Laporan Laba Rugi (TTM)
Laporan Laba Rugi ON Semiconductor 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 10-02 |
2020 12-31 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 04-04 |
2025 07-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,210 | 5,255 | 5,459 | 5,915 | 6,340 | 6,740 | 7,203 | 7,618 | 8,069 | 8,326 | 8,341 | 8,350 | 8,338 | 8,253 | 8,156 | 7,797 | 7,378 | 7,082 | 6,665 | 6,399 |
| Change (%) | 0.85 | 3.88 | 8.36 | 7.18 | 6.31 | 6.87 | 5.76 | 5.91 | 3.19 | 0.18 | 0.11 | -0.14 | -1.03 | -1.18 | -4.40 | -5.37 | -4.01 | -5.89 | -4.00 | |
| % 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 | 3,487 | 3,539 | 3,624 | 3,848 | 3,960 | 4,026 | 4,049 | 4,067 | 4,180 | 4,224 | 4,308 | 4,361 | 4,376 | 4,370 | 4,336 | 4,187 | 3,999 | 3,866 | 4,009 | 3,975 |
| Change (%) | 1.50 | 2.41 | 6.17 | 2.92 | 1.65 | 0.58 | 0.45 | 2.78 | 1.07 | 1.96 | 1.23 | 0.36 | -0.16 | -0.76 | -3.45 | -4.48 | -3.32 | 3.69 | -0.86 | |
| % of Revenue | 66.92 | 67.35 | 66.40 | 65.05 | 62.47 | 59.73 | 56.21 | 53.38 | 51.80 | 50.74 | 51.64 | 52.22 | 52.48 | 52.94 | 53.17 | 53.70 | 54.20 | 54.59 | 60.15 | 62.11 |
| Gross Operating Profit | 1,724 | 1,716 | 1,834 | 2,067 | 2,380 | 2,714 | 3,154 | 3,551 | 3,889 | 4,102 | 4,033 | 3,990 | 3,962 | 3,884 | 3,820 | 3,610 | 3,379 | 3,216 | 2,656 | 2,424 |
| Change (%) | -0.45 | 6.91 | 12.69 | 15.12 | 14.06 | 16.21 | 12.59 | 9.50 | 5.47 | -1.67 | -1.08 | -0.69 | -1.98 | -1.65 | -5.48 | -6.41 | -4.82 | -17.41 | -8.74 | |
| % of Revenue | 33.08 | 32.65 | 33.60 | 34.95 | 37.53 | 40.27 | 43.79 | 46.62 | 48.20 | 49.26 | 48.36 | 47.78 | 47.52 | 47.06 | 46.83 | 46.30 | 45.80 | 45.41 | 39.85 | 37.89 |
| SG&A | 563 | 538 | 542 | 562 | 579 | 575 | 572 | 579 | 590 | 609 | 607 | 610 | 634 | 647 | 664 | 659 | 641 | 638 | 627 | 628 |
| Change (%) | -4.47 | 0.61 | 3.84 | 2.95 | -0.74 | -0.40 | 1.22 | 1.78 | 3.24 | -0.21 | 0.41 | 4.02 | 2.00 | 2.58 | -0.78 | -2.73 | -0.33 | -1.83 | 0.14 | |
| % of Revenue | 10.81 | 10.24 | 9.92 | 9.51 | 9.13 | 8.53 | 7.95 | 7.60 | 7.31 | 7.31 | 7.28 | 7.30 | 7.61 | 7.84 | 8.14 | 8.45 | 8.68 | 9.02 | 9.40 | 9.81 |
| R&D | 652 | 643 | 646 | 656 | 654 | 655 | 638 | 634 | 624 | 600 | 582 | 566 | 564 | 577 | 589 | 600 | 608 | 613 | 627 | 614 |
