Laporan Laba Rugi (TTM)
Laporan Laba Rugi Synaptics 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 |
2020 12-31 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-24 |
2023 03-25 |
2023 06-24 |
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 | 1,322 | 1,292 | 1,289 | 1,340 | 1,384 | 1,447 | 1,591 | 1,740 | 1,815 | 1,748 | 1,604 | 1,355 | 1,145 | 1,029 | 939 | 959 | 979 | 1,010 | 1,039 | 1,074 |
| Change (%) | -2.32 | -0.18 | 3.89 | 3.31 | 4.55 | 9.97 | 9.34 | 4.33 | -3.71 | -8.21 | -15.53 | -15.53 | -10.14 | -8.68 | 2.14 | 2.08 | 3.08 | 2.90 | 3.41 | |
| % 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 | 761 | 749 | 727 | 728 | 719 | 697 | 743 | 797 | 814 | 785 | 723 | 639 | 577 | 539 | 512 | 520 | 526 | 543 | 567 | 594 |
| Change (%) | -1.58 | -2.96 | 0.19 | -1.30 | -3.00 | 6.60 | 7.17 | 2.23 | -3.56 | -7.89 | -11.64 | -9.67 | -6.65 | -5.06 | 1.54 | 1.19 | 3.23 | 4.38 | 4.82 | |
| % of Revenue | 57.56 | 58.00 | 56.38 | 54.37 | 51.95 | 48.20 | 46.72 | 45.79 | 44.87 | 44.94 | 45.09 | 47.17 | 50.44 | 52.40 | 54.48 | 54.16 | 53.69 | 53.76 | 54.54 | 55.28 |
| Gross Operating Profit | 561 | 542 | 562 | 611 | 665 | 750 | 848 | 943 | 1,001 | 962 | 881 | 716 | 567 | 490 | 428 | 440 | 454 | 467 | 472 | 480 |
| Change (%) | -3.33 | 3.67 | 8.68 | 8.80 | 12.71 | 13.12 | 11.24 | 6.11 | -3.84 | -8.47 | -18.72 | -20.76 | -13.70 | -12.66 | 2.85 | 3.14 | 2.91 | 1.18 | 1.72 | |
| % of Revenue | 42.44 | 42.00 | 43.62 | 45.63 | 48.05 | 51.80 | 53.28 | 54.21 | 55.13 | 55.06 | 54.91 | 52.83 | 49.56 | 47.60 | 45.52 | 45.84 | 46.31 | 46.24 | 45.46 | 44.72 |
| SG&A | 135 | 143 | 148 | 145 | 151 | 156 | 163 | 168 | 172 | 170 | 167 | 175 | 173 | 170 | 169 | 161 | 169 | 179 | 173 | 180 |
| Change (%) | 5.93 | 3.64 | -2.09 | 4.35 | 3.17 | 4.74 | 3.06 | 1.84 | -1.11 | -1.47 | 4.73 | -1.37 | -1.56 | -0.71 | -4.39 | 4.77 | 5.80 | -3.24 | 4.22 | |
| % of Revenue | 10.19 | 11.06 | 11.48 | 10.82 | 10.93 | 10.78 | 10.27 | 9.68 | 9.45 | 9.70 | 10.42 | 12.91 | 15.08 | 16.52 | 17.96 | 16.81 | 17.26 | 17.71 | 16.65 | 16.78 |
| R&D | 297 | 298 | 299 | 313 | 319 | 330 | 351 | 367 | 371 | 371 | 361 | 351 | 348 | 341 | 336 | 336 | 331 | 332 | 338 | 347 |
