Laporan Laba Rugi (TTM)
Laporan Laba Rugi Snap-on Incorporated - 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,814 | 3,942 | 4,117 | 4,477 | 4,574 | 4,602 | 4,674 | 4,729 | 4,794 | 4,842 | 4,933 | 4,994 | 5,059 | 5,108 | 5,115 | 5,110 | 5,103 | 5,108 | 5,070 | 5,071 |
| Change (%) | 3.37 | 4.44 | 8.73 | 2.18 | 0.60 | 1.57 | 1.17 | 1.37 | 1.02 | 1.86 | 1.25 | 1.29 | 0.98 | 0.12 | -0.09 | -0.13 | 0.11 | -0.76 | 0.02 | |
| % 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 | 1,881 | 1,945 | 2,018 | 2,166 | 2,207 | 2,219 | 2,265 | 2,313 | 2,370 | 2,395 | 2,434 | 2,444 | 2,460 | 2,488 | 2,486 | 2,484 | 2,466 | 2,453 | 2,431 | 2,436 |
| Change (%) | 3.39 | 3.73 | 7.35 | 1.91 | 0.53 | 2.10 | 2.11 | 2.47 | 1.06 | 1.62 | 0.41 | 0.64 | 1.17 | -0.11 | -0.07 | -0.74 | -0.49 | -0.92 | 0.21 | |
| % of Revenue | 49.34 | 49.34 | 49.01 | 48.38 | 48.25 | 48.22 | 48.47 | 48.92 | 49.45 | 49.47 | 49.35 | 48.94 | 48.62 | 48.71 | 48.60 | 48.61 | 48.31 | 48.03 | 47.95 | 48.04 |
| Gross Operating Profit | 1,932 | 1,997 | 2,100 | 2,311 | 2,367 | 2,383 | 2,409 | 2,416 | 2,423 | 2,447 | 2,498 | 2,550 | 2,599 | 2,620 | 2,629 | 2,626 | 2,638 | 2,655 | 2,639 | 2,635 |
| Change (%) | 3.36 | 5.13 | 10.05 | 2.44 | 0.67 | 1.08 | 0.29 | 0.32 | 0.99 | 2.10 | 2.07 | 1.91 | 0.80 | 0.35 | -0.12 | 0.45 | 0.66 | -0.61 | -0.14 | |
| % of Revenue | 50.66 | 50.66 | 50.99 | 51.62 | 51.75 | 51.78 | 51.53 | 51.08 | 50.55 | 50.53 | 50.65 | 51.06 | 51.38 | 51.29 | 51.40 | 51.39 | 51.69 | 51.97 | 52.05 | 51.96 |
| SG&A | 1,080 | 1,106 | 1,132 | 1,209 | 1,243 | 1,244 | 1,238 | 1,213 | 1,197 | 1,204 | 1,222 | 1,242 | 1,265 | 1,272 | 1,282 | 1,241 | 1,246 | 1,305 | 1,309 | 1,368 |
| Change (%) | 2.37 | 2.37 | 6.76 | 2.85 | 0.08 | -0.52 | -1.99 | -1.29 | 0.53 | 1.48 | 1.63 | 1.90 | 0.51 | 0.78 | -3.18 | 0.40 | 4.74 | 0.34 | 4.51 | |
| % of Revenue | 28.33 | 28.06 | 27.50 | 27.00 | 27.18 | 27.04 | 26.48 | 25.65 | 24.98 | 24.86 | 24.77 | 24.86 | 25.01 | 24.89 | 25.06 | 24.28 | 24.41 | 25.54 | 25.82 | 26.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,962 | 3,051 | 3,150 | 3,375 | 3,450 | 3,463 | 3,503 | 3,526 | 3,568 | 3,599 | 3,656 | 3,686 | 3,725 | 3,760 | 3,767 | 3,725 | 3,711 | 3,758 | 3,740 | 3,804 |
| Change (%) | 3.02 | 3.24 | 7.14 | 2.24 | 0.37 | 1.16 | 0.66 | 1.18 | 0.88 | 1.57 | 0.82 | 1.07 | 0.95 | 0.19 | -1.13 | -0.36 | 1.26 | -0.48 | 1.71 | |
| % of Revenue | 77.67 | 77.40 | 76.50 | 75.38 | 75.43 | 75.25 | 74.95 | 74.57 | 74.43 | 74.33 | 74.11 | 73.79 | 73.63 | 73.61 | 73.66 | 72.90 | 72.73 | 73.57 | 73.77 | 75.02 |
| Operating Income | 852 | 891 | 967 | 1,102 | 1,124 | 1,139 | 1,171 | 1,202 | 1,226 | 1,243 | 1,277 | 1,309 | 1,334 | 1,348 | 1,347 | 1,385 | 1,392 | 1,350 | 1,330 | 1,267 |
| Change (%) | 4.63 | 8.56 | 13.91 | 1.99 | 1.32 | 2.84 | 2.69 | 1.94 | 1.43 | 2.70 | 2.50 | 1.92 | 1.07 | -0.06 | 2.79 | 0.48 | -2.98 | -1.53 | -4.72 | |
| % of Revenue | 22.33 | 22.60 | 23.50 | 24.62 | 24.57 | 24.75 | 25.05 | 25.43 | 25.57 | 25.67 | 25.89 | 26.21 | 26.37 | 26.39 | 26.34 | 27.10 | 27.27 | 26.43 | 26.23 | 24.98 |
| Interest Expense | -51 | -54 | -57 | -58 | -57 | -53 | -50 | -48 | -46 | -47 | -48 | -49 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 |
| Change (%) | 6.32 | 5.58 | 1.41 | -1.04 | -6.84 | -5.27 | -4.97 | -3.14 | 1.73 | 1.70 | 1.88 | 1.43 | 0.81 | 0.20 | -0.60 | 0.20 | -0.40 | -0.20 | -0.00 | |
| % of Revenue | -1.33 | -1.36 | -1.38 | -1.29 | -1.25 | -1.15 | -1.08 | -1.01 | -0.97 | -0.97 | -0.97 | -0.98 | -0.98 | -0.98 | -0.98 | -0.97 | -0.98 | -0.97 | -0.98 | -0.98 |
| Net Income | 589 | 627 | 682 | 789 | 806 | 820 | 845 | 869 | 896 | 912 | 943 | 976 | 995 | 1,011 | 1,026 | 1,033 | 1,041 | 1,044 | 1,021 | 1,000 |
| Change (%) | 6.51 | 8.84 | 15.65 | 2.09 | 1.84 | 3.02 | 2.78 | 3.19 | 1.70 | 3.43 | 3.45 | 1.97 | 1.65 | 1.46 | 0.70 | 0.77 | 0.27 | -2.20 | -2.05 | |
| % of Revenue | 15.44 | 15.90 | 16.57 | 17.63 | 17.61 | 17.83 | 18.09 | 18.37 | 18.70 | 18.83 | 19.12 | 19.53 | 19.66 | 19.79 | 20.06 | 20.22 | 20.40 | 20.43 | 20.14 | 19.72 |
Source: Capital IQ
