.67	-0.84	-0.89	-0.95

Net Income	-0	-1	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	-0
Change (%)		24.89	-65.38	-188.89	51.99	34.21	-14.62	-17.13	18.90	15.89	-5.14	-5.42	-12.58	-14.39	-26.66	-36.64	-182.20	221.10	3.88	3.83
% of Revenue	-3.30	-4.57	-1.64	1.52	2.24	2.91	2.28	1.75	1.98	2.18	1.99	1.80	1.54	1.29	0.95	0.61	-0.50	-1.62	-1.69	-1.76

Source: Capital IQ

BHB Brauholding Bayern-Mitte AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)