| Change (%) | 0.10 | 0.57 | 4.68 | 1.66 | 3.64 | 6.27 | 4.67 | 0.93 | 0.11 | -2.78 | -2.66 | -0.85 | -2.10 | -1.32 | -0.03 | -1.55 | 0.39 | 1.56 | 2.73 | |
| % of Revenue | 22.49 | 23.05 | 23.22 | 23.40 | 23.02 | 22.82 | 22.05 | 21.11 | 20.42 | 21.23 | 22.49 | 25.92 | 30.42 | 33.14 | 35.81 | 35.05 | 33.81 | 32.92 | 32.50 | 32.28 |
| OpEx | 1,209 | 1,211 | 1,201 | 1,219 | 1,223 | 1,218 | 1,296 | 1,371 | 1,396 | 1,366 | 1,287 | 1,201 | 1,130 | 1,076 | 1,039 | 1,034 | 1,042 | 1,070 | 1,093 | 1,138 |
| Change (%) | 0.17 | -0.78 | 1.50 | 0.30 | -0.38 | 6.35 | 5.80 | 1.85 | -2.21 | -5.73 | -6.72 | -5.93 | -4.73 | -3.48 | -0.40 | 0.68 | 2.69 | 2.22 | 4.07 | |
| % of Revenue | 91.42 | 93.74 | 93.18 | 91.03 | 88.38 | 84.21 | 81.44 | 78.81 | 76.93 | 78.14 | 80.25 | 88.61 | 98.68 | 104.63 | 110.58 | 107.83 | 106.34 | 105.93 | 105.23 | 105.90 |
| Operating Income | 114 | 81 | 88 | 120 | 161 | 228 | 295 | 369 | 419 | 382 | 317 | 154 | 15 | -48 | -99 | -75 | -62 | -60 | -54 | -63 |
| Change (%) | -28.81 | 8.91 | 36.59 | 33.78 | 42.04 | 29.29 | 24.86 | 13.56 | -8.74 | -17.06 | -51.31 | -90.21 | -415.23 | 108.82 | -24.45 | -17.31 | -3.54 | -9.35 | 16.76 | |
| % of Revenue | 8.58 | 6.26 | 6.82 | 8.97 | 11.62 | 15.79 | 18.56 | 21.19 | 23.07 | 21.86 | 19.75 | 11.39 | 1.32 | -4.63 | -10.58 | -7.83 | -6.34 | -5.93 | -5.23 | -5.90 |
| Interest Expense | -25 | -27 | -31 | -30 | -28 | -30 | -18 | -30 | -37 | -42 | -63 | -56 | -61 | -64 | -65 | -65 | -65 | -61 | -51 | -40 |
| Change (%) | 10.08 | 13.92 | -5.14 | -6.10 | 9.75 | -41.78 | 70.62 | 22.85 | 13.21 | 50.48 | -12.18 | 9.55 | 5.76 | 1.71 | -0.15 | -0.31 | -5.68 | -17.26 | -21.65 | |
| % of Revenue | -1.88 | -2.11 | -2.41 | -2.20 | -2.00 | -2.10 | -1.11 | -1.74 | -2.04 | -2.40 | -3.94 | -4.10 | -5.31 | -6.25 | -6.96 | -6.81 | -6.65 | -6.08 | -4.89 | -3.70 |
| Net Income | 112 | 142 | 151 | 80 | 123 | 142 | 194 | 258 | 282 | 234 | 180 | 74 | -47 | -78 | -106 | 126 | 158 | 169 | 165 | -48 |
| Change (%) | 26.61 | 6.21 | -47.14 | 54.02 | 16.23 | 35.86 | 33.01 | 9.48 | -16.85 | -23.25 | -59.09 | -163.32 | 66.52 | 36.73 | -218.38 | 25.88 | 6.83 | -2.19 | -128.93 | |
| % of Revenue | 8.47 | 10.98 | 11.68 | 5.94 | 8.86 | 9.85 | 12.17 | 14.80 | 15.53 | 13.41 | 11.21 | 5.43 | -4.07 | -7.54 | -11.30 | 13.09 | 16.14 | 16.73 | 15.90 | -4.45 |
Source: Capital IQ
