Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eastman Chemical Company - 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 | 8,492 | 8,473 | 8,641 | 9,370 | 9,968 | 10,476 | 10,781 | 10,912 | 10,901 | 10,580 | 10,278 | 9,818 | 9,376 | 9,210 | 9,108 | 9,147 | 9,344 | 9,382 | 9,362 | 9,286 |
| Change (%) | -0.22 | 1.98 | 8.44 | 6.38 | 5.10 | 2.91 | 1.22 | -0.10 | -2.94 | -2.85 | -4.48 | -4.50 | -1.77 | -1.11 | 0.43 | 2.15 | 0.41 | -0.21 | -0.81 | |
| % 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 | 6,539 | 6,490 | 6,633 | 7,052 | 7,496 | 7,972 | 8,304 | 8,429 | 8,539 | 8,443 | 8,133 | 7,776 | 7,391 | 7,134 | 7,044 | 7,068 | 7,137 | 7,085 | 7,030 | 7,047 |
| Change (%) | -0.75 | 2.20 | 6.32 | 6.30 | 6.35 | 4.16 | 1.51 | 1.31 | -1.12 | -3.67 | -4.39 | -4.95 | -3.48 | -1.26 | 0.34 | 0.98 | -0.73 | -0.78 | 0.24 | |
| % of Revenue | 77.00 | 76.60 | 76.76 | 75.26 | 75.20 | 76.10 | 77.02 | 77.25 | 78.33 | 79.80 | 79.13 | 79.20 | 78.83 | 77.46 | 77.34 | 77.27 | 76.38 | 75.52 | 75.09 | 75.89 |
| Gross Operating Profit | 1,953 | 1,983 | 2,008 | 2,318 | 2,472 | 2,504 | 2,477 | 2,483 | 2,362 | 2,137 | 2,145 | 2,042 | 1,985 | 2,076 | 2,064 | 2,079 | 2,207 | 2,297 | 2,332 | 2,239 |
| Change (%) | 1.54 | 1.26 | 15.44 | 6.64 | 1.29 | -1.08 | 0.24 | -4.87 | -9.53 | 0.37 | -4.80 | -2.79 | 4.58 | -0.58 | 0.73 | 6.16 | 4.08 | 1.52 | -3.99 | |
| % of Revenue | 23.00 | 23.40 | 23.24 | 24.74 | 24.80 | 23.90 | 22.98 | 22.75 | 21.67 | 20.20 | 20.87 | 20.80 | 21.17 | 22.54 | 22.66 | 22.73 | 23.62 | 24.48 | 24.91 | 24.11 |
| SG&A | 688 | 773 | 791 | 831 | 861 | 383 | 400 | 386 | 364 | 625 | 648 | 679 | 694 | 768 | 766 | 760 | 780 | 664 | 659 | 638 |
| Change (%) | 12.35 | 2.33 | 5.06 | 3.61 | -55.52 | 4.44 | -3.50 | -5.70 | 71.70 | 3.68 | 4.78 | 2.21 | 10.66 | -0.26 | -0.78 | 2.63 | -14.87 | -0.75 | -3.19 | |
| % of Revenue | 8.10 | 9.12 | 9.15 | 8.87 | 8.64 | 3.66 | 3.71 | 3.54 | 3.34 | 5.91 | 6.30 | 6.92 | 7.40 | 8.34 | 8.41 | 8.31 | 8.35 | 7.08 | 7.04 | 6.87 |
| R&D | 229 | 226 | 223 | 234 | 244 | 254 | 261 | 265 | 267 | 264 | 261 | 254 | 246 | 239 | 236 | 236 | 241 | 250 | 258 | 265 |
| Change (%) | -1.31 | -1.33 | 4.93 | 4.27 | 4.10 | 2.76 | 1.53 | 0.75 | -1.12 | -1.14 | -2.68 | -3.15 | -2.85 | -1.26 | 0.00 | 2.12 | 3.73 | 3.20 | 2.71 | |
