Laporan Laba Rugi BOSCHLTD - TTM - Bosch Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bosch Limited 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	80,137	85,067	95,866	110,386	114,774	115,568	116,412	127,421	134,857	140,365	147,366	153,506	158,191	163,644	167,271	166,919	169,561	172,166	178,926	183,644
Change (%)		6.15	12.69	15.15	3.98	0.69	0.73	9.46	5.84	4.08	4.99	4.17	3.05	3.45	2.22	-0.21	1.58	1.54	3.93	2.64
% 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	45,714	50,041	57,726	66,390	69,994	71,335	74,461	81,516	86,969	90,027	96,152	100,073	103,884	108,149	109,593	110,626	111,658	112,953	115,888	117,877
Change (%)		9.47	15.36	15.01	5.43	1.92	4.38	9.47	6.69	3.52	6.80	4.08	3.81	4.11	1.34	0.94	0.93	1.16	2.60	1.72
% of Revenue	57.04	58.83	60.22	60.14	60.98	61.73	63.96	63.97	64.49	64.14	65.25	65.19	65.67	66.09	65.52	66.28	65.85	65.61	64.77	64.19

Gross Operating Profit	34,423	35,026	38,140	43,996	44,780	44,233	41,951	45,905	47,888	50,338	51,214	53,433	54,307	55,495	58,931	56,293	57,903	59,213	63,038	65,767
Change (%)		1.75	8.89	15.35	1.78	-1.22	-5.16	9.43	4.32	5.12	1.74	4.33	1.64	2.19	6.19	-4.48	2.86	2.26	6.46	4.33
% of Revenue	42.96	41.17	39.78	39.86	39.02	38.27	36.04	36.03	35.51	35.86	34.75	34.81	34.33	33.91	35.23	33.72	34.15	34.39	35.23	35.81

SG&A	11,572	10,977	10,492	10,771	10,216	10,688	11,144	11,194	11,417	11,215	11,910	12,302	12,906	13,524	14,778	15,032	15,114	15,719	16,156	16,206
Change (%)		-5.14	-4.42	2.66	-5.15	4.62	4.26	0.45	1.99	-1.77	6.20	3.29	4.91	4.79	9.27	1.72	0.55	4.00	2.78	0.31
% of Revenue	14.44	12.90	10.94	9.76	8.90	9.25	9.57	8.79	8.47	7.99	8.08	8.01	8.16	8.26	8.83	9.01	8.91	9.13	9.03	8.82

R&D
Change (%)
% of Revenue

OpEx	75,133	79,579	87,394	97,673	101,401	102,061	104,780	114,611	121,401	126,678	132,434	138,662	142,840	146,636	150,618	149,634	151,006	153,869	159,061	162,577
Change (%)		5.92	9.82	11.76	3.82	0.65	2.66	9.38	5.92	4.35	4.54	4.70	3.01	2.66	2.72	-0.65	0.92	1.90	3.37	2.21
% of Revenue	93.76	93.55	91.16	88.48	88.35	88.31	90.01	89.95	90.02	90.25	89.87	90.33	90.30	89.61	90.04	89.64	89.06	89.37	88.90	88.53

Operating Income	5,004	5,488	8,472	12,713	13,373	13,507	11,632	12,810	13,456	13,687	14,932	14,844	15,351	17,008	16,702	17,285	18,555	18,297	19,865	21,067
Change (%)		9.69	54.37	50.06	5.19	1.00	-13.88	10.13	5.04	1.72	9.10	-0.59	3.42	10.79	-1.80	3.49	7.35	-1.39	8.57	6.05
% of Revenue	6.24	6.45	8.84	11.52	11.65	11.69	9.99	10.05	9.98	9.75	10.13	9.67	9.70	10.39	9.98	10.36	10.94	10.63	11.10	11.47

Interest Expense	-110	-149	-140	-154	-156	-256	-159	-293	-297	-148	-70	-342	-445	-464	-417	-135	-35	-58	-93	-112
Change (%)		35.61	-5.98	9.93	1.30	64.46	-37.99	84.28	1.37	-50.17	-52.70	388.57	30.12	4.27	-10.13	-67.63	-74.07	65.71	60.34	20.43
% of Revenue	-0.14	-0.18	-0.15	-0.14	-0.14	-0.22	-0.14	-0.23	-0.22	-0.11	-0.05	-0.22	-0.28	-0.28	-0.25	-0.08	-0.02	-0.03	-0.05	-0.06

Net Income	857	797	4,820	8,637	12,999	13,506	12,183	12,921	12,935	13,783	14,255	15,007	21,269	23,254	24,913	25,483	20,852	20,257	20,152	26,650
Change (%)		-6.99	504.69	79.20	50.50	3.90	-9.79	6.06	0.11	6.56	3.42	5.28	41.73	9.33	7.13	2.29	-18.17	-2.85	-0.52	32.24
% of Revenue	1.07	0.94	5.03	7.82	11.33	11.69	10.47	10.14	9.59	9.82	9.67	9.78	13.45	14.21	14.89	15.27	12.30	11.77	11.26	14.51

Source: Capital IQ

Bosch Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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