Laporan Laba Rugi (TTM)
Laporan Laba Rugi International Flavors & Fragrances Inc. 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 | 5,098 | 5,084 | 6,202 | 8,092 | 9,895 | 11,656 | 12,417 | 12,635 | 12,627 | 12,440 | 12,241 | 11,863 | 11,620 | 11,479 | 11,351 | 11,311 | 11,416 | 11,484 | 11,428 | 11,303 |
| Change (%) | -0.27 | 21.99 | 30.47 | 22.28 | 17.80 | 6.53 | 1.76 | -0.06 | -1.48 | -1.60 | -3.09 | -2.05 | -1.21 | -1.12 | -0.35 | 0.93 | 0.60 | -0.49 | -1.09 | |
| % 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 | 3,022 | 2,998 | 3,928 | 5,013 | 6,264 | 7,921 | 8,291 | 8,660 | 8,727 | 8,289 | 8,271 | 8,096 | 7,930 | 7,798 | 7,610 | 7,435 | 7,412 | 7,360 | 7,293 | 7,206 |
| Change (%) | -0.79 | 31.02 | 27.62 | 24.96 | 26.45 | 4.67 | 4.45 | 0.77 | -5.02 | -0.22 | -2.12 | -2.05 | -1.66 | -2.41 | -2.30 | -0.31 | -0.70 | -0.91 | -1.19 | |
| % of Revenue | 59.28 | 58.97 | 63.33 | 61.95 | 63.30 | 67.96 | 66.77 | 68.54 | 69.11 | 66.63 | 67.57 | 68.25 | 68.24 | 67.93 | 67.04 | 65.73 | 64.93 | 64.09 | 63.82 | 63.75 |
| Gross Operating Profit | 2,076 | 2,086 | 2,274 | 3,079 | 3,631 | 3,735 | 4,126 | 3,975 | 3,900 | 4,151 | 3,970 | 3,767 | 3,690 | 3,681 | 3,741 | 3,876 | 4,004 | 4,124 | 4,135 | 4,097 |
| Change (%) | 0.48 | 9.01 | 35.40 | 17.93 | 2.86 | 10.47 | -3.66 | -1.89 | 6.44 | -4.36 | -5.11 | -2.04 | -0.24 | 1.63 | 3.61 | 3.30 | 3.00 | 0.27 | -0.92 | |
| % of Revenue | 40.72 | 41.03 | 36.67 | 38.05 | 36.70 | 32.04 | 33.23 | 31.46 | 30.89 | 33.37 | 32.43 | 31.75 | 31.76 | 32.07 | 32.96 | 34.27 | 35.07 | 35.91 | 36.18 | 36.25 |
| SG&A | 798 | 937 | 1,034 | 1,252 | 1,481 | 1,715 | 1,705 | 1,750 | 1,742 | 1,754 | 1,747 | 1,736 | 1,767 | 1,753 | 1,792 | 1,842 | 1,878 | 2,120 | 2,092 | 2,041 |
| Change (%) | 17.47 | 10.35 | 21.08 | 18.29 | 15.80 | -0.58 | 2.64 | -0.46 | 0.69 | -0.40 | -0.63 | 1.79 | -0.79 | 2.22 | 2.79 | 1.93 | 12.92 | -1.32 | -2.44 | |
| % of Revenue | 15.65 | 18.43 | 16.67 | 15.47 | 14.97 | 14.71 | 13.73 | 13.85 | 13.80 | 14.10 | 14.27 | 14.63 | 15.21 | 15.27 | 15.79 | 16.29 | 16.45 | 18.46 | 18.31 | 18.06 |
| R&D | 342 | 357 | 414 | 497 | 564 | 629 | 643 | 637 | 626 | 603 | 607 | 610 | 622 | 636 | 641 | 653 | 658 | 671 | 669 | 678 |
| Change (%) | 4.50 | 15.97 | 20.05 | 13.48 | 11.52 | 2.23 | -0.93 | -1.73 | -3.67 | 0.66 | 0.49 | 1.97 | 2.25 | 0.79 | 1.87 | 0.77 | 1.98 | -0.30 | 1.35 | |
