Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sealed Air 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 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 | 4,861 | 4,903 | 4,996 | 5,174 | 5,343 | 5,534 | 5,684 | 5,774 | 5,768 | 5,642 | 5,573 | 5,536 | 5,517 | 5,489 | 5,470 | 5,434 | 5,397 | 5,393 | 5,336 | 5,325 |
| Change (%) | 0.86 | 1.90 | 3.55 | 3.28 | 3.57 | 2.72 | 1.57 | -0.11 | -2.18 | -1.22 | -0.67 | -0.34 | -0.51 | -0.35 | -0.65 | -0.68 | -0.09 | -1.06 | -0.19 | |
| % 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 | 3,247 | 3,294 | 3,376 | 3,543 | 3,713 | 3,853 | 3,928 | 3,979 | 3,943 | 3,869 | 3,872 | 3,855 | 3,857 | 3,848 | 3,833 | 3,799 | 3,774 | 3,768 | 3,720 | 3,719 |
| Change (%) | 1.44 | 2.51 | 4.93 | 4.81 | 3.76 | 1.94 | 1.32 | -0.91 | -1.88 | 0.08 | -0.44 | 0.04 | -0.24 | -0.39 | -0.88 | -0.66 | -0.17 | -1.27 | -0.01 | |
| % of Revenue | 66.79 | 67.18 | 67.58 | 68.48 | 69.50 | 69.62 | 69.09 | 68.92 | 68.37 | 68.58 | 69.48 | 69.64 | 69.91 | 70.10 | 70.07 | 69.91 | 69.93 | 69.86 | 69.71 | 69.84 |
| Gross Operating Profit | 1,614 | 1,609 | 1,620 | 1,631 | 1,630 | 1,681 | 1,757 | 1,794 | 1,824 | 1,773 | 1,701 | 1,681 | 1,660 | 1,641 | 1,637 | 1,635 | 1,623 | 1,625 | 1,616 | 1,606 |
| Change (%) | -0.30 | 0.66 | 0.67 | -0.05 | 3.13 | 4.52 | 2.14 | 1.67 | -2.82 | -4.06 | -1.19 | -1.21 | -1.15 | -0.26 | -0.12 | -0.72 | 0.12 | -0.56 | -0.61 | |
| % of Revenue | 33.21 | 32.82 | 32.42 | 31.52 | 30.50 | 30.38 | 30.91 | 31.08 | 31.63 | 31.42 | 30.52 | 30.36 | 30.09 | 29.90 | 29.93 | 30.09 | 30.07 | 30.14 | 30.29 | 30.16 |
| SG&A | 729 | 772 | 767 | 773 | 764 | 768 | 784 | 792 | 802 | 774 | 782 | 761 | 749 | 756 | 731 | 746 | 748 | 759 | 755 | 751 |
| Change (%) | 5.94 | -0.72 | 0.85 | -1.27 | 0.58 | 2.08 | 1.07 | 1.26 | -3.49 | 1.05 | -2.71 | -1.64 | 0.93 | -3.24 | 2.02 | 0.20 | 1.48 | -0.46 | -0.54 | |
| % of Revenue | 15.00 | 15.76 | 15.35 | 14.95 | 14.29 | 13.88 | 13.79 | 13.72 | 13.91 | 13.73 | 14.04 | 13.75 | 13.57 | 13.77 | 13.37 | 13.73 | 13.85 | 14.07 | 14.15 | 14.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,015 | 4,104 | 4,182 | 4,355 | 4,516 | 4,660 | 4,750 | 4,810 | 4,782 | 4,680 | 4,696 | 4,665 | 4,661 | 4,666 | 4,619 | 4,593 | 4,570 | 4,589 | 4,538 | 4,532 |
| Change (%) | 2.22 | 1.89 | 4.15 | 3.69 | 3.19 | 1.94 | 1.25 | -0.57 | -2.15 | 0.36 | -0.67 | -0.09 | 0.11 | -1.01 | -0.56 | -0.50 | 0.41 | -1.12 | -0.13 | |
| % of Revenue | 82.58 | 83.70 | 83.69 | 84.18 | 84.51 | 84.20 | 83.56 | 83.30 | 82.92 | 82.94 | 84.27 | 84.27 | 84.48 | 85.01 | 84.44 | 84.53 | 84.68 | 85.09 | 85.05 | 85.10 |
| Operating Income | 847 | 799 | 815 | 819 | 828 | 874 | 934 | 964 | 985 | 962 | 877 | 871 | 856 | 823 | 851 | 841 | 827 | 804 | 798 | 794 |
| Change (%) | -5.59 | 1.94 | 0.48 | 1.10 | 5.61 | 6.89 | 3.21 | 2.17 | -2.31 | -8.92 | -0.64 | -1.66 | -3.93 | 3.42 | -1.18 | -1.64 | -2.82 | -0.73 | -0.55 | |
| % of Revenue | 17.42 | 16.30 | 16.31 | 15.82 | 15.49 | 15.80 | 16.44 | 16.70 | 17.08 | 17.06 | 15.73 | 15.73 | 15.52 | 14.99 | 15.56 | 15.47 | 15.32 | 14.91 | 14.95 | 14.90 |
| Interest Expense | -189 | -185 | -182 | -181 | -180 | -175 | -170 | -167 | -165 | -170 | -190 | -221 | -251 | -278 | -291 | -292 | -290 | -288 | -282 | -276 |
| Change (%) | -2.28 | -1.46 | -0.71 | -0.50 | -2.78 | -2.75 | -1.71 | -1.02 | 2.54 | 12.09 | 16.11 | 13.96 | 10.38 | 4.72 | 0.41 | -0.58 | -0.72 | -2.22 | -2.17 | |
| % of Revenue | -3.89 | -3.76 | -3.64 | -3.49 | -3.36 | -3.16 | -2.99 | -2.89 | -2.87 | -3.00 | -3.41 | -3.98 | -4.56 | -5.06 | -5.31 | -5.37 | -5.37 | -5.34 | -5.28 | -5.17 |
| Net Income | 465 | 503 | 486 | 494 | 468 | 507 | 546 | 552 | 578 | 492 | 404 | 390 | 312 | 342 | 362 | 361 | 396 | 265 | 296 | 291 |
| Change (%) | 8.15 | -3.28 | 1.64 | -5.32 | 8.27 | 7.72 | 1.06 | 4.80 | -14.98 | -17.76 | -3.66 | -19.92 | 9.52 | 5.88 | -0.22 | 9.73 | -33.16 | 11.90 | -1.76 | |
| % of Revenue | 9.57 | 10.26 | 9.74 | 9.56 | 8.76 | 9.16 | 9.60 | 9.56 | 10.03 | 8.71 | 7.25 | 7.04 | 5.65 | 6.22 | 6.61 | 6.64 | 7.34 | 4.91 | 5.55 | 5.46 |
Source: Capital IQ
