Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bavarian Nordic 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 |
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 | 1,914 | 1,852 | 2,022 | 1,693 | 1,583 | 1,898 | 1,683 | 1,849 | 2,404 | 3,151 | 4,083 | 5,533 | 5,906 | 7,062 | 6,642 | 6,083 | 6,070 | 5,716 | 6,231 | 6,455 |
| Change (%) | -3.20 | 9.17 | -16.30 | -6.49 | 19.90 | -11.34 | 9.91 | 30.01 | 31.05 | 29.58 | 35.51 | 6.74 | 19.59 | -5.96 | -8.42 | -0.21 | -5.82 | 9.01 | 3.59 | |
| % 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 | 1,003 | 1,179 | 1,313 | 1,183 | 1,251 | 1,327 | 1,242 | 1,424 | 1,494 | 1,450 | 1,586 | 1,838 | 1,969 | 2,459 | 2,597 | 2,621 | 2,333 | 2,897 | 2,997 | 3,027 |
| Change (%) | 17.57 | 11.39 | -9.91 | 5.77 | 6.04 | -6.42 | 14.66 | 4.91 | -2.95 | 9.40 | 15.92 | 7.11 | 24.91 | 5.60 | 0.92 | -11.00 | 24.21 | 3.44 | 1.01 | |
| % of Revenue | 52.40 | 63.65 | 64.94 | 69.90 | 79.06 | 69.92 | 73.80 | 76.99 | 62.12 | 46.01 | 38.84 | 33.22 | 33.34 | 34.82 | 39.10 | 43.09 | 38.43 | 50.69 | 48.10 | 46.90 |
| Gross Operating Profit | 911 | 673 | 709 | 510 | 331 | 571 | 441 | 426 | 911 | 1,701 | 2,497 | 3,695 | 3,937 | 4,603 | 4,045 | 3,462 | 3,737 | 2,819 | 3,234 | 3,428 |
| Change (%) | -26.07 | 5.29 | -28.12 | -34.96 | 72.28 | -22.78 | -3.47 | 113.98 | 86.82 | 46.78 | 47.96 | 6.56 | 16.92 | -12.13 | -14.41 | 7.95 | -24.57 | 14.74 | 5.99 | |
| % of Revenue | 47.60 | 36.35 | 35.06 | 30.10 | 20.94 | 30.08 | 26.20 | 23.01 | 37.88 | 53.99 | 61.16 | 66.78 | 66.66 | 65.18 | 60.90 | 56.91 | 61.57 | 49.31 | 51.90 | 53.10 |
| SG&A | 488 | 564 | 561 | 542 | 502 | 485 | 476 | 484 | 509 | 589 | 630 | 745 | 757 | 808 | 862 | 853 | 874 | 1,016 | 1,057 | 1,062 |
| Change (%) | 15.54 | -0.45 | -3.50 | -7.28 | -3.51 | -1.77 | 1.66 | 5.06 | 15.82 | 6.91 | 18.25 | 1.64 | 6.83 | 6.57 | -1.00 | 2.44 | 16.33 | 4.00 | 0.47 | |
| % of Revenue | 25.50 | 30.44 | 27.76 | 32.01 | 31.74 | 25.54 | 28.29 | 26.17 | 21.15 | 18.69 | 15.42 | 13.46 | 12.81 | 11.45 | 12.97 | 14.02 | 14.40 | 17.78 | 16.96 | 16.45 |
| R&D | 325 | 341 | 397 | 437 | 409 | 399 | 382 | 470 | 755 | 1,183 | 1,376 | 1,695 | 1,757 | 1,670 | 1,557 | 1,263 | 1,663 | 744 | 731 | 815 |