| % of Revenue | 2.70 | 2.67 | 2.58 | 2.50 | 2.45 | 2.42 | 2.42 | 2.43 | 2.45 | 2.50 | 2.54 | 2.59 | 2.62 | 2.60 | 2.59 | 2.58 | 2.58 | 2.66 | 2.76 | 2.85 |
| OpEx | 7,456 | 7,489 | 7,647 | 8,117 | 8,601 | 8,609 | 8,965 | 9,080 | 9,170 | 9,332 | 9,042 | 8,709 | 8,331 | 8,141 | 8,046 | 8,064 | 8,158 | 7,999 | 7,947 | 7,950 |
| Change (%) | 0.44 | 2.11 | 6.15 | 5.96 | 0.09 | 4.14 | 1.28 | 0.99 | 1.77 | -3.11 | -3.68 | -4.34 | -2.28 | -1.17 | 0.22 | 1.17 | -1.95 | -0.65 | 0.04 | |
| % of Revenue | 87.80 | 88.39 | 88.50 | 86.63 | 86.29 | 82.18 | 83.16 | 83.21 | 84.12 | 88.20 | 87.97 | 88.70 | 88.85 | 88.39 | 88.34 | 88.16 | 87.31 | 85.26 | 84.89 | 85.61 |
| Operating Income | 1,036 | 984 | 994 | 1,253 | 1,367 | 1,867 | 1,816 | 1,832 | 1,731 | 1,248 | 1,236 | 1,109 | 1,045 | 1,069 | 1,062 | 1,083 | 1,186 | 1,383 | 1,415 | 1,336 |
| Change (%) | -5.02 | 1.02 | 26.06 | 9.10 | 36.58 | -2.73 | 0.88 | -5.51 | -27.90 | -0.96 | -10.28 | -5.77 | 2.30 | -0.65 | 1.98 | 9.51 | 16.61 | 2.31 | -5.58 | |
| % of Revenue | 12.20 | 11.61 | 11.50 | 13.37 | 13.71 | 17.82 | 16.84 | 16.79 | 15.88 | 11.80 | 12.03 | 11.30 | 11.15 | 11.61 | 11.66 | 11.84 | 12.69 | 14.74 | 15.11 | 14.39 |
| Interest Expense | -216 | -210 | -212 | -208 | -204 | -198 | -197 | -191 | -186 | -182 | -196 | -208 | -222 | -225 | -223 | -220 | -214 | -216 | -216 | -218 |
| Change (%) | -2.78 | 0.95 | -1.89 | -1.92 | -2.94 | -0.51 | -3.05 | -2.62 | -2.15 | 7.69 | 6.12 | 6.73 | 1.35 | -0.89 | -1.35 | -2.73 | 0.93 | -0.00 | 0.93 | |
| % of Revenue | -2.54 | -2.48 | -2.45 | -2.22 | -2.05 | -1.89 | -1.83 | -1.75 | -1.71 | -1.72 | -1.91 | -2.12 | -2.37 | -2.44 | -2.45 | -2.41 | -2.29 | -2.30 | -2.31 | -2.35 |
| Net Income | 472 | 478 | 494 | 321 | 511 | 857 | 818 | 1,220 | 1,170 | 793 | 692 | 708 | 585 | 894 | 925 | 883 | 885 | 905 | 922 | 832 |
| Change (%) | 1.27 | 3.35 | -35.02 | 59.19 | 67.71 | -4.55 | 49.14 | -4.10 | -32.22 | -12.74 | 2.31 | -17.37 | 52.82 | 3.47 | -4.54 | 0.23 | 2.26 | 1.88 | -9.76 | |
| % of Revenue | 5.56 | 5.64 | 5.72 | 3.43 | 5.13 | 8.18 | 7.59 | 11.18 | 10.73 | 7.50 | 6.73 | 7.21 | 6.24 | 9.71 | 10.16 | 9.65 | 9.47 | 9.65 | 9.85 | 8.96 |
Source: Capital IQ
