Laporan Laba Rugi (TTM)
Laporan Laba Rugi L3Harris Technologies, 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 10-02 |
2021 01-01 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-30 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-29 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2025 01-03 |
2025 03-28 |
2025 06-27 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24,036 | 18,194 | 18,135 | 18,358 | 18,124 | 17,814 | 17,350 | 16,817 | 16,834 | 17,062 | 17,430 | 17,988 | 18,657 | 19,419 | 20,159 | 20,765 | 21,142 | 21,325 | 21,246 | 21,373 |
Change (%) | -24.31 | -0.32 | 1.23 | -1.27 | -1.71 | -2.60 | -3.07 | 0.10 | 1.35 | 2.16 | 3.20 | 3.72 | 4.08 | 3.81 | 3.01 | 1.82 | 0.87 | -0.37 | 0.60 | |
% 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 | 17,250 | 12,886 | 12,785 | 12,877 | 12,646 | 12,438 | 12,085 | 11,741 | 11,872 | 12,135 | 12,580 | 13,179 | 13,735 | 14,276 | 14,834 | 15,267 | 15,562 | 15,801 | 15,720 | 15,872 |
Change (%) | -25.30 | -0.78 | 0.72 | -1.79 | -1.64 | -2.84 | -2.85 | 1.12 | 2.22 | 3.67 | 4.76 | 4.22 | 3.94 | 3.91 | 2.92 | 1.93 | 1.54 | -0.51 | 0.97 | |
% of Revenue | 71.77 | 70.83 | 70.50 | 70.14 | 69.77 | 69.82 | 69.65 | 69.82 | 70.52 | 71.12 | 72.17 | 73.27 | 73.62 | 73.52 | 73.58 | 73.52 | 73.61 | 74.10 | 73.99 | 74.26 |
Gross Operating Profit | 6,786 | 5,308 | 5,350 | 5,481 | 5,478 | 5,376 | 5,265 | 5,076 | 4,962 | 4,927 | 4,850 | 4,809 | 4,922 | 5,143 | 5,325 | 5,498 | 5,580 | 5,524 | 5,526 | 5,501 |
Change (%) | -21.78 | 0.79 | 2.45 | -0.05 | -1.86 | -2.06 | -3.59 | -2.25 | -0.71 | -1.56 | -0.85 | 2.35 | 4.49 | 3.54 | 3.25 | 1.49 | -1.00 | 0.04 | -0.45 | |
% of Revenue | 28.23 | 29.17 | 29.50 | 29.86 | 30.23 | 30.18 | 30.35 | 30.18 | 29.48 | 28.88 | 27.83 | 26.73 | 26.38 | 26.48 | 26.42 | 26.48 | 26.39 | 25.90 | 26.01 | 25.74 |
SG&A | 3,724 | 3,315 | 2,774 | 2,856 | 2,750 | 3,280 | 3,221 | 3,031 | 3,031 | 2,573 | 2,426 | 2,429 | 2,800 | 2,727 | 2,817 | 2,926 | 3,152 | 2,886 | 2,846 | 2,765 |
Change (%) | -10.98 | -16.32 | 2.96 | -3.71 | 19.27 | -1.80 | -5.90 | 0.00 | -15.11 | -5.71 | 0.12 | 15.27 | -2.61 | 3.30 | 3.87 | 7.72 | -8.44 | -1.39 | -2.85 | |
% of Revenue | 15.49 | 18.22 | 15.30 | 15.56 | 15.17 | 18.41 | 18.56 | 18.02 | 18.01 | 15.08 | 13.92 | 13.50 | 15.01 | 14.04 | 13.97 | 14.09 | 14.91 | 13.53 | 13.40 | 12.94 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 20,974 | 16,201 | 15,559 | 15,733 | 15,396 | 15,718 | 15,306 | 14,772 | 14,903 | 14,708 | 15,006 | 15,608 | 16,535 | 17,003 | 17,651 | 18,193 | 18,762 | 18,687 | 18,566 | 18,637 |
Change (%) | -22.76 | -3.96 | 1.12 | -2.14 | 2.09 | -2.62 | -3.49 | 0.89 | -1.31 | 2.03 | 4.01 | 5.94 | 2.83 | 3.81 | 3.07 | 3.13 | -0.40 | -0.65 | 0.38 | |
% of Revenue | 87.26 | 89.05 | 85.80 | 85.70 | 84.95 | 88.23 | 88.22 | 87.84 | 88.53 | 86.20 | 86.09 | 86.77 | 88.63 | 87.56 | 87.56 | 87.61 | 88.74 | 87.63 | 87.39 | 87.20 |
Operating Income | 3,062 | 1,993 | 2,576 | 2,625 | 2,728 | 2,096 | 2,044 | 2,045 | 1,931 | 2,354 | 2,424 | 2,380 | 2,122 | 2,416 | 2,508 | 2,572 | 2,380 | 2,638 | 2,680 | 2,736 |
Change (%) | -34.91 | 29.25 | 1.90 | 3.92 | -23.17 | -2.48 | 0.05 | -5.57 | 21.91 | 2.97 | -1.82 | -10.84 | 13.85 | 3.81 | 2.55 | -7.47 | 10.84 | 1.59 | 2.09 | |
% of Revenue | 12.74 | 10.95 | 14.20 | 14.30 | 15.05 | 11.77 | 11.78 | 12.16 | 11.47 | 13.80 | 13.91 | 13.23 | 11.37 | 12.44 | 12.44 | 12.39 | 11.26 | 12.37 | 12.61 | 12.80 |
Interest Expense | -311 | -254 | -257 | -257 | -262 | -265 | -267 | -269 | -272 | -279 | -313 | -357 | -446 | -543 | -617 | -678 | -685 | -675 | -649 | -629 |
Change (%) | -18.33 | 1.18 | -0.00 | 1.95 | 1.15 | 0.75 | 0.75 | 1.12 | 2.57 | 12.19 | 14.06 | 24.93 | 21.75 | 13.63 | 9.89 | 1.03 | -1.46 | -3.85 | -3.08 | |
% of Revenue | -1.29 | -1.40 | -1.42 | -1.40 | -1.45 | -1.49 | -1.54 | -1.60 | -1.62 | -1.64 | -1.80 | -1.98 | -2.39 | -2.80 | -3.06 | -3.27 | -3.24 | -3.17 | -3.05 | -2.94 |
Net Income | 1,630 | 1,119 | 1,370 | 1,500 | 1,555 | 1,846 | 1,853 | 1,911 | 1,130 | 1,062 | 924 | 802 | 1,485 | 1,227 | 1,173 | 1,190 | 1,207 | 1,502 | 1,605 | 1,697 |
Change (%) | -31.35 | 22.43 | 9.49 | 3.67 | 18.71 | 0.38 | 3.13 | -40.87 | -6.02 | -12.99 | -13.20 | 85.16 | -17.37 | -4.40 | 1.45 | 1.43 | 24.44 | 6.86 | 5.73 | |
% of Revenue | 6.78 | 6.15 | 7.55 | 8.17 | 8.58 | 10.36 | 10.68 | 11.36 | 6.71 | 6.22 | 5.30 | 4.46 | 7.96 | 6.32 | 5.82 | 5.73 | 5.71 | 7.04 | 7.55 | 7.94 |
Source: Capital IQ