Laporan Laba Rugi BLSFY - TTM - BlueScope Steel Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BlueScope Steel Limited - Depositary Receipt (Common Stock) 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	11,299	11,273	12,088	12,902	14,705	16,507	17,768	19,030	18,991	18,951	18,579	18,207	17,808	17,410	17,233	17,055	16,742	16,429	16,362	16,294
Change (%)		-0.23	7.23	6.74	13.97	12.26	7.64	7.10	-0.21	-0.21	-1.96	-2.00	-2.19	-2.24	-1.02	-1.03	-1.84	-1.87	-0.41	-0.41
% 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	6,843	6,760	7,094	7,429	8,215	9,001	9,880	10,758	11,251	11,743	11,655	11,567	8,572	5,578	7,959	10,341	10,373	10,404	10,318	10,231
Change (%)		-1.22	4.95	4.72	10.58	9.57	9.76	8.89	4.58	4.38	-0.75	-0.75	-25.89	-34.94	42.70	29.92	0.31	0.31	-0.83	-0.84
% of Revenue	60.57	59.97	58.69	57.58	55.87	54.53	55.60	56.53	59.24	61.97	62.73	63.53	48.14	32.04	46.19	60.63	61.95	63.33	63.06	62.79

Gross Operating Profit	4,455	4,513	4,993	5,473	6,489	7,506	7,889	8,272	7,740	7,208	6,924	6,640	9,236	11,832	9,273	6,715	6,370	6,024	6,044	6,064
Change (%)		1.30	10.64	9.61	18.57	15.66	5.10	4.86	-6.43	-6.87	-3.94	-4.11	39.10	28.11	-21.63	-27.59	-5.14	-5.42	0.33	0.32
% of Revenue	39.43	40.03	41.31	42.42	44.13	45.47	44.40	43.47	40.76	38.03	37.27	36.47	51.86	67.96	53.81	39.37	38.05	36.67	36.94	37.21

SG&A	3,088	3,074	3,110	3,146	3,278	3,410	3,564	3,718	3,833	3,948	4,024	4,101	3,083	2,066	3,187	4,308	4,308	4,308	4,308	4,308
Change (%)		-0.47	1.17	1.16	4.19	4.02	4.52	4.33	3.09	2.99	1.94	1.90	-24.82	-33.01	54.27	35.18	0.00	0.00	-0.00	-0.00
% of Revenue	27.34	27.27	25.73	24.39	22.29	20.66	20.06	19.54	20.18	20.83	21.66	22.52	17.31	11.86	18.49	25.26	25.73	26.22	26.33	26.44

R&D
Change (%)
% of Revenue

OpEx	10,669	10,532	10,868	11,205	12,148	13,092	14,184	15,276	15,941	16,606	16,667	16,729	16,396	16,063	15,907	15,752	15,633	15,515	15,541	15,568
Change (%)		-1.29	3.19	3.10	8.42	7.77	8.34	7.70	4.35	4.17	0.37	0.37	-1.99	-2.03	-0.97	-0.98	-0.75	-0.76	0.17	0.17
% of Revenue	94.43	93.43	89.91	86.84	82.62	79.31	79.83	80.27	83.94	87.62	89.71	91.88	92.07	92.26	92.31	92.36	93.38	94.44	94.99	95.54

Operating Income	629	741	1,219	1,698	2,556	3,415	3,584	3,754	3,050	2,346	1,912	1,478	1,412	1,347	1,325	1,304	1,109	914	820	727
Change (%)		17.74	64.53	39.22	50.58	33.59	4.97	4.73	-18.76	-23.09	-18.50	-22.69	-4.43	-4.63	-1.61	-1.64	-14.95	-17.57	-10.24	-11.41
% of Revenue	5.57	6.57	10.09	13.16	17.38	20.69	20.17	19.73	16.06	12.38	10.29	8.12	7.93	7.74	7.69	7.64	6.62	5.56	5.01	4.46

Interest Expense	-62	-59	-56	-53	-53	-53	-54	-54	-57	-59	-57	-56	-52	-48	-47	-46	-46	-47	-50	-53
Change (%)		-5.10	-4.61	-4.83	-0.47	-0.47	1.71	1.68	4.04	3.88	-2.55	-2.61	-6.89	-7.40	-2.49	-2.55	0.87	0.87	6.44	6.05
% of Revenue	-0.55	-0.52	-0.46	-0.41	-0.36	-0.32	-0.30	-0.29	-0.30	-0.31	-0.31	-0.31	-0.29	-0.28	-0.27	-0.27	-0.28	-0.28	-0.30	-0.32

Net Income	169	241	717	1,193	1,850	2,506	2,658	2,810	2,288	1,766	1,387	1,009	929	850	828	806	676	546	315	84
Change (%)		42.81	197.57	66.39	55.02	35.49	6.06	5.71	-18.59	-22.83	-21.42	-27.26	-7.91	-8.59	-2.58	-2.65	-16.15	-19.26	-42.32	-73.37
% of Revenue	1.49	2.14	5.93	9.25	12.58	15.18	14.96	14.77	12.05	9.32	7.47	5.54	5.22	4.88	4.80	4.72	4.04	3.32	1.92	0.51

Source: Capital IQ

BlueScope Steel Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)