Laporan Laba Rugi (TTM)
Laporan Laba Rugi BH Bank Société anonyme - Equity Warrant 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|
Revenue | 365 | 480 | 495 | 543 | 445 | 429 | 414 |
Change (%) | 31.39 | 3.10 | 9.81 | -18.04 | -3.52 | -3.64 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | |||||||
Change (%) | |||||||
% of Revenue | |||||||
Gross Operating Profit | 365 | 480 | 495 | 543 | 445 | 429 | 414 |
Change (%) | 31.39 | 3.10 | 9.81 | -18.04 | -3.52 | -3.64 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
SG&A | 145 | 166 | 199 | 200 | 214 | 214 | 214 |
Change (%) | 14.21 | 19.67 | 0.54 | 7.38 | -0.05 | -0.05 | |
% of Revenue | 39.80 | 34.59 | 40.15 | 36.77 | 48.17 | 49.90 | 51.76 |
R&D | |||||||
Change (%) | |||||||
% of Revenue | |||||||
OpEx | 206 | 226 | 269 | 263 | 301 | 304 | 307 |
Change (%) | 9.76 | 18.64 | -1.89 | 14.36 | 0.88 | 0.87 | |
% of Revenue | 56.49 | 47.19 | 54.30 | 48.52 | 67.69 | 70.78 | 74.09 |
Operating Income | 159 | 253 | 226 | 280 | 144 | 125 | 107 |
Change (%) | 59.48 | -10.78 | 23.71 | -48.57 | -12.72 | -14.58 | |
% of Revenue | 43.51 | 52.81 | 45.70 | 51.48 | 32.31 | 29.22 | 25.91 |
Interest Expense | |||||||
Change (%) | |||||||
% of Revenue | |||||||
Net Income | 73 | 138 | 125 | 143 | 71 | 59 | 48 |
Change (%) | 88.61 | -9.19 | 14.25 | -50.32 | -16.34 | -19.53 | |
% of Revenue | 20.01 | 28.73 | 25.30 | 26.33 | 15.96 | 13.84 | 11.56 |
Source: Capital IQ