Laporan Laba Rugi D51 - TTM - BellRing Brands, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BellRing Brands, Inc. 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	988	1,027	1,051	1,190	1,247	1,271	1,304	1,332	1,372	1,428	1,498	1,573	1,667	1,734	1,844	1,913	1,996	2,099	2,192	2,224
Change (%)		3.89	2.40	13.16	4.82	1.93	2.60	2.15	2.94	4.10	4.93	5.03	5.94	4.06	6.28	3.77	4.35	5.13	4.45	1.46
% 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	650	688	714	810	861	885	918	937	950	976	1,017	1,076	1,137	1,178	1,240	1,256	1,289	1,340	1,408	1,436
Change (%)		5.81	3.75	13.42	6.32	2.75	3.74	2.08	1.38	2.81	4.13	5.85	5.61	3.65	5.25	1.26	2.66	3.95	5.07	2.02
% of Revenue	65.80	67.02	67.91	68.06	69.03	69.59	70.36	70.31	69.25	68.39	67.87	68.40	68.19	67.92	67.26	65.63	64.57	63.84	64.22	64.57

Gross Operating Profit	338	339	337	380	386	387	387	396	422	451	481	497	530	556	604	658	707	759	784	788
Change (%)		0.18	-0.35	12.63	1.63	0.10	0.00	2.30	6.65	6.99	6.67	3.28	6.64	4.94	8.48	8.93	7.57	7.30	3.36	0.47
% of Revenue	34.20	32.98	32.09	31.94	30.97	30.41	29.64	29.69	30.75	31.61	32.13	31.60	31.81	32.08	32.74	34.37	35.43	36.16	35.78	35.43

SG&A	150	152	152	162	162	159	149	153	190	182	198	206	216	227	242	261	285	312	333	404
Change (%)		1.20	0.46	6.56	-0.12	-2.16	-6.05	2.88	23.66	-4.01	8.62	4.15	5.00	5.13	6.51	7.80	9.00	9.59	6.86	21.15
% of Revenue	15.17	14.78	14.50	13.65	13.01	12.48	11.43	11.51	13.83	12.75	13.20	13.09	12.98	13.11	13.14	13.65	14.26	14.86	15.20	18.15

R&D
Change (%)
% of Revenue

OpEx	822	862	888	994	1,044	1,064	1,087	1,110	1,159	1,178	1,234	1,302	1,372	1,425	1,501	1,535	1,591	1,669	1,758	1,857
Change (%)		4.85	3.02	11.90	5.06	1.85	2.19	2.11	4.44	1.65	4.74	5.49	5.42	3.83	5.33	2.26	3.67	4.88	5.35	5.63
% of Revenue	83.21	83.99	84.50	83.55	83.74	83.67	83.33	83.30	84.51	82.52	82.38	82.74	82.34	82.15	81.42	80.23	79.71	79.51	80.20	83.49

Operating Income	166	164	163	196	203	208	217	222	212	250	264	272	294	310	343	378	405	430	434	367
Change (%)		-0.90	-0.85	20.06	3.63	2.37	4.72	2.35	-4.54	17.47	5.81	2.88	8.39	5.16	10.66	10.39	7.11	6.15	0.95	-15.39
% of Revenue	16.79	16.01	15.50	16.45	16.26	16.33	16.67	16.70	15.49	17.48	17.62	17.26	17.66	17.85	18.58	19.77	20.29	20.49	19.80	16.51

Interest Expense	-55	-56	-53	-47	-43	-39	-36	-42	-49	-58	-66	-67	-67	-65	-63	-60	-58	-58	-60	-64
Change (%)		2.19	-5.37	-10.96	-8.28	-10.19	-7.22	17.78	16.04	16.87	14.43	2.13	-0.45	-2.69	-3.53	-4.62	-2.67	-0.86	3.46	6.69
% of Revenue	-5.53	-5.44	-5.03	-3.96	-3.46	-3.05	-2.76	-3.18	-3.59	-4.03	-4.39	-4.27	-4.01	-3.75	-3.41	-3.13	-2.92	-2.75	-2.73	-2.87

Net Income	24	25	22	28	28	28	29	58	82	118	148	153	166	165	192	221	246	280	281	228
Change (%)		7.66	-14.23	28.57	-1.08	1.45	2.50	103.14	41.17	43.74	25.02	3.52	8.10	-0.18	15.92	15.35	11.59	13.39	0.54	-18.75
% of Revenue	2.38	2.46	2.06	2.35	2.21	2.20	2.20	4.38	6.00	8.29	9.87	9.73	9.93	9.52	10.39	11.55	12.35	13.32	12.82	10.26

Source: Capital IQ

BellRing Brands, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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