Laporan Laba Rugi (TTM)
Laporan Laba Rugi Darling Ingredients Inc. - 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,412 | 3,572 | 3,766 | 4,116 | 4,451 | 4,741 | 5,061 | 5,513 | 6,074 | 6,532 | 6,957 | 7,064 | 6,942 | 6,788 | 6,417 | 6,115 | 5,912 | 5,715 | 5,675 | 5,702 |
| Change (%) | 4.70 | 5.43 | 9.29 | 8.15 | 6.52 | 6.74 | 8.92 | 10.19 | 7.54 | 6.50 | 1.54 | -1.73 | -2.22 | -5.46 | -4.71 | -3.32 | -3.32 | -0.69 | 0.46 | |
| % 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 | 2,558 | 2,689 | 2,815 | 3,060 | 3,282 | 3,499 | 3,747 | 4,101 | 4,612 | 5,003 | 5,349 | 5,477 | 5,345 | 5,143 | 4,893 | 4,661 | 4,531 | 4,437 | 4,390 | 4,397 |
| Change (%) | 5.11 | 4.68 | 8.73 | 7.23 | 6.63 | 7.08 | 9.43 | 12.48 | 8.46 | 6.92 | 2.40 | -2.42 | -3.77 | -4.87 | -4.73 | -2.80 | -2.07 | -1.07 | 0.16 | |
| % of Revenue | 74.99 | 75.28 | 74.74 | 74.36 | 73.73 | 73.81 | 74.04 | 74.39 | 75.93 | 76.58 | 76.89 | 77.53 | 76.99 | 75.77 | 76.24 | 76.23 | 76.65 | 77.64 | 77.35 | 77.12 |
| Gross Operating Profit | 853 | 883 | 951 | 1,055 | 1,169 | 1,242 | 1,314 | 1,412 | 1,462 | 1,530 | 1,608 | 1,587 | 1,597 | 1,645 | 1,524 | 1,453 | 1,381 | 1,278 | 1,286 | 1,305 |
| Change (%) | 3.49 | 7.70 | 10.96 | 10.81 | 6.20 | 5.78 | 7.47 | 3.54 | 4.63 | 5.13 | -1.29 | 0.64 | 2.98 | -7.33 | -4.66 | -5.02 | -7.44 | 0.60 | 1.48 | |
| % of Revenue | 25.01 | 24.72 | 25.26 | 25.64 | 26.27 | 26.19 | 25.96 | 25.61 | 24.07 | 23.42 | 23.11 | 22.47 | 23.01 | 24.23 | 23.76 | 23.77 | 23.35 | 22.36 | 22.65 | 22.88 |
| SG&A | 392 | 379 | 380 | 389 | 396 | 392 | 396 | 404 | 412 | 435 | 470 | 500 | 533 | 544 | 548 | 540 | 518 | 494 | 476 | 490 |
| Change (%) | -3.09 | 0.24 | 2.27 | 1.79 | -1.12 | 1.13 | 2.13 | 1.88 | 5.70 | 7.87 | 6.35 | 6.70 | 2.07 | 0.65 | -1.31 | -4.09 | -4.71 | -3.56 | 2.96 | |
| % of Revenue | 11.48 | 10.62 | 10.10 | 9.45 | 8.90 | 8.26 | 7.82 | 7.34 | 6.78 | 6.67 | 6.75 | 7.07 | 7.68 | 8.02 | 8.53 | 8.84 | 8.77 | 8.64 | 8.39 | 8.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,290 | 3,418 | 3,539 | 3,789 | 4,010 | 4,207 | 4,460 | 4,836 | 5,382 | 5,833 | 6,250 | 6,437 | 6,359 | 6,189 | 5,954 | 5,718 | 5,563 | 5,435 | 5,366 | 5,384 |
| Change (%) | 3.91 | 3.53 | 7.07 | 5.81 | 4.93 | 6.01 | 8.42 | 11.30 | 8.37 | 7.16 | 2.99 | -1.21 | -2.67 | -3.80 | -3.96 | -2.71 | -2.30 | -1.26 | 0.33 | |
| % of Revenue | 96.44 | 95.70 | 93.98 | 92.07 | 90.08 | 88.74 | 88.13 | 87.73 | 88.61 | 89.29 | 89.84 | 91.12 | 91.60 | 91.18 | 92.78 | 93.51 | 94.10 | 95.10 | 94.55 | 94.43 |
| Operating Income | 122 | 153 | 227 | 326 | 441 | 534 | 601 | 677 | 692 | 699 | 707 | 627 | 583 | 599 | 463 | 397 | 349 | 280 | 309 | 318 |
| Change (%) | 26.19 | 47.73 | 44.00 | 35.24 | 20.97 | 12.49 | 12.61 | 2.26 | 1.10 | 1.06 | -11.26 | -7.08 | 2.76 | -22.64 | -14.33 | -12.18 | -19.64 | 10.34 | 2.74 | |
| % of Revenue | 3.56 | 4.30 | 6.02 | 7.93 | 9.92 | 11.26 | 11.87 | 12.27 | 11.39 | 10.71 | 10.16 | 8.88 | 8.40 | 8.82 | 7.22 | 6.49 | 5.90 | 4.90 | 5.45 | 5.57 |
| Interest Expense | -74 | -73 | -70 | -67 | -64 | -62 | -61 | -70 | -94 | -126 | -160 | -206 | -237 | -259 | -272 | -271 | -267 | -254 | -249 | -232 |
| Change (%) | -2.29 | -3.66 | -3.79 | -5.02 | -2.99 | -1.33 | 14.27 | 34.87 | 33.02 | 27.63 | 28.82 | 14.76 | 9.42 | 4.85 | -0.36 | -1.27 | -5.06 | -1.93 | -6.97 | |
| % of Revenue | -2.18 | -2.03 | -1.86 | -1.64 | -1.44 | -1.31 | -1.21 | -1.27 | -1.55 | -1.92 | -2.30 | -2.92 | -3.41 | -3.82 | -4.24 | -4.43 | -4.52 | -4.44 | -4.39 | -4.06 |
| Net Income | 495 | 297 | 363 | 494 | 540 | 651 | 687 | 693 | 737 | 738 | 735 | 786 | 720 | 648 | 543 | 370 | 261 | 279 | 172 | 105 |
| Change (%) | -40.00 | 22.32 | 36.12 | 9.24 | 20.56 | 5.57 | 0.79 | 6.39 | 0.11 | -0.31 | 6.85 | -8.41 | -10.01 | -16.16 | -31.95 | -29.24 | 6.65 | -38.48 | -38.59 | |
| % of Revenue | 14.50 | 8.31 | 9.64 | 12.01 | 12.13 | 13.73 | 13.58 | 12.56 | 12.13 | 11.29 | 10.57 | 11.12 | 10.37 | 9.54 | 8.46 | 6.04 | 4.42 | 4.88 | 3.02 | 1.85 |
Source: Capital IQ
