Laporan Laba Rugi A1OS34 - TTM - A. O. Smith Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A. O. Smith Corporation - 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	2,812	2,895	3,027	3,223	3,378	3,539	3,748	3,854	3,813	3,754	3,743	3,738	3,801	3,853	3,865	3,929	3,894	3,818	3,803	3,790
Change (%)		2.97	4.56	6.47	4.80	4.77	5.90	2.83	-1.05	-1.56	-0.30	-0.14	1.69	1.37	0.32	1.64	-0.89	-1.94	-0.39	-0.34
% 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	1,733	1,787	1,870	1,992	2,104	2,228	2,384	2,477	2,472	2,424	2,380	2,325	2,337	2,368	2,370	2,422	2,406	2,362	2,356	2,342
Change (%)		3.15	4.64	6.52	5.59	5.92	6.99	3.91	-0.21	-1.92	-1.81	-2.33	0.52	1.32	0.08	2.20	-0.66	-1.83	-0.24	-0.60
% of Revenue	61.62	61.72	61.77	61.80	62.27	62.96	63.61	64.27	64.82	64.58	63.61	62.21	61.49	61.46	61.31	61.65	61.79	61.86	61.96	61.80

Gross Operating Profit	1,079	1,108	1,157	1,231	1,274	1,311	1,364	1,377	1,342	1,330	1,362	1,412	1,464	1,485	1,495	1,507	1,488	1,456	1,447	1,448
Change (%)		2.70	4.43	6.39	3.51	2.86	4.04	0.95	-2.56	-0.89	2.44	3.69	3.63	1.45	0.71	0.76	-1.25	-2.13	-0.64	0.08
% of Revenue	38.38	38.28	38.23	38.20	37.73	37.04	36.39	35.73	35.18	35.42	36.39	37.79	38.51	38.54	38.69	38.35	38.21	38.14	38.04	38.20

SG&A	675	667	661	675	692	702	722	722	702	706	710	720	741	744	749	757	759	757	758	761
Change (%)		-1.13	-0.90	2.13	2.53	1.39	2.82	0.04	-2.76	0.47	0.60	1.47	2.85	0.45	0.67	1.07	0.24	-0.17	0.05	0.37
% of Revenue	24.00	23.04	21.84	20.95	20.50	19.84	19.26	18.74	18.41	18.79	18.96	19.27	19.49	19.31	19.38	19.27	19.48	19.84	19.93	20.07

R&D
Change (%)
% of Revenue

OpEx	2,407	2,454	2,531	2,667	2,796	2,930	3,106	3,199	3,174	3,130	3,090	3,045	3,078	3,112	3,119	3,179	3,165	3,119	3,114	3,103
Change (%)		1.95	3.14	5.38	4.82	4.80	5.99	3.01	-0.78	-1.39	-1.27	-1.46	1.07	1.11	0.22	1.93	-0.45	-1.43	-0.17	-0.36
% of Revenue	85.62	84.77	83.61	82.75	82.77	82.79	82.87	83.01	83.23	83.37	82.57	81.48	80.98	80.77	80.69	80.91	81.28	81.70	81.88	81.87

Operating Income	404	441	496	556	582	609	642	655	639	624	652	692	723	741	746	750	729	699	689	687
Change (%)		9.08	12.49	12.05	4.70	4.62	5.45	1.98	-2.35	-2.39	4.53	6.12	4.43	2.48	0.76	0.44	-2.76	-4.17	-1.39	-0.25
% of Revenue	14.38	15.23	16.39	17.25	17.23	17.21	17.13	16.99	16.77	16.63	17.43	18.52	19.02	19.23	19.31	19.09	18.72	18.30	18.12	18.13

Interest Expense	-9	-7	-6	-4	-4	-4	-5	-6	-7	-9	-12	-14	-14	-12	-9	-6	-5	-7	-9	-11
Change (%)		-17.05	-16.44	-26.23	-13.33	10.26	11.63	25.00	23.33	27.03	26.60	20.17	-0.00	-16.08	-25.00	-30.00	-14.29	24.07	28.36	32.56
% of Revenue	-0.31	-0.25	-0.20	-0.14	-0.12	-0.12	-0.13	-0.16	-0.19	-0.25	-0.32	-0.38	-0.38	-0.31	-0.23	-0.16	-0.14	-0.18	-0.23	-0.30

Net Income	316	345	391	441	468	487	509	517	495	236	243	274	299	557	577	576	561	534	523	519
Change (%)		9.08	13.34	12.89	5.94	4.19	4.54	1.57	-4.22	-52.42	3.01	12.69	9.36	86.03	3.72	-0.14	-2.65	-4.92	-2.06	-0.77
% of Revenue	11.25	11.91	12.91	13.69	13.84	13.76	13.59	13.42	12.99	6.28	6.49	7.32	7.87	14.45	14.94	14.67	14.41	13.98	13.74	13.68

Source: Capital IQ

A. O. Smith Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)