Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brother Industries, Ltd. - 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 | 608,834 | 619,862 | 631,812 | 672,639 | 692,267 | 699,300 | 710,938 | 736,659 | 757,087 | 789,438 | 815,269 | 815,942 | 818,235 | 814,561 | 822,930 | 837,241 | 850,526 | 868,923 | 876,558 | 874,910 |
| Change (%) | 1.81 | 1.93 | 6.46 | 2.92 | 1.02 | 1.66 | 3.62 | 2.77 | 4.27 | 3.27 | 0.08 | 0.28 | -0.45 | 1.03 | 1.74 | 1.59 | 2.16 | 0.88 | -0.19 | |
| % 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 | 339,491 | 339,392 | 345,209 | 364,417 | 379,942 | 391,019 | 403,614 | 422,984 | 446,489 | 476,577 | 495,681 | 492,549 | 483,706 | 470,753 | 467,589 | 473,023 | 477,606 | 484,692 | 494,968 | 499,083 |
| Change (%) | -0.03 | 1.71 | 5.56 | 4.26 | 2.92 | 3.22 | 4.80 | 5.56 | 6.74 | 4.01 | -0.63 | -1.80 | -2.68 | -0.67 | 1.16 | 0.97 | 1.48 | 2.12 | 0.83 | |
| % of Revenue | 55.76 | 54.75 | 54.64 | 54.18 | 54.88 | 55.92 | 56.77 | 57.42 | 58.97 | 60.37 | 60.80 | 60.37 | 59.12 | 57.79 | 56.82 | 56.50 | 56.15 | 55.78 | 56.47 | 57.04 |
| Gross Operating Profit | 269,343 | 280,470 | 286,603 | 308,222 | 312,325 | 308,281 | 307,324 | 313,675 | 310,598 | 312,861 | 319,588 | 323,393 | 334,529 | 343,808 | 355,341 | 364,218 | 372,920 | 384,231 | 381,590 | 375,827 |
| Change (%) | 4.13 | 2.19 | 7.54 | 1.33 | -1.29 | -0.31 | 2.07 | -0.98 | 0.73 | 2.15 | 1.19 | 3.44 | 2.77 | 3.35 | 2.50 | 2.39 | 3.03 | -0.69 | -1.51 | |
| % of Revenue | 44.24 | 45.25 | 45.36 | 45.82 | 45.12 | 44.08 | 43.23 | 42.58 | 41.03 | 39.63 | 39.20 | 39.63 | 40.88 | 42.21 | 43.18 | 43.50 | 43.85 | 44.22 | 43.53 | 42.96 |
| SG&A | 189,736 | 187,838 | 191,316 | 195,387 | 199,622 | 203,411 | 204,306 | 212,038 | 221,061 | 230,795 | 239,105 | 244,564 | 249,274 | 253,683 | 279,761 | 266,733 | 272,825 | 278,889 | 279,311 | 302,083 |
| Change (%) | -1.00 | 1.85 | 2.13 | 2.17 | 1.90 | 0.44 | 3.78 | 4.26 | 4.40 | 3.60 | 2.28 | 1.93 | 1.77 | 10.28 | -4.66 | 2.28 | 2.22 | 0.15 | 8.15 | |
| % of Revenue | 31.16 | 30.30 | 30.28 | 29.05 | 28.84 | 29.09 | 28.74 | 28.78 | 29.20 | 29.24 | 29.33 | 29.97 | 30.46 | 31.14 | 34.00 | 31.86 | 32.08 | 32.10 | 31.86 | 34.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 545,445 | 545,047 | 552,880 | 576,508 | 594,675 | 607,189 | 626,255 | 653,419 | 686,116 | 721,765 | 754,515 | 758,181 | 755,220 | 751,736 | 773,137 | 761,908 | 776,153 | 790,369 | 799,898 | 810,871 |
| Change (%) | -0.07 | 1.44 | 4.27 | 3.15 | 2.10 | 3.14 | 4.34 | 5.00 | 5.20 | 4.54 | 0.49 | -0.39 | -0.46 | 2.85 | -1.45 | 1.87 | 1.83 | 1.21 | 1.37 | |
| % of Revenue | 89.59 | 87.93 | 87.51 | 85.71 | 85.90 | 86.83 | 88.09 | 88.70 | 90.63 | 91.43 | 92.55 | 92.92 | 92.30 | 92.29 | 93.95 | 91.00 | 91.26 | 90.96 | 91.25 | 92.68 |
| Operating Income | 63,389 | 74,815 | 78,932 | 96,131 | 97,592 | 92,111 | 84,683 | 83,240 | 70,971 | 67,673 | 60,754 | 57,761 | 63,015 | 62,825 | 49,793 | 75,333 | 74,373 | 78,554 | 76,660 | 64,039 |
| Change (%) | 18.03 | 5.50 | 21.79 | 1.52 | -5.62 | -8.06 | -1.70 | -14.74 | -4.65 | -10.22 | -4.93 | 9.10 | -0.30 | -20.74 | 51.29 | -1.27 | 5.62 | -2.41 | -16.46 | |
| % of Revenue | 10.41 | 12.07 | 12.49 | 14.29 | 14.10 | 13.17 | 11.91 | 11.30 | 9.37 | 8.57 | 7.45 | 7.08 | 7.70 | 7.71 | 6.05 | 9.00 | 8.74 | 9.04 | 8.75 | 7.32 |
| Interest Expense | -1,693 | -2,904 | -1,383 | -1,156 | -826 | -652 | -756 | -3,686 | -5,030 | -3,548 | -1,502 | -35 | -3,441 | -362 | -1,241 | -1,458 | ||||
| Change (%) | 71.53 | -52.38 | -16.41 | -28.55 | -21.07 | 15.95 | 387.57 | 36.46 | -29.46 | -57.67 | 9,731.43 | -89.48 | 17.49 | |||||||
| % of Revenue | -0.28 | -0.47 | -0.22 | -0.17 | -0.12 | -0.09 | -0.11 | -0.50 | -0.66 | -0.45 | -0.18 | -0.00 | -0.42 | -0.04 | -0.14 | -0.17 | ||||
| Net Income | 46,988 | 55,526 | 24,520 | 36,521 | 36,635 | 31,246 | 61,030 | 59,801 | 54,476 | 49,754 | 39,082 | 37,936 | 37,725 | 42,720 | 31,645 | 31,922 | 30,892 | 35,438 | 54,778 | 49,989 |
| Change (%) | 18.17 | -55.84 | 48.94 | 0.31 | -14.71 | 95.32 | -2.01 | -8.90 | -8.67 | -21.45 | -2.93 | -0.56 | 13.24 | -25.92 | 0.88 | -3.23 | 14.72 | 54.57 | -8.74 | |
| % of Revenue | 7.72 | 8.96 | 3.88 | 5.43 | 5.29 | 4.47 | 8.58 | 8.12 | 7.20 | 6.30 | 4.79 | 4.65 | 4.61 | 5.24 | 3.85 | 3.81 | 3.63 | 4.08 | 6.25 | 5.71 |
Source: Capital IQ
