Laporan Laba Rugi BWEFF - TTM - BW Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BW Energy 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	185	160	192	250	236	272	350	251	310	278	220	324	338	489	617	664	793	784	882	904
Change (%)		-13.44	19.90	30.07	-5.72	15.19	29.10	-28.45	23.72	-10.54	-20.79	47.43	4.19	44.73	26.18	7.63	19.49	-1.20	12.48	2.55
% 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	69	73	87	119	117	124	149	113	132	123	138	183	188	266	278	315	362	338	366	371
Change (%)		5.92	18.42	37.44	-1.59	5.88	19.79	-24.24	17.46	-6.87	11.99	32.56	2.35	42.03	4.39	13.27	14.99	-6.71	8.23	1.37
% of Revenue	37.37	45.73	45.16	47.72	49.81	45.78	42.48	44.98	42.70	44.45	62.85	56.51	55.51	54.47	45.06	47.42	45.64	43.09	41.47	40.99

Gross Operating Profit	116	87	105	131	118	147	202	138	178	154	82	141	150	223	339	349	431	446	516	534
Change (%)		-25.00	21.15	24.00	-9.49	24.43	36.96	-31.55	28.84	-13.27	-47.02	72.58	6.60	48.10	52.25	3.01	23.55	3.43	15.69	3.39
% of Revenue	62.63	54.27	54.84	52.28	50.19	54.22	57.52	55.02	57.30	55.55	37.15	43.49	44.49	45.53	54.94	52.58	54.36	56.91	58.53	59.01

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	140	158	172	195	194	173	223	155	172	184	168	248	281	347	402	434	511	507	564	570
Change (%)		12.10	9.46	13.23	-0.77	-10.64	29.00	-30.50	10.57	6.93	-8.17	47.12	13.23	23.76	15.69	7.96	17.84	-0.76	11.17	1.10
% of Revenue	75.86	98.25	89.70	78.08	82.18	63.76	63.71	61.88	55.30	66.10	76.63	76.47	83.10	71.06	65.15	65.35	64.44	64.73	63.98	63.07

Operating Income	45	3	20	55	42	98	127	96	139	94	51	76	57	142	215	230	282	276	318	334
Change (%)		-93.74	607.14	176.77	-23.36	134.29	29.27	-24.84	45.08	-32.16	-45.38	48.44	-25.16	147.81	51.94	7.02	22.60	-1.99	14.86	5.13
% of Revenue	24.14	1.75	10.30	21.92	17.82	36.24	36.29	38.12	44.70	33.90	23.37	23.53	16.90	28.94	34.85	34.65	35.56	35.27	36.02	36.93

Interest Expense	-18	-13	-16	-13	-13	-12	-12	-13	-14	-17	-17	-22	-26	-5	-26	-9	-30	-36	-38	-37
Change (%)		-31.15	25.40	-17.72	-0.00	-3.85	-0.80	5.65	4.58	24.09	1.18	26.74	18.35	-80.23	407.84	-66.02	236.36	20.61	6.72	-3.67
% of Revenue	-9.88	-7.86	-8.22	-5.20	-5.52	-4.60	-3.54	-5.22	-4.42	-6.12	-7.82	-6.72	-7.64	-1.04	-4.20	-1.33	-3.73	-4.55	-4.32	-4.06

Net Income	-10	-41	-10	12	8	52	80	48	92	45	4	26	-7	81	133	143	190	166	202	214
Change (%)		319.39	-76.40	-219.59	-30.17	541.98	53.46	-40.23	92.45	-50.98	-90.22	493.18	-127.59	-1,225.00	64.69	6.90	33.31	-12.73	21.46	6.05
% of Revenue	-5.29	-25.64	-5.05	4.64	3.44	19.15	22.77	19.02	29.58	16.21	2.00	8.05	-2.13	16.57	21.62	21.48	23.96	21.16	22.85	23.63

Source: Capital IQ

GB:BWEO
GB:0ABD
SE:BWEO
DE:6BW	€ 2.78
NO:BWE

BW Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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