Laporan Laba Rugi (TTM)
Laporan Laba Rugi A.S. Bryden & Sons Holdings 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 2,149 | 2,564 | 2,609 | 2,676 | 2,997 | 3,386 | 3,780 |
| Change (%) | 19.29 | 1.76 | 2.56 | 12.00 | 12.99 | 11.64 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,542 | 1,905 | 1,930 | 1,973 | 2,183 | 2,480 | 2,762 |
| Change (%) | 23.56 | 1.33 | 2.25 | 10.65 | 13.56 | 11.38 | |
| % of Revenue | 71.72 | 74.29 | 73.97 | 73.75 | 72.86 | 73.23 | 73.06 |
| Gross Operating Profit | 608 | 659 | 679 | 702 | 813 | 906 | 1,018 |
| Change (%) | 8.46 | 3.01 | 3.43 | 15.82 | 11.43 | 12.34 | |
| % of Revenue | 28.28 | 25.71 | 26.03 | 26.25 | 27.14 | 26.77 | 26.94 |
| SG&A | 426 | 440 | 440 | 486 | 601 | 694 | 694 |
| Change (%) | 3.29 | 0.00 | 10.48 | 23.69 | 15.48 | 0.00 | |
| % of Revenue | 19.81 | 17.16 | 16.86 | 18.16 | 20.06 | 20.50 | 18.36 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 1,967 | 2,344 | 2,393 | 2,460 | 2,787 | 3,162 | 3,542 |
| Change (%) | 19.18 | 2.08 | 2.80 | 13.29 | 13.45 | 12.01 | |
| % of Revenue | 91.51 | 91.43 | 91.73 | 91.94 | 93.00 | 93.38 | 93.70 |
| Operating Income | 182 | 220 | 216 | 216 | 210 | 224 | 238 |
| Change (%) | 20.39 | -1.72 | -0.15 | -2.70 | 6.82 | 6.34 | |
| % of Revenue | 8.49 | 8.57 | 8.27 | 8.06 | 7.00 | 6.62 | 6.30 |
| Interest Expense | -40 | -54 | -57 | -62 | -67 | -84 | -93 |
| Change (%) | 33.31 | 6.34 | 8.75 | 7.23 | 25.40 | 11.20 | |
| % of Revenue | -1.88 | -2.10 | -2.20 | -2.33 | -2.23 | -2.48 | -2.47 |
| Net Income | 112 | 129 | 117 | 108 | 96 | 54 | 55 |
| Change (%) | 14.91 | -9.46 | -7.05 | -11.74 | -43.83 | 1.86 | |
| % of Revenue | 5.21 | 5.02 | 4.47 | 4.05 | 3.19 | 1.59 | 1.45 |
Source: Capital IQ