| Change (%) | 4.96 | 16.42 | 9.84 | -6.37 | -2.36 | -4.34 | 22.99 | 60.82 | 56.66 | 16.33 | 23.16 | 3.68 | -4.95 | -6.76 | -18.88 | 31.62 | -55.26 | -1.75 | 11.45 | |
| % of Revenue | 17.00 | 18.43 | 19.66 | 25.79 | 25.83 | 21.03 | 22.69 | 25.39 | 31.41 | 37.55 | 33.71 | 30.64 | 29.76 | 23.65 | 23.45 | 20.77 | 27.40 | 13.02 | 11.73 | 12.62 |
| OpEx | 1,189 | 1,457 | 2,272 | 2,161 | 2,163 | 2,211 | 2,100 | 2,377 | 2,757 | 3,222 | 3,592 | 4,278 | 4,483 | 4,938 | 5,016 | 4,737 | 4,869 | 4,658 | 4,785 | 4,904 |
| Change (%) | 22.56 | 55.98 | -4.87 | 0.05 | 2.23 | -5.02 | 13.23 | 15.98 | 16.84 | 11.49 | 19.10 | 4.80 | 10.15 | 1.58 | -5.56 | 2.79 | -4.34 | 2.73 | 2.49 | |
| % of Revenue | 62.11 | 78.64 | 112.36 | 127.69 | 136.62 | 116.49 | 124.78 | 128.55 | 114.69 | 102.25 | 87.97 | 77.32 | 75.91 | 69.92 | 75.52 | 77.88 | 80.23 | 81.49 | 76.79 | 75.97 |
| Operating Income | 725 | 396 | -250 | -469 | -580 | -313 | -417 | -528 | -353 | -71 | 491 | 1,255 | 1,423 | 2,124 | 1,626 | 1,345 | 1,200 | 1,058 | 1,446 | 1,551 |
| Change (%) | -45.44 | -163.17 | 87.57 | 23.66 | -46.02 | 33.27 | 26.61 | -33.13 | -79.95 | -793.75 | 155.55 | 13.36 | 49.32 | -23.47 | -17.24 | -10.78 | -11.83 | 36.64 | 7.27 | |
| % of Revenue | 37.89 | 21.36 | -12.36 | -27.69 | -36.62 | -16.49 | -24.78 | -28.55 | -14.69 | -2.25 | 12.03 | 22.68 | 24.09 | 30.08 | 24.48 | 22.12 | 19.77 | 18.51 | 23.21 | 24.03 |
| Interest Expense | -34 | -32 | -18 | -18 | -18 | -18 | -18 | -18 | -21 | -17 | -18 | -15 | -10 | -4 | -5 | -5 | -5 | |||
| Change (%) | -6.09 | -43.31 | -2.59 | 1.46 | 3.59 | -0.82 | -1.43 | 14.13 | -19.33 | 10.38 | -17.24 | -33.60 | -64.75 | -10.75 | 6.91 | |||||
| % of Revenue | -1.77 | -1.72 | -0.89 | -1.04 | -1.13 | -0.97 | -1.09 | -0.98 | -0.86 | -0.53 | -0.45 | -0.27 | -0.17 | -0.05 | -0.09 | -0.07 | -0.08 | |||
| Net Income | 606 | 278 | -368 | -629 | -737 | -465 | -606 | -693 | -599 | -347 | 301 | 1,076 | 723 | 1,475 | 984 | 707 | 1,119 | 988 | 1,321 | 1,423 |
| Change (%) | -54.23 | -232.57 | 71.09 | 17.12 | -36.96 | 30.36 | 14.34 | -13.50 | -42.03 | -186.63 | 257.62 | -32.78 | 103.92 | -33.27 | -28.13 | 58.12 | -11.67 | 33.73 | 7.68 | |
| % of Revenue | 31.68 | 14.98 | -18.19 | -37.19 | -46.58 | -24.49 | -36.01 | -37.46 | -24.92 | -11.03 | 7.37 | 19.45 | 12.25 | 20.89 | 14.82 | 11.63 | 18.43 | 17.28 | 21.20 | 22.04 |
Source: Capital IQ
