Laporan Laba Rugi (TTM)
Laporan Laba Rugi CSX 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 | 10,643 | 10,583 | 10,541 | 11,276 | 11,920 | 12,522 | 13,122 | 13,947 | 14,550 | 14,853 | 15,146 | 15,030 | 14,707 | 14,657 | 14,632 | 14,634 | 14,681 | 14,540 | 14,282 | 14,155 |
| Change (%) | -0.56 | -0.40 | 6.97 | 5.71 | 5.05 | 4.79 | 6.29 | 4.32 | 2.08 | 1.97 | -0.77 | -2.15 | -0.34 | -0.17 | 0.01 | 0.32 | -0.96 | -1.77 | -0.89 | |
| % 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 | 4,933 | 4,823 | 4,855 | 5,054 | 5,432 | 5,869 | 6,293 | 6,846 | 7,260 | 7,530 | 7,550 | 7,531 | 7,483 | 7,554 | 7,611 | 7,607 | 7,547 | 7,466 | 7,493 | 7,519 |
| Change (%) | -2.23 | 0.66 | 4.10 | 7.48 | 8.04 | 7.22 | 8.79 | 6.05 | 3.72 | 0.27 | -0.25 | -0.64 | 0.95 | 0.75 | -0.05 | -0.79 | -1.07 | 0.36 | 0.35 | |
| % of Revenue | 46.35 | 45.57 | 46.06 | 44.82 | 45.57 | 46.87 | 47.96 | 49.09 | 49.90 | 50.70 | 49.85 | 50.11 | 50.88 | 51.54 | 52.02 | 51.98 | 51.41 | 51.35 | 52.46 | 53.12 |
| Gross Operating Profit | 5,710 | 5,760 | 5,686 | 6,222 | 6,488 | 6,653 | 6,829 | 7,101 | 7,290 | 7,323 | 7,596 | 7,499 | 7,224 | 7,103 | 7,021 | 7,027 | 7,134 | 7,074 | 6,789 | 6,636 |
| Change (%) | 0.88 | -1.28 | 9.43 | 4.28 | 2.54 | 2.65 | 3.98 | 2.66 | 0.45 | 3.73 | -1.28 | -3.67 | -1.67 | -1.15 | 0.09 | 1.52 | -0.84 | -4.03 | -2.25 | |
| % of Revenue | 53.65 | 54.43 | 53.94 | 55.18 | 54.43 | 53.13 | 52.04 | 50.91 | 50.10 | 49.30 | 50.15 | 49.89 | 49.12 | 48.46 | 47.98 | 48.02 | 48.59 | 48.65 | 47.54 | 46.88 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,313 | 6,206 | 6,239 | 6,442 | 6,839 | 7,289 | 7,728 | 8,302 | 8,727 | 9,032 | 9,085 | 9,101 | 9,078 | 9,161 | 9,233 | 9,235 | 9,188 | 9,124 | 9,166 | 9,209 |
| Change (%) | -1.69 | 0.53 | 3.25 | 6.16 | 6.58 | 6.02 | 7.43 | 5.12 | 3.49 | 0.59 | 0.18 | -0.25 | 0.91 | 0.79 | 0.02 | -0.51 | -0.70 | 0.46 | 0.47 | |
| % of Revenue | 59.32 | 58.64 | 59.19 | 57.13 | 57.37 | 58.21 | 58.89 | 59.53 | 59.98 | 60.81 | 59.98 | 60.55 | 61.73 | 62.50 | 63.10 | 63.11 | 62.58 | 62.75 | 64.18 | 65.06 |
| Operating Income | 4,330 | 4,377 | 4,302 | 4,834 | 5,081 | 5,233 | 5,394 | 5,645 | 5,823 | 5,821 | 6,061 | 5,929 | 5,629 | 5,496 | 5,399 | 5,399 | 5,493 | 5,416 | 5,116 | 4,946 |
| Change (%) | 1.09 | -1.71 | 12.37 | 5.11 | 2.99 | 3.08 | 4.65 | 3.15 | -0.03 | 4.12 | -2.18 | -5.06 | -2.36 | -1.76 | 0.00 | 1.74 | -1.40 | -5.54 | -3.32 | |
| % of Revenue | 40.68 | 41.36 | 40.81 | 42.87 | 42.63 | 41.79 | 41.11 | 40.47 | 40.02 | 39.19 | 40.02 | 39.45 | 38.27 | 37.50 | 36.90 | 36.89 | 37.42 | 37.25 | 35.82 | 34.94 |
| Interest Expense | -754 | -754 | -751 | -741 | -731 | -722 | -717 | -707 | -723 | -742 | -764 | -794 | -804 | -809 | -818 | -826 | -829 | -832 | -831 | -834 |
| Change (%) | -0.00 | -0.40 | -1.33 | -1.35 | -1.23 | -0.69 | -1.39 | 2.26 | 2.63 | 2.96 | 3.93 | 1.26 | 0.62 | 1.11 | 0.98 | 0.36 | 0.36 | -0.12 | 0.36 | |
| % of Revenue | -7.08 | -7.12 | -7.12 | -6.57 | -6.13 | -5.77 | -5.46 | -5.07 | -4.97 | -5.00 | -5.04 | -5.28 | -5.47 | -5.52 | -5.59 | -5.64 | -5.65 | -5.72 | -5.82 | -5.89 |
| Net Income | 2,776 | 2,765 | 2,701 | 3,375 | 3,607 | 3,781 | 3,934 | 3,939 | 4,082 | 4,114 | 4,281 | 4,087 | 3,804 | 3,668 | 3,574 | 3,553 | 3,619 | 3,470 | 3,236 | 3,102 |
| Change (%) | -0.40 | -2.31 | 24.95 | 6.87 | 4.82 | 4.05 | 0.13 | 3.63 | 0.78 | 4.06 | -4.53 | -6.92 | -3.58 | -2.56 | -0.59 | 1.86 | -4.12 | -6.74 | -4.14 | |
| % of Revenue | 26.08 | 26.13 | 25.62 | 29.93 | 30.26 | 30.19 | 29.98 | 28.24 | 28.05 | 27.70 | 28.26 | 27.19 | 25.87 | 25.03 | 24.43 | 24.28 | 24.65 | 23.87 | 22.66 | 21.91 |
Source: Capital IQ