| % of Revenue | 6.70 | 7.02 | 6.68 | 6.14 | 5.70 | 5.40 | 5.18 | 5.04 | 4.96 | 4.85 | 4.96 | 5.14 | 5.35 | 5.54 | 5.65 | 5.77 | 5.76 | 5.84 | 5.85 | 6.00 |
| OpEx | 4,349 | 4,478 | 5,673 | 7,209 | 8,903 | 10,997 | 11,405 | 11,797 | 11,832 | 11,373 | 11,337 | 11,142 | 11,007 | 10,867 | 10,720 | 10,588 | 10,582 | 10,761 | 10,639 | 10,502 |
| Change (%) | 2.96 | 26.69 | 27.08 | 23.50 | 23.52 | 3.71 | 3.44 | 0.30 | -3.88 | -0.32 | -1.72 | -1.21 | -1.27 | -1.35 | -1.23 | -0.06 | 1.70 | -1.13 | -1.29 | |
| % of Revenue | 85.32 | 88.08 | 91.47 | 89.09 | 89.97 | 94.35 | 91.85 | 93.37 | 93.70 | 91.42 | 92.61 | 93.92 | 94.72 | 94.67 | 94.44 | 93.61 | 92.69 | 93.70 | 93.10 | 92.91 |
| Operating Income | 749 | 606 | 529 | 883 | 992 | 659 | 1,012 | 838 | 795 | 1,067 | 904 | 721 | 613 | 612 | 631 | 723 | 834 | 723 | 789 | 801 |
| Change (%) | -19.04 | -12.71 | 66.92 | 12.34 | -33.57 | 53.57 | -17.19 | -5.13 | 34.21 | -15.28 | -20.24 | -14.98 | -0.16 | 3.10 | 14.58 | 15.42 | -13.36 | 9.13 | 1.52 | |
| % of Revenue | 14.68 | 11.92 | 8.53 | 10.91 | 10.03 | 5.65 | 8.15 | 6.63 | 6.30 | 8.58 | 7.39 | 6.08 | 5.28 | 5.33 | 5.56 | 6.39 | 7.31 | 6.30 | 6.90 | 7.09 |
| Interest Expense | -135 | -132 | -165 | -210 | -249 | -289 | -296 | -296 | -305 | -336 | -364 | -388 | -395 | -380 | -363 | -341 | -325 | -305 | -293 | -275 |
| Change (%) | -1.90 | 25.00 | 27.27 | 18.57 | 16.06 | 2.42 | -0.00 | 3.04 | 10.16 | 8.33 | 6.59 | 1.80 | -3.80 | -4.47 | -6.06 | -4.69 | -6.15 | -3.93 | -6.14 | |
| % of Revenue | -2.64 | -2.60 | -2.66 | -2.60 | -2.52 | -2.48 | -2.38 | -2.34 | -2.42 | -2.70 | -2.97 | -3.27 | -3.40 | -3.31 | -3.20 | -3.01 | -2.85 | -2.66 | -2.56 | -2.43 |
| Net Income | 380 | 363 | 197 | 138 | 247 | 270 | 556 | 635 | -1,756 | -1,871 | -2,124 | -2,204 | 18 | -2,567 | -2,498 | -2,355 | -2,321 | 243 | -835 | -393 |
| Change (%) | -4.36 | -45.73 | -29.95 | 78.99 | 9.31 | 105.93 | 14.21 | -376.54 | 6.55 | 13.52 | 3.77 | -100.82 | -14,361.11 | -2.69 | -5.72 | -1.44 | -110.47 | -443.62 | -52.93 | |
| % of Revenue | 7.45 | 7.14 | 3.18 | 1.71 | 2.50 | 2.32 | 4.48 | 5.03 | -13.91 | -15.04 | -17.35 | -18.58 | 0.15 | -22.36 | -22.01 | -20.82 | -20.33 | 2.12 | -7.31 | -3.48 |
Source: Capital IQ
