Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brøndbyernes IF Fodbold A/S 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 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123 | 113 | 132 | 152 | 221 | 290 | 297 | 304 | 262 | 221 | 222 | 223 | 228 | 235 | 243 |
| Change (%) | -7.85 | 16.94 | 14.49 | 45.62 | 31.33 | 2.39 | 2.34 | -13.62 | -15.77 | 0.51 | 0.51 | 1.90 | 3.40 | 3.28 | |
| % 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 |
| Cost Of Sales | 64 | 60 | 65 | 69 | 89 | 109 | 116 | 123 | 122 | 122 | 124 | 126 | 121 | 123 | 125 |
| Change (%) | -6.08 | 7.29 | 6.79 | 28.73 | 22.32 | 6.42 | 6.03 | -0.49 | -0.49 | 1.67 | 1.64 | -3.47 | 1.56 | 1.53 | |
| % of Revenue | 52.24 | 53.24 | 48.85 | 45.56 | 40.28 | 37.51 | 38.99 | 40.40 | 46.53 | 54.97 | 55.61 | 56.23 | 53.27 | 52.32 | 51.43 |
| Gross Operating Profit | 59 | 53 | 68 | 83 | 132 | 181 | 181 | 181 | 140 | 100 | 99 | 98 | 106 | 112 | 118 |
| Change (%) | -9.80 | 27.94 | 21.84 | 59.76 | 37.41 | -0.02 | -0.02 | -22.52 | -29.06 | -0.90 | -0.91 | 8.80 | 5.49 | 5.21 | |
| % of Revenue | 47.76 | 46.76 | 51.15 | 54.44 | 59.72 | 62.49 | 61.01 | 59.60 | 53.47 | 45.03 | 44.39 | 43.77 | 46.73 | 47.68 | 48.57 |
| SG&A | 108 | 102 | 107 | 112 | 119 | 125 | 126 | 126 | 130 | 133 | 142 | 151 | 164 | 172 | 181 |
| Change (%) | -5.43 | 4.80 | 4.58 | 5.72 | 5.41 | 0.46 | 0.46 | 2.73 | 2.66 | 6.58 | 6.17 | 8.61 | 5.28 | 5.02 | |
| % of Revenue | 88.13 | 90.45 | 81.06 | 74.04 | 53.75 | 43.14 | 42.33 | 41.55 | 49.42 | 60.23 | 63.87 | 67.47 | 71.91 | 73.23 | 74.46 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 184 | 174 | 183 | 192 | 218 | 245 | 253 | 261 | 264 | 267 | 279 | 290 | 301 | 311 | 322 |
| Change (%) | -5.57 | 5.32 | 5.05 | 13.76 | 12.09 | 3.25 | 3.15 | 1.27 | 1.25 | 4.24 | 4.07 | 3.66 | 3.52 | 3.40 | |
| % of Revenue | 149.50 | 153.20 | 137.97 | 126.60 | 98.90 | 84.41 | 85.12 | 85.80 | 100.58 | 120.90 | 125.39 | 129.83 | 132.07 | 132.23 | 132.38 |
| Operating Income | -61 | -60 | -50 | -40 | 2 | 45 | 44 | 43 | -2 | -46 | -56 | -67 | -73 | -76 | -79 |
| Change (%) | -0.95 | -16.53 | -19.80 | -106.03 | 1,757.23 | -2.26 | -2.31 | -103.54 | 2,925.92 | 22.08 | 18.09 | 9.55 | 3.92 | 3.77 | |
| % of Revenue | -49.50 | -53.20 | -37.97 | -26.60 | 1.10 | 15.59 | 14.88 | 14.20 | -0.58 | -20.90 | -25.39 | -29.83 | -32.07 | -32.23 | -32.38 |
| Interest Expense | -3 | -1 | -1 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -2 | -4 | -9 | -11 | -12 |
| Change (%) | -48.54 | -38.73 | -63.22 | 25.08 | 19.80 | 59.49 | 37.30 | -19.34 | -23.28 | 234.64 | 70.12 | 145.24 | 13.58 | 11.95 | |
| % of Revenue | -2.29 | -1.28 | -0.67 | -0.22 | -0.19 | -0.17 | -0.26 | -0.35 | -0.33 | -0.30 | -1.00 | -1.69 | -4.07 | -4.47 | -4.85 |
| Net Income | -37 | -26 | -25 | -24 | 30 | 83 | 98 | 113 | 51 | -12 | -53 | -94 | -69 | -110 | -150 |
| Change (%) | -30.81 | -3.68 | -3.82 | -224.14 | 180.56 | 17.81 | 15.12 | -55.25 | -123.46 | 347.14 | 77.64 | -26.39 | 57.97 | 36.70 | |
| % of Revenue | -30.40 | -22.83 | -18.80 | -15.80 | 13.46 | 28.76 | 33.10 | 37.23 | 19.29 | -5.37 | -23.90 | -42.24 | -30.51 | -46.61 | -61.69 |
Source: Capital IQ
