Laporan Laba Rugi BST - TTM - Bastei Lübbe AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bastei Lübbe 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	84	90	93	93	93	96	95	94	97	93	100	104	107	111	110	114	116	116	114	111
Change (%)		6.95	2.83	0.72	-0.59	3.77	-1.86	-0.22	3.29	-4.20	7.18	3.89	2.87	4.03	-0.77	3.24	1.74	0.49	-2.11	-3.02
% 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	47	50	48	47	45	45	46	47	49	46	50	52	53	55	55	56	56	57	53	52
Change (%)		5.48	-4.05	-1.40	-5.63	0.29	2.91	1.72	3.82	-5.31	7.76	4.06	2.19	4.10	0.15	1.98	0.62	0.77	-7.06	-1.88
% of Revenue	56.07	55.30	51.61	50.52	47.96	46.35	48.61	49.55	49.80	49.23	49.49	49.58	49.25	49.28	49.74	49.13	48.58	48.72	46.25	46.80

Gross Operating Profit	37	40	45	46	48	52	49	48	49	47	51	52	54	56	55	58	60	60	61	59
Change (%)		8.82	11.33	2.97	4.56	6.98	-5.99	-2.04	2.78	-3.10	6.61	3.71	3.54	3.96	-1.67	4.50	2.83	0.23	2.60	-4.00
% of Revenue	43.93	44.70	48.39	49.48	52.04	53.65	51.39	50.45	50.20	50.77	50.51	50.42	50.75	50.72	50.26	50.87	51.42	51.28	53.75	53.20

SG&A	25	25	27	28	28	28	29	29	30	30	31	32	32	32	33	34	34	34	35	36
Change (%)		1.97	6.74	2.13	0.32	1.89	1.86	1.79	2.50	0.74	3.96	0.38	0.76	1.09	3.42	0.82	0.52	-0.11	5.33	0.63
% of Revenue	29.48	28.11	29.18	29.59	29.86	29.32	30.43	31.05	30.81	32.40	31.42	30.37	29.74	28.90	30.13	29.42	29.07	28.89	31.08	32.26

R&D
Change (%)
% of Revenue

OpEx	80	83	83	83	81	82	82	83	86	85	91	93	95	99	98	100	101	100	98	98
Change (%)		4.29	-0.19	0.37	-2.41	1.22	-0.39	1.68	3.22	-1.30	6.96	2.31	1.95	3.95	-0.06	2.02	0.53	-1.32	-1.20	-0.95
% of Revenue	94.66	92.31	89.60	89.30	87.66	85.51	86.79	88.44	88.38	91.06	90.87	89.49	88.69	88.62	89.26	88.21	87.16	85.58	86.38	88.23

Operating Income	4	7	10	10	11	14	12	11	11	8	9	11	12	13	12	13	15	17	16	13
Change (%)		54.18	38.96	3.69	14.60	21.87	-10.54	-12.70	3.84	-26.26	9.34	19.59	10.71	4.67	-6.36	13.42	10.79	12.81	-7.50	-16.17
% of Revenue	5.34	7.69	10.40	10.70	12.34	14.49	13.21	11.56	11.62	8.94	9.13	10.51	11.31	11.38	10.74	11.79	12.84	14.42	13.62	11.77

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-10.27	2.50	-15.66	-25.72	-42.01	51.94	1.86	-1.83	18.14	23.82	21.94	26.86	20.04	-15.75	-0.61	-0.20	-2.46	-11.03	-18.30
% of Revenue	-1.00	-0.84	-0.84	-0.70	-0.53	-0.29	-0.45	-0.46	-0.44	-0.54	-0.63	-0.74	-0.91	-1.05	-0.89	-0.86	-0.84	-0.82	-0.74	-0.63

Net Income	-5	5	7	8	9	11	11	10	8	6	4	5	8	11	9	10	11	9	11	10
Change (%)		-202.51	47.71	1.97	12.89	22.50	3.66	-11.46	-19.77	-28.21	-29.91	30.18	50.59	41.37	-19.62	12.44	9.06	-14.38	23.74	-14.21
% of Revenue	-5.87	5.63	8.09	8.19	9.30	10.98	11.59	10.29	7.99	5.99	3.92	4.91	7.18	9.76	7.91	8.61	9.23	7.86	9.94	8.79

Source: Capital IQ

Bastei Lübbe AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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