Laporan Laba Rugi D2TC34 - TTM - Dynatrace, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dynatrace, 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 09-30	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	618	658	704	758	816	873	929	987	1,040	1,097	1,159	1,224	1,297	1,364	1,431	1,497	1,563	1,634	1,699	1,777
Change (%)		6.41	6.98	7.71	7.62	7.09	6.42	6.19	5.37	5.45	5.64	5.66	5.91	5.22	4.87	4.64	4.44	4.55	3.94	4.60
% 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	104	108	112	123	134	145	157	170	184	196	207	218	227	238	250	262	275	290	307	321
Change (%)		4.25	3.88	9.15	8.90	8.40	8.66	8.20	8.23	6.20	5.94	5.08	3.97	5.16	5.03	4.77	4.93	5.52	5.76	4.56
% of Revenue	16.80	16.45	15.98	16.19	16.38	16.58	16.93	17.25	17.72	17.85	17.90	17.80	17.47	17.46	17.49	17.51	17.59	17.76	18.07	18.06

Gross Operating Profit	514	549	591	635	682	729	772	817	856	901	951	1,006	1,070	1,126	1,180	1,235	1,288	1,344	1,392	1,456
Change (%)		6.85	7.60	7.43	7.38	6.84	5.98	5.78	4.77	5.29	5.58	5.79	6.33	5.23	4.83	4.61	4.33	4.34	3.54	4.61
% of Revenue	83.20	83.55	84.02	83.81	83.62	83.42	83.07	82.75	82.28	82.15	82.10	82.20	82.53	82.54	82.51	82.49	82.41	82.24	81.93	81.94

SG&A	301	315	338	374	414	452	489	522	547	567	598	622	651	680	709	735	749	777	801	832
Change (%)		4.65	7.34	10.87	10.47	9.29	8.13	6.75	4.94	3.65	5.41	3.98	4.60	4.50	4.23	3.65	2.03	3.72	3.04	3.94
% of Revenue	48.65	47.84	48.00	49.41	50.72	51.76	52.59	52.86	52.65	51.75	51.63	50.81	50.18	49.84	49.54	49.07	47.94	47.56	47.15	46.85

R&D	98	104	111	123	133	145	156	171	186	200	218	235	256	282	305	326	347	366	385	405
Change (%)		6.34	6.87	10.07	8.48	9.13	7.69	9.39	8.77	7.34	9.35	7.73	9.00	9.97	8.07	6.99	6.53	5.25	5.20	5.36
% of Revenue	15.87	15.85	15.84	16.18	16.31	16.62	16.82	17.33	17.89	18.21	18.85	19.22	19.78	20.67	21.30	21.78	22.22	22.37	22.64	22.80

OpEx	555	578	612	669	728	789	848	908	962	1,006	1,066	1,116	1,174	1,239	1,302	1,361	1,409	1,469	1,519	1,577
Change (%)		4.19	5.72	9.33	8.88	8.34	7.52	7.03	5.93	4.58	5.97	4.73	5.15	5.61	5.06	4.50	3.58	4.21	3.43	3.81
% of Revenue	89.85	87.97	86.93	88.24	89.28	90.32	91.25	91.98	92.47	91.70	91.99	91.18	90.52	90.86	91.02	90.90	90.16	89.87	89.44	88.76

Operating Income	63	79	92	89	87	85	81	79	78	91	93	108	123	125	128	136	154	166	179	200
Change (%)		26.06	16.23	-3.10	-1.83	-3.30	-3.86	-2.62	-1.07	16.17	2.00	16.38	13.77	1.50	2.95	6.03	12.97	7.64	8.39	11.32
% of Revenue	10.15	12.03	13.07	11.76	10.72	9.68	8.75	8.02	7.53	8.30	8.01	8.82	9.48	9.14	8.98	9.10	9.84	10.13	10.56	11.24

Interest Expense	-19	-17	-14	-13	-12	-11	-10	-10	-7	-4
Change (%)		-13.10	-15.71	-8.84	-7.34	-8.38	-7.29	-6.69	-22.48	-48.33
% of Revenue	-3.14	-2.56	-2.02	-1.71	-1.47	-1.26	-1.10	-0.96	-0.71	-0.35

Net Income	83	100	76	76	82	78	52	41	28	29	108	144	169	197	155	155	163	482	484	493
Change (%)		20.06	-24.03	0.57	8.09	-4.65	-33.16	-21.32	-31.78	1.56	277.55	33.41	17.55	16.34	-21.50	0.28	5.29	195.43	0.28	1.93
% of Revenue	13.43	15.16	10.76	10.05	10.09	8.99	5.64	4.18	2.71	2.61	9.32	11.77	13.06	14.44	10.81	10.36	10.44	29.51	28.47	27.75

Source: Capital IQ

Dynatrace, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)