Laporan Laba Rugi (TTM)
Laporan Laba Rugi Westinghouse Air Brake Technologies 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.
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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 | 7,901 | 7,556 | 7,456 | 7,731 | 7,773 | 7,822 | 7,919 | 7,955 | 8,129 | 8,362 | 8,629 | 8,988 | 9,457 | 9,677 | 9,980 | 10,217 | 10,330 | 10,387 | 10,500 | 10,562 |
| Change (%) | -4.36 | -1.32 | 3.68 | 0.54 | 0.64 | 1.24 | 0.45 | 2.19 | 2.87 | 3.19 | 4.16 | 5.22 | 2.33 | 3.13 | 2.37 | 1.11 | 0.55 | 1.09 | 0.59 | |
| % 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 | 5,561 | 5,374 | 5,316 | 5,494 | 5,480 | 5,453 | 5,435 | 5,425 | 5,572 | 5,783 | 5,977 | 6,252 | 6,569 | 6,695 | 6,846 | 6,934 | 6,965 | 6,984 | 7,015 | 7,016 |
| Change (%) | -3.37 | -1.08 | 3.35 | -0.25 | -0.50 | -0.33 | -0.18 | 2.71 | 3.79 | 3.35 | 4.60 | 5.07 | 1.92 | 2.26 | 1.29 | 0.45 | 0.27 | 0.44 | 0.01 | |
| % of Revenue | 70.39 | 71.12 | 71.29 | 71.07 | 70.51 | 69.71 | 68.63 | 68.20 | 68.54 | 69.16 | 69.27 | 69.56 | 69.46 | 69.18 | 68.60 | 67.87 | 67.42 | 67.24 | 66.81 | 66.43 |
| Gross Operating Profit | 2,340 | 2,182 | 2,140 | 2,237 | 2,292 | 2,369 | 2,484 | 2,530 | 2,557 | 2,579 | 2,652 | 2,736 | 2,888 | 2,982 | 3,134 | 3,283 | 3,365 | 3,403 | 3,485 | 3,546 |
| Change (%) | -6.73 | -1.91 | 4.50 | 2.49 | 3.34 | 4.85 | 1.85 | 1.07 | 0.86 | 2.83 | 3.17 | 5.56 | 3.25 | 5.10 | 4.75 | 2.50 | 1.13 | 2.41 | 1.75 | |
| % of Revenue | 29.61 | 28.88 | 28.71 | 28.93 | 29.49 | 30.29 | 31.37 | 31.80 | 31.46 | 30.84 | 30.73 | 30.44 | 30.54 | 30.82 | 31.40 | 32.13 | 32.58 | 32.76 | 33.19 | 33.57 |
| SG&A | 924 | 867 | 862 | 912 | 929 | 1,026 | 1,009 | 1,012 | 1,011 | 1,021 | 1,043 | 1,070 | 1,109 | 1,126 | 1,146 | 1,183 | 1,200 | 1,233 | 1,247 | 1,289 |
| Change (%) | -6.17 | -0.58 | 5.86 | 1.84 | 10.41 | -1.66 | 0.30 | -0.10 | 0.99 | 2.15 | 2.59 | 3.64 | 1.53 | 1.78 | 3.23 | 1.44 | 2.75 | 1.14 | 3.37 | |
| % of Revenue | 11.70 | 11.47 | 11.56 | 11.80 | 11.96 | 13.12 | 12.74 | 12.72 | 12.44 | 12.21 | 12.09 | 11.90 | 11.73 | 11.64 | 11.48 | 11.58 | 11.62 | 11.87 | 11.88 | 12.20 |
| R&D | 183 | 162 | 151 | 155 | 162 | 176 | 183 | 191 | 201 | 209 | 215 | 218 | 217 | 218 | 215 | 219 | 216 | 206 | 204 | 197 |
