Laporan Laba Rugi (TTM)
Laporan Laba Rugi BREMER LAGERHAUS-GESELLSCHAFT -Aktiengesellschaft von 1877- 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|
| Revenue | 1,065 | 1,050 | 1,119 | 1,210 | 1,221 |
| Change (%) | -1.39 | 6.53 | 8.14 | 0.88 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 910 | 903 | 937 | 995 | 964 |
| Change (%) | -0.80 | 3.77 | 6.22 | -3.17 | |
| % of Revenue | 85.46 | 85.97 | 83.75 | 82.26 | 78.96 |
| Gross Operating Profit | 155 | 147 | 182 | 215 | 257 |
| Change (%) | -4.83 | 23.42 | 18.03 | 19.64 | |
| % of Revenue | 14.54 | 14.03 | 16.25 | 17.74 | 21.04 |
| SG&A | 27 | 24 | 27 | 25 | 28 |
| Change (%) | -9.90 | 11.69 | -5.96 | 11.80 | |
| % of Revenue | 2.52 | 2.31 | 2.42 | 2.10 | 2.33 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 1,095 | 1,073 | 1,136 | 1,185 | 1,186 |
| Change (%) | -1.96 | 5.85 | 4.36 | 0.07 | |
| % of Revenue | 102.76 | 102.17 | 101.52 | 97.97 | 97.18 |
| Operating Income | -29 | -23 | -17 | 25 | 34 |
| Change (%) | -22.72 | -25.43 | -245.16 | 39.59 | |
| % of Revenue | -2.76 | -2.17 | -1.52 | 2.03 | 2.82 |
| Interest Expense | -16 | -17 | -18 | -26 | -29 |
| Change (%) | 6.60 | 8.61 | 40.49 | 13.20 | |
| % of Revenue | -1.47 | -1.59 | -1.62 | -2.11 | -2.37 |
| Net Income | 1 | 1 | 1 | 2 | 4 |
| Change (%) | 3.31 | -16.38 | 102.80 | 83.90 | |
| % of Revenue | 0.10 | 0.11 | 0.09 | 0.16 | 0.29 |
Source: Capital IQ
