Laporan Laba Rugi (TTM)
Laporan Laba Rugi Berkshire Hathaway Inc. - 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 | 246,497 | 245,579 | 248,844 | 261,118 | 268,677 | 276,185 | 282,447 | 289,534 | 295,855 | 302,020 | 316,570 | 332,872 | 349,178 | 364,482 | 368,958 | 370,108 | 369,893 | 371,433 | 371,289 | 370,151 |
| Change (%) | -0.37 | 1.33 | 4.93 | 2.89 | 2.79 | 2.27 | 2.51 | 2.18 | 2.08 | 4.82 | 5.15 | 4.90 | 4.38 | 1.23 | 0.31 | -0.06 | 0.42 | -0.04 | -0.31 | |
| % 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 | 185,205 | 175,789 | 101,471 | 124,397 | 157,458 | 161,038 | 175,150 | 273,312 | 296,377 | 330,031 | 306,951 | 222,655 | 251,341 | 241,286 | 274,515 | 282,723 | 233,047 | 257,698 | 267,804 | 285,033 |
| Change (%) | -5.08 | -42.28 | 22.59 | 26.58 | 2.27 | 8.76 | 56.04 | 8.44 | 11.36 | -6.99 | -27.46 | 12.88 | -4.00 | 13.77 | 2.99 | -17.57 | 10.58 | 3.92 | 6.43 | |
| % of Revenue | 75.13 | 71.58 | 40.78 | 47.64 | 58.60 | 58.31 | 62.01 | 94.40 | 100.18 | 109.27 | 96.96 | 66.89 | 71.98 | 66.20 | 74.40 | 76.39 | 63.00 | 69.38 | 72.13 | 77.00 |
| Gross Operating Profit | 61,292 | 69,790 | 147,373 | 136,721 | 111,219 | 115,147 | 107,297 | 16,222 | -522 | -28,011 | 9,619 | 110,217 | 97,837 | 123,196 | 94,443 | 87,385 | 136,846 | 113,735 | 103,485 | 85,118 |
| Change (%) | 13.86 | 111.17 | -7.23 | -18.65 | 3.53 | -6.82 | -84.88 | -103.22 | 5,266.09 | -134.34 | 1,045.83 | -11.23 | 25.92 | -23.34 | -7.47 | 56.60 | -16.89 | -9.01 | -17.75 | |
| % of Revenue | 24.87 | 28.42 | 59.22 | 52.36 | 41.40 | 41.69 | 37.99 | 5.60 | -0.18 | -9.27 | 3.04 | 33.11 | 28.02 | 33.80 | 25.60 | 23.61 | 37.00 | 30.62 | 27.87 | 23.00 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 185,205 | 175,789 | 101,471 | 124,397 | 157,458 | 161,038 | 175,150 | 273,312 | 296,377 | 330,031 | 306,951 | 222,655 | 251,341 | 241,286 | 274,515 | 282,723 | 233,047 | 257,698 | 267,804 | 285,033 |
| Change (%) | -5.08 | -42.28 | 22.59 | 26.58 | 2.27 | 8.76 | 56.04 | 8.44 | 11.36 | -6.99 | -27.46 | 12.88 | -4.00 | 13.77 | 2.99 | -17.57 | 10.58 | 3.92 | 6.43 | |
| % of Revenue | 75.13 | 71.58 | 40.78 | 47.64 | 58.60 | 58.31 | 62.01 | 94.40 | 100.18 | 109.27 | 96.96 | 66.89 | 71.98 | 66.20 | 74.40 | 76.39 | 63.00 | 69.38 | 72.13 | 77.00 |
| Operating Income | 61,292 | 69,790 | 147,373 | 136,721 | 111,219 | 115,147 | 107,297 | 16,222 | -522 | -28,011 | 9,619 | 110,217 | 97,837 | 123,196 | 94,443 | 87,385 | 136,846 | 113,735 | 103,485 | 85,118 |
| Change (%) | 13.86 | 111.17 | -7.23 | -18.65 | 3.53 | -6.82 | -84.88 | -103.22 | 5,266.09 | -134.34 | 1,045.83 | -11.23 | 25.92 | -23.34 | -7.47 | 56.60 | -16.89 | -9.01 | -17.75 | |
| % of Revenue | 24.87 | 28.42 | 59.22 | 52.36 | 41.40 | 41.69 | 37.99 | 5.60 | -0.18 | -9.27 | 3.04 | 33.11 | 28.02 | 33.80 | 25.60 | 23.61 | 37.00 | 30.62 | 27.87 | 23.00 |
| Interest Expense | -4,019 | -4,083 | -4,109 | -4,183 | -4,239 | -4,172 | -4,156 | -4,167 | -4,203 | -4,352 | -4,536 | -4,698 | -4,866 | -5,003 | -5,101 | -5,082 | -5,036 | -5,200 | -5,141 | -5,164 |
| Change (%) | 1.59 | 0.64 | 1.80 | 1.34 | -1.58 | -0.38 | 0.26 | 0.86 | 3.55 | 4.23 | 3.57 | 3.58 | 2.82 | 1.96 | -0.37 | -0.91 | 3.26 | -1.13 | 0.45 | |
| % of Revenue | -1.63 | -1.66 | -1.65 | -1.60 | -1.58 | -1.51 | -1.47 | -1.44 | -1.42 | -1.44 | -1.43 | -1.41 | -1.39 | -1.37 | -1.38 | -1.37 | -1.36 | -1.40 | -1.38 | -1.40 |
| Net Income | 35,845 | 42,521 | 103,978 | 105,777 | 85,984 | 89,937 | 83,664 | 11,949 | -1,193 | -22,759 | 7,165 | 86,698 | 76,729 | 96,223 | 73,421 | 67,857 | 106,875 | 88,995 | 80,896 | 62,918 |
| Change (%) | 18.62 | 144.53 | 1.73 | -18.71 | 4.60 | -6.97 | -85.72 | -109.98 | 1,807.71 | -131.48 | 1,110.02 | -11.50 | 25.41 | -23.70 | -7.58 | 57.50 | -16.73 | -9.10 | -22.22 | |
| % of Revenue | 14.54 | 17.31 | 41.78 | 40.51 | 32.00 | 32.56 | 29.62 | 4.13 | -0.40 | -7.54 | 2.26 | 26.05 | 21.97 | 26.40 | 19.90 | 18.33 | 28.89 | 23.96 | 21.79 | 17.00 |
Source: Capital IQ
