Laporan Laba Rugi (TTM)
Laporan Laba Rugi Barloworld Limited - Preferred 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,909 | 33,056 | 32,203 | 34,870 | 34,123 | 35,226 | 36,330 | 43,579 | 39,383 | 40,568 | 41,753 | 45,028 | 44,230 | 43,433 | 41,908 | 41,352 | 40,795 |
| Change (%) | -2.52 | -2.58 | 8.28 | -2.14 | 3.23 | 3.13 | 19.95 | -9.63 | 3.01 | 2.92 | 7.84 | -1.77 | -1.80 | -3.51 | -1.33 | -1.35 | |
| % 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 |
| Cost Of Sales | 29,198 | 28,702 | 28,205 | 29,946 | 29,481 | 30,350 | 31,220 | 36,752 | 34,263 | 35,418 | 36,574 | 39,331 | 38,564 | 37,796 | 36,525 | 36,053 | 35,581 |
| Change (%) | -1.70 | -1.73 | 6.17 | -1.55 | 2.95 | 2.86 | 17.72 | -6.77 | 3.37 | 3.26 | 7.54 | -1.95 | -1.99 | -3.36 | -1.29 | -1.31 | |
| % of Revenue | 86.11 | 86.83 | 87.59 | 85.88 | 86.40 | 86.16 | 85.93 | 84.33 | 87.00 | 87.31 | 87.60 | 87.35 | 87.19 | 87.02 | 87.16 | 87.19 | 87.22 |
| Gross Operating Profit | 4,711 | 4,354 | 3,998 | 4,925 | 4,642 | 4,876 | 5,110 | 6,828 | 5,120 | 5,150 | 5,179 | 5,697 | 5,667 | 5,637 | 5,383 | 5,298 | 5,214 |
| Change (%) | -7.57 | -8.19 | 23.19 | -5.75 | 5.04 | 4.80 | 33.61 | -25.01 | 0.58 | 0.57 | 10.00 | -0.53 | -0.53 | -4.51 | -1.57 | -1.59 | |
| % of Revenue | 13.89 | 13.17 | 12.41 | 14.12 | 13.60 | 13.84 | 14.07 | 15.67 | 13.00 | 12.69 | 12.40 | 12.65 | 12.81 | 12.98 | 12.84 | 12.81 | 12.78 |
| SG&A | 22 | 22 | 22 | -15 | -15 | -15 | 31 | 31 | 31 | 13 | 13 | 13 | |||||
| Change (%) | 0.00 | 0.00 | -0.00 | -0.00 | -306.67 | 0.00 | 0.00 | -58.06 | 0.00 | 0.00 | |||||||
| % of Revenue | 0.06 | 0.06 | 0.06 | -0.04 | -0.04 | -0.04 | 0.07 | 0.07 | 0.07 | 0.03 | 0.03 | 0.03 | |||||
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 31,771 | 30,857 | 29,943 | 31,748 | 30,641 | 31,560 | 32,480 | 38,987 | 35,348 | 36,432 | 37,515 | 40,588 | 39,899 | 39,210 | 37,805 | 37,370 | 36,934 |
| Change (%) | -2.88 | -2.96 | 6.03 | -3.49 | 3.00 | 2.91 | 20.03 | -9.33 | 3.07 | 2.97 | 8.19 | -1.70 | -1.73 | -3.58 | -1.15 | -1.17 | |
| % of Revenue | 93.69 | 93.35 | 92.98 | 91.05 | 89.80 | 89.59 | 89.40 | 89.46 | 89.75 | 89.80 | 89.85 | 90.14 | 90.21 | 90.28 | 90.21 | 90.37 | 90.54 |
| Operating Income | 2,138 | 2,199 | 2,260 | 3,122 | 3,482 | 3,666 | 3,850 | 4,592 | 4,035 | 4,136 | 4,238 | 4,440 | 4,332 | 4,223 | 4,103 | 3,982 | 3,861 |
| Change (%) | 2.85 | 2.77 | 38.14 | 11.53 | 5.28 | 5.02 | 19.27 | -12.13 | 2.52 | 2.45 | 4.77 | -2.44 | -2.50 | -2.84 | -2.95 | -3.04 | |
| % of Revenue | 6.31 | 6.65 | 7.02 | 8.95 | 10.20 | 10.41 | 10.60 | 10.54 | 10.25 | 10.20 | 10.15 | 9.86 | 9.79 | 9.72 | 9.79 | 9.63 | 9.46 |
| Interest Expense | -971 | -946 | -920 | -918 | -860 | -850 | -841 | -942 | -990 | -1,130 | -1,270 | -1,327 | -1,376 | -1,424 | -1,185 | -1,174 | -1,163 |
| Change (%) | -2.63 | -2.70 | -0.27 | -6.27 | -1.10 | -1.12 | 12.07 | 5.04 | 14.14 | 12.39 | 4.49 | 3.65 | 3.53 | -16.78 | -0.93 | -0.94 | |
| % of Revenue | -2.86 | -2.86 | -2.86 | -2.63 | -2.52 | -2.41 | -2.31 | -2.16 | -2.51 | -2.79 | -3.04 | -2.95 | -3.11 | -3.28 | -2.83 | -2.84 | -2.85 |
| Net Income | -2,476 | -1,353 | -230 | 1,258 | 2,756 | 2,362 | 1,968 | 2,015 | 2,043 | 2,734 | 3,425 | 2,222 | 2,037 | 1,852 | 1,900 | 1,800 | 1,701 |
| Change (%) | -45.36 | -83.00 | -646.96 | 119.08 | -14.30 | -16.68 | 2.39 | 1.39 | 33.82 | 25.27 | -35.12 | -8.33 | -9.08 | 2.59 | -5.24 | -5.53 | |
| % of Revenue | -7.30 | -4.09 | -0.71 | 3.61 | 8.08 | 6.71 | 5.42 | 4.62 | 5.19 | 6.74 | 8.20 | 4.93 | 4.61 | 4.26 | 4.53 | 4.35 | 4.17 |
Source: Capital IQ
