Laporan Laba Rugi BLRB - TTM - Bergman & Beving AB (publ)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bergman & Beving AB (publ) 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	4,186	4,293	4,319	4,410	4,420	4,497	4,579	4,586	4,645	4,717	4,750	4,778	4,799	4,747	4,748	4,763	4,813	4,890	4,976	5,042
Change (%)		2.56	0.61	2.11	0.23	1.74	1.82	0.15	1.29	1.55	0.70	0.59	0.44	-1.08	0.02	0.32	1.05	1.60	1.76	1.33
% 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	2,496	2,564	2,573	2,595	2,565	2,591	2,625	2,596	2,604	2,628	2,627	2,618	2,601	2,525	2,463	2,457	2,482	2,544	2,618	2,654
Change (%)		2.72	0.35	0.86	-1.16	1.01	1.31	-1.10	0.31	0.92	-0.04	-0.34	-0.65	-2.92	-2.46	-0.24	1.02	2.50	2.91	1.38
% of Revenue	59.63	59.73	59.57	58.84	58.03	57.62	57.33	56.61	56.06	55.71	55.31	54.79	54.20	53.19	51.87	51.59	51.57	52.02	52.61	52.64

Gross Operating Profit	1,690	1,729	1,746	1,815	1,855	1,906	1,954	1,990	2,041	2,089	2,123	2,160	2,198	2,222	2,285	2,306	2,331	2,346	2,358	2,388
Change (%)		2.31	0.98	3.95	2.20	2.75	2.52	1.84	2.56	2.35	1.63	1.74	1.76	1.09	2.84	0.92	1.08	0.64	0.51	1.27
% of Revenue	40.37	40.27	40.43	41.16	41.97	42.38	42.67	43.39	43.94	44.29	44.69	45.21	45.80	46.81	48.13	48.41	48.43	47.98	47.39	47.36

SG&A	780	786	783	819	836	855	867	881	905	927	945	965	980	994	1,036	1,050	1,064	1,087	1,100	1,120
Change (%)		0.77	-0.38	4.60	2.08	2.27	1.40	1.61	2.72	2.43	1.94	2.12	1.55	1.43	4.23	1.35	1.33	2.16	1.20	1.82
% of Revenue	18.63	18.31	18.13	18.57	18.91	19.01	18.93	19.21	19.48	19.65	19.89	20.20	20.42	20.94	21.82	22.04	22.11	22.23	22.11	22.21

R&D
Change (%)
% of Revenue

OpEx	3,995	4,072	4,088	4,168	4,163	4,228	4,298	4,295	4,354	4,413	4,463	4,485	4,492	4,437	4,402	4,415	4,462	4,545	4,886	4,953
Change (%)		1.93	0.39	1.96	-0.12	1.56	1.66	-0.07	1.37	1.36	1.13	0.49	0.16	-1.22	-0.79	0.30	1.06	1.86	7.50	1.37
% of Revenue	95.44	94.85	94.65	94.51	94.19	94.02	93.86	93.65	93.74	93.56	93.96	93.87	93.60	93.47	92.71	92.69	92.71	92.94	98.19	98.23

Operating Income	191	221	231	242	257	269	281	291	291	304	287	293	307	310	360	348	351	345	90	89
Change (%)		15.71	4.52	4.76	6.20	4.67	4.46	3.56	0.00	4.47	-5.59	2.09	4.78	0.98	16.13	-3.33	0.86	-1.71	-73.91	-1.11
% of Revenue	4.56	5.15	5.35	5.49	5.81	5.98	6.14	6.35	6.26	6.44	6.04	6.13	6.40	6.53	7.58	7.31	7.29	7.06	1.81	1.77

Interest Expense	-28	-27	-26	-26	-26	-30	-24	-28	-32	-42	-53	-70	-83	-87	-105	-102	-103	-107	-104	-105
Change (%)		-3.57	-3.70	-0.00	-0.00	15.38	-20.00	16.67	14.29	31.25	26.19	32.08	18.57	4.82	20.69	-2.86	0.98	3.88	-2.80	0.96
% of Revenue	-0.67	-0.63	-0.60	-0.59	-0.59	-0.67	-0.52	-0.61	-0.69	-0.89	-1.12	-1.47	-1.73	-1.83	-2.21	-2.14	-2.14	-2.19	-2.09	-2.08

Net Income	127	151	164	172	182	190	200	206	205	210	207	198	198	195	191	198	202	203	-52	-48
Change (%)		18.90	8.61	4.88	5.81	4.40	5.26	3.00	-0.49	2.44	-1.43	-4.35	0.00	-1.52	-2.05	3.66	2.02	0.50	-125.62	-7.69
% of Revenue	3.03	3.52	3.80	3.90	4.12	4.23	4.37	4.49	4.41	4.45	4.36	4.14	4.13	4.11	4.02	4.16	4.20	4.15	-1.05	-0.95

Source: Capital IQ

GB:BERGBS
GB:0I5O	SEK 325.50
SE:BERG B	SEK 328.00

Bergman & Beving AB (publ) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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