Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société BIC 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 | 1,719 | 1,628 | 1,682 | 1,769 | 1,805 | 1,832 | 1,937 | 2,042 | 2,144 | 2,234 | 2,257 | 2,284 | 2,264 | 2,263 | 2,246 | 2,226 | 2,205 | 2,197 | 2,213 | 2,134 |
| Change (%) | -5.30 | 3.32 | 5.17 | 2.06 | 1.48 | 5.72 | 5.46 | 4.98 | 4.20 | 1.03 | 1.19 | -0.86 | -0.03 | -0.75 | -0.91 | -0.93 | -0.39 | 0.76 | -3.59 | |
| % 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 | 868 | 804 | 828 | 859 | 849 | 901 | 951 | 1,026 | 1,095 | 1,156 | 1,178 | 1,185 | 1,144 | 1,115 | 1,109 | 1,096 | 1,087 | 1,094 | 1,107 | 1,071 |
| Change (%) | -7.43 | 3.02 | 3.76 | -1.12 | 6.08 | 5.52 | 7.87 | 6.77 | 5.55 | 1.90 | 0.57 | -3.40 | -2.55 | -0.56 | -1.15 | -0.86 | 0.65 | 1.17 | -3.22 | |
| % of Revenue | 50.50 | 49.37 | 49.23 | 48.57 | 47.06 | 49.19 | 49.10 | 50.22 | 51.08 | 51.74 | 52.19 | 51.88 | 50.55 | 49.28 | 49.37 | 49.25 | 49.29 | 49.80 | 50.00 | 50.19 |
| Gross Operating Profit | 851 | 824 | 854 | 910 | 956 | 931 | 986 | 1,017 | 1,049 | 1,078 | 1,079 | 1,099 | 1,120 | 1,148 | 1,137 | 1,130 | 1,118 | 1,103 | 1,107 | 1,063 |
| Change (%) | -3.13 | 3.60 | 6.53 | 5.06 | -2.61 | 5.91 | 3.13 | 3.17 | 2.78 | 0.09 | 1.86 | 1.87 | 2.54 | -0.94 | -0.68 | -1.00 | -1.39 | 0.36 | -3.95 | |
| % of Revenue | 49.50 | 50.63 | 50.77 | 51.43 | 52.94 | 50.81 | 50.90 | 49.78 | 48.92 | 48.26 | 47.81 | 48.12 | 49.45 | 50.72 | 50.63 | 50.75 | 50.71 | 50.20 | 50.00 | 49.81 |
| SG&A | 290 | 453 | 279 | 467 | 302 | 491 | 675 | 516 | 762 | 570 | 597 | 602 | 617 | 597 | 603 | 604 | 567 | 592 | 533 | 572 |
| Change (%) | 56.05 | -38.53 | 67.68 | -35.37 | 62.68 | 37.56 | -23.66 | 47.84 | -25.29 | 4.74 | 0.95 | 2.41 | -3.27 | 1.02 | 0.25 | -6.14 | 4.40 | -9.89 | 7.20 | |
| % of Revenue | 16.89 | 27.84 | 16.56 | 26.40 | 16.72 | 26.80 | 34.88 | 25.25 | 35.56 | 25.49 | 26.43 | 26.37 | 27.24 | 26.36 | 26.83 | 27.14 | 25.71 | 26.95 | 24.10 | 26.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,397 | 1,406 | 1,248 | 1,475 | 1,293 | 1,556 | 1,790 | 1,728 | 2,021 | 1,934 | 1,985 | 2,011 | 1,972 | 1,944 | 1,944 | 1,926 | 1,886 | 1,888 | 1,902 | 1,863 |
| Change (%) | 0.58 | -11.18 | 18.13 | -12.31 | 20.32 | 15.04 | -3.48 | 16.99 | -4.31 | 2.64 | 1.31 | -1.96 | -1.43 | -0.01 | -0.91 | -2.08 | 0.11 | 0.72 | -2.05 | |
| % of Revenue | 81.29 | 86.34 | 74.22 | 83.37 | 71.64 | 84.94 | 92.44 | 84.60 | 94.28 | 86.59 | 87.97 | 88.08 | 87.10 | 85.88 | 86.53 | 86.53 | 85.52 | 85.95 | 85.92 | 87.28 |
| Operating Income | 322 | 222 | 434 | 294 | 512 | 276 | 146 | 315 | 123 | 300 | 272 | 272 | 292 | 320 | 303 | 300 | 319 | 309 | 312 | 271 |
| Change (%) | -30.85 | 94.93 | -32.16 | 74.09 | -46.12 | -46.90 | 114.70 | -60.99 | 144.27 | -9.38 | 0.26 | 7.23 | 9.44 | -5.29 | -0.89 | 6.44 | -3.32 | 0.98 | -12.93 | |
| % of Revenue | 18.71 | 13.66 | 25.78 | 16.63 | 28.36 | 15.06 | 7.56 | 15.40 | 5.72 | 13.41 | 12.03 | 11.92 | 12.90 | 14.12 | 13.47 | 13.47 | 14.48 | 14.05 | 14.08 | 12.72 |
| Interest Expense | -10 | -5 | -12 | -3 | -13 | -4 | -6 | -6 | -2 | -9 | -7 | -9 | -9 | -11 | -17 | -12 | -7 | -12 | -9 | -15 |
| Change (%) | -56.44 | 173.00 | -73.73 | 305.20 | -71.78 | 69.59 | 0.24 | -61.64 | 252.79 | -16.29 | 24.12 | 2.97 | 15.90 | 61.94 | -32.41 | -42.94 | 86.96 | -30.93 | 74.25 | |
| % of Revenue | -0.61 | -0.28 | -0.74 | -0.18 | -0.73 | -0.20 | -0.33 | -0.31 | -0.11 | -0.38 | -0.32 | -0.39 | -0.41 | -0.47 | -0.77 | -0.52 | -0.30 | -0.57 | -0.39 | -0.70 |
| Net Income | 114 | 94 | 230 | 302 | 291 | 314 | 220 | 223 | 213 | 199 | 192 | 181 | 204 | 227 | 210 | 216 | 230 | 212 | 216 | 177 |
| Change (%) | -17.48 | 145.75 | 31.03 | -3.54 | 7.92 | -29.92 | 1.46 | -4.71 | -6.71 | -3.28 | -5.84 | 12.84 | 10.99 | -7.33 | 3.03 | 6.40 | -7.87 | 1.85 | -18.10 | |
| % of Revenue | 6.61 | 5.76 | 13.69 | 17.06 | 16.13 | 17.15 | 11.37 | 10.94 | 9.93 | 8.89 | 8.51 | 7.92 | 9.01 | 10.01 | 9.34 | 9.72 | 10.44 | 9.65 | 9.76 | 8.29 |
Source: Capital IQ