| Change (%) | -11.62 | -6.79 | 2.52 | 4.84 | 8.44 | 3.98 | 4.37 | 5.24 | 3.98 | 2.87 | 1.40 | -0.46 | 0.46 | -1.38 | 1.86 | -1.37 | -4.63 | -0.97 | -3.43 | |
| % of Revenue | 2.32 | 2.14 | 2.03 | 2.00 | 2.09 | 2.25 | 2.31 | 2.40 | 2.47 | 2.50 | 2.49 | 2.43 | 2.29 | 2.25 | 2.15 | 2.14 | 2.09 | 1.98 | 1.94 | 1.87 |
| OpEx | 6,946 | 6,685 | 6,612 | 6,844 | 6,857 | 6,942 | 6,917 | 6,918 | 7,074 | 7,304 | 7,528 | 7,832 | 8,188 | 8,358 | 8,525 | 8,654 | 8,704 | 8,724 | 8,766 | 8,800 |
| Change (%) | -3.75 | -1.09 | 3.51 | 0.19 | 1.24 | -0.36 | 0.01 | 2.25 | 3.25 | 3.07 | 4.04 | 4.55 | 2.08 | 2.00 | 1.51 | 0.58 | 0.23 | 0.48 | 0.39 | |
| % of Revenue | 87.91 | 88.47 | 88.68 | 88.53 | 88.22 | 88.75 | 87.35 | 86.96 | 87.02 | 87.35 | 87.24 | 87.14 | 86.58 | 86.37 | 85.42 | 84.70 | 84.26 | 83.99 | 83.49 | 83.32 |
| Operating Income | 955 | 871 | 844 | 887 | 915 | 880 | 1,002 | 1,037 | 1,055 | 1,058 | 1,101 | 1,156 | 1,269 | 1,319 | 1,455 | 1,563 | 1,626 | 1,663 | 1,734 | 1,762 |
| Change (%) | -8.81 | -3.07 | 5.01 | 3.25 | -3.87 | 13.86 | 3.49 | 1.74 | 0.28 | 4.06 | 5.00 | 9.78 | 3.94 | 10.31 | 7.42 | 4.03 | 2.28 | 4.27 | 1.61 | |
| % of Revenue | 12.09 | 11.53 | 11.32 | 11.47 | 11.78 | 11.25 | 12.65 | 13.04 | 12.98 | 12.65 | 12.76 | 12.86 | 13.42 | 13.63 | 14.58 | 15.30 | 15.74 | 16.01 | 16.51 | 16.68 |
| Interest Expense | -209 | -199 | -194 | -187 | -184 | -172 | -172 | -171 | -177 | -179 | -184 | -195 | -207 | -205 | -204 | -198 | -190 | -187 | -186 | -183 |
| Change (%) | -4.60 | -2.66 | -3.30 | -1.92 | -6.37 | -0.00 | -0.58 | 3.51 | 1.13 | 2.79 | 5.98 | 6.15 | -0.97 | -0.49 | -2.94 | -4.04 | -1.58 | -0.53 | -1.61 | |
| % of Revenue | -2.64 | -2.63 | -2.60 | -2.42 | -2.36 | -2.20 | -2.17 | -2.15 | -2.18 | -2.14 | -2.13 | -2.17 | -2.19 | -2.12 | -2.04 | -1.94 | -1.84 | -1.80 | -1.77 | -1.73 |
| Net Income | 462 | 414 | 414 | 453 | 456 | 558 | 595 | 636 | 665 | 633 | 653 | 678 | 758 | 815 | 918 | 1,016 | 1,059 | 1,056 | 1,106 | 1,153 |
| Change (%) | -10.43 | 0.10 | 9.22 | 0.64 | 22.50 | 6.63 | 6.89 | 4.56 | -4.81 | 3.16 | 3.83 | 11.80 | 7.52 | 12.64 | 10.68 | 4.23 | -0.28 | 4.73 | 4.25 | |
| % of Revenue | 5.85 | 5.48 | 5.56 | 5.85 | 5.86 | 7.13 | 7.51 | 7.99 | 8.18 | 7.57 | 7.57 | 7.54 | 8.02 | 8.42 | 9.20 | 9.94 | 10.25 | 10.17 | 10.53 | 10.92 |
Source: Capital IQ