| Change (%) | -1.47 | 0.40 | 1.58 | -0.24 | 0.14 | -2.56 | -0.74 | -1.44 | -3.88 | -3.07 | -2.80 | -0.35 | 2.45 | 2.01 | 1.90 | 1.27 | 0.82 | 2.30 | -2.03 | |
| % of Revenue | 12.52 | 12.23 | 11.82 | 11.09 | 10.32 | 9.72 | 8.86 | 8.32 | 7.74 | 7.21 | 6.98 | 6.77 | 6.76 | 7.00 | 7.22 | 7.70 | 8.24 | 8.65 | 9.40 | 9.60 |
| OpEx | 4,826 | 4,837 | 4,921 | 5,171 | 5,293 | 5,355 | 5,342 | 5,373 | 5,484 | 5,515 | 5,585 | 5,601 | 5,629 | 5,639 | 5,632 | 5,492 | 5,295 | 5,173 | 5,317 | 5,266 |
| Change (%) | 0.22 | 1.73 | 5.09 | 2.37 | 1.16 | -0.24 | 0.57 | 2.07 | 0.56 | 1.27 | 0.29 | 0.51 | 0.17 | -0.13 | -2.49 | -3.59 | -2.29 | 2.78 | -0.95 | |
| % of Revenue | 92.62 | 92.04 | 90.14 | 87.42 | 83.49 | 79.45 | 74.16 | 70.52 | 67.97 | 66.23 | 66.95 | 67.08 | 67.51 | 68.33 | 69.05 | 70.43 | 71.76 | 73.04 | 79.77 | 82.30 |
| Operating Income | 384 | 418 | 538 | 744 | 1,047 | 1,385 | 1,861 | 2,246 | 2,585 | 2,812 | 2,756 | 2,749 | 2,709 | 2,614 | 2,524 | 2,305 | 2,083 | 1,909 | 1,348 | 1,132 |
| Change (%) | 8.79 | 28.66 | 38.29 | 40.64 | 32.32 | 34.36 | 20.67 | 15.10 | 8.78 | -1.97 | -0.25 | -1.46 | -3.51 | -3.44 | -8.67 | -9.63 | -8.36 | -29.39 | -16.01 | |
| % of Revenue | 7.38 | 7.96 | 9.86 | 12.58 | 16.51 | 20.55 | 25.84 | 29.48 | 32.03 | 33.77 | 33.05 | 32.92 | 32.49 | 31.67 | 30.95 | 29.57 | 28.24 | 26.96 | 20.23 | 17.70 |
| Interest Expense | -169 | -168 | -159 | -150 | -140 | -130 | -119 | -108 | -99 | -95 | -100 | -94 | -86 | -75 | -64 | -63 | -63 | -62 | -65 | -67 |
| Change (%) | -0.24 | -5.40 | -5.52 | -6.84 | -6.99 | -9.05 | -9.27 | -7.62 | -4.53 | 5.06 | -5.72 | -7.98 | -13.53 | -14.44 | -1.09 | -0.79 | -0.80 | 3.85 | 3.40 | |
| % of Revenue | -3.24 | -3.20 | -2.92 | -2.54 | -2.21 | -1.93 | -1.65 | -1.41 | -1.23 | -1.14 | -1.20 | -1.13 | -1.04 | -0.91 | -0.78 | -0.81 | -0.85 | -0.88 | -0.97 | -1.05 |
| Net Income | 202 | 234 | 338 | 524 | 673 | 1,010 | 1,450 | 1,722 | 1,724 | 1,902 | 1,834 | 1,954 | 2,225 | 2,184 | 2,175 | 1,937 | 1,756 | 1,573 | 634 | 466 |
| Change (%) | 16.11 | 44.36 | 54.87 | 28.48 | 50.08 | 43.61 | 18.74 | 0.13 | 10.35 | -3.60 | 6.59 | 13.86 | -1.87 | -0.40 | -10.96 | -9.35 | -10.41 | -59.71 | -26.50 | |
| % of Revenue | 3.87 | 4.46 | 6.19 | 8.85 | 10.61 | 14.98 | 20.13 | 22.60 | 21.36 | 22.85 | 21.98 | 23.41 | 26.69 | 26.46 | 26.67 | 24.84 | 23.80 | 22.21 | 9.51 | 7.28 |
Source: Capital IQ
