Laporan Laba Rugi 2II - TTM - ITT Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ITT Inc. 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 04-03	2021 07-03	2021 10-02	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	2,488	2,478	2,513	2,690	2,788	2,765	2,793	2,834	2,898	2,988	3,059	3,160	3,228	3,283	3,396	3,468	3,531	3,631	3,633	3,700
Change (%)		-0.42	1.42	7.04	3.66	-0.83	1.01	1.49	2.26	3.08	2.40	3.29	2.17	1.69	3.43	2.12	1.82	2.83	0.07	1.83
% 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	1,697	1,696	1,711	1,827	1,894	1,866	1,904	1,948	2,001	2,065	2,101	2,144	2,166	2,182	2,255	2,290	2,319	2,383	2,371	2,408
Change (%)		-0.06	0.91	6.77	3.67	-1.50	2.06	2.32	2.70	3.24	1.72	2.04	1.05	0.73	3.35	1.56	1.24	2.79	-0.52	1.54
% of Revenue	68.19	68.43	68.09	67.92	67.93	67.47	68.17	68.72	69.02	69.13	68.67	67.84	67.10	66.46	66.41	66.05	65.67	65.65	65.26	65.07

Gross Operating Profit	792	782	802	863	894	900	889	886	898	922	958	1,016	1,062	1,101	1,141	1,177	1,212	1,247	1,262	1,292
Change (%)		-1.19	2.51	7.61	3.64	0.59	-1.18	-0.27	1.29	2.72	3.92	6.03	4.53	3.64	3.60	3.23	2.94	2.91	1.19	2.38
% of Revenue	31.81	31.57	31.91	32.08	32.07	32.53	31.83	31.28	30.98	30.87	31.33	32.16	32.90	33.54	33.59	33.95	34.33	34.35	34.74	34.93

SG&A	373	354	344	364	368	372	378	380	378	374	387	398	429	472	480	491	498	502	515	531
Change (%)		-4.91	-2.91	5.90	0.85	1.22	1.48	0.69	-0.63	-0.98	3.37	2.97	7.79	9.93	1.82	2.25	1.45	0.84	2.45	3.11
% of Revenue	14.98	14.31	13.70	13.55	13.18	13.46	13.52	13.41	13.03	12.52	12.64	12.60	13.29	14.37	14.15	14.17	14.11	13.84	14.17	14.35

R&D	86	85	86	91	94	95	96	97	99	96	98	99	100	103	106	110	114	116	113	112
Change (%)		-1.39	1.88	4.97	3.08	1.39	0.74	1.15	1.96	-2.13	1.45	1.43	0.60	2.70	3.51	3.77	3.27	2.20	-2.67	-0.62
% of Revenue	3.46	3.43	3.44	3.38	3.36	3.43	3.42	3.41	3.40	3.23	3.20	3.14	3.09	3.13	3.13	3.18	3.22	3.20	3.12	3.04

OpEx	2,156	2,135	2,142	2,282	2,355	2,332	2,377	2,425	2,477	2,536	2,586	2,641	2,695	2,756	2,842	2,892	2,931	3,002	2,999	3,051
Change (%)		-0.96	0.32	6.56	3.19	-0.96	1.91	2.01	2.15	2.38	1.95	2.15	2.05	2.27	3.09	1.76	1.36	2.43	-0.11	1.73
% of Revenue	86.63	86.17	85.23	84.85	84.47	84.36	85.12	85.55	85.46	84.88	84.51	83.58	83.48	83.96	83.69	83.39	83.01	82.69	82.55	82.46

Operating Income	333	343	371	408	433	432	416	410	422	452	474	519	533	527	554	576	600	628	634	649
Change (%)		3.04	8.26	9.81	6.26	-0.12	-3.88	-1.47	2.91	7.16	4.91	9.47	2.78	-1.24	5.20	3.97	4.15	4.77	0.89	2.32
% of Revenue	13.37	13.83	14.77	15.15	15.53	15.64	14.88	14.45	14.54	15.12	15.49	16.42	16.52	16.04	16.31	16.61	16.99	17.31	17.45	17.54

Interest Expense					-0		-1	-3	-6	-11	-15	-19	-20	-19	-22	-23	-29	-37	-38	-43
Change (%)								200.00	125.93	78.69	40.37	26.80	4.12	-4.95	12.50	6.94	25.11	26.64	4.37	13.61
% of Revenue					-0.01		-0.03	-0.10	-0.21	-0.36	-0.50	-0.61	-0.63	-0.58	-0.64	-0.67	-0.82	-1.01	-1.05	-1.17

Net Income	154	72	74	65	199	316	305	340	355	367	392	426	434	410	422	434	484	518	515	516
Change (%)		-53.04	1.93	-12.18	206.93	58.79	-3.60	11.68	4.38	3.26	6.87	8.57	1.97	-5.46	2.80	2.75	11.60	7.11	-0.60	0.23
% of Revenue	6.21	2.93	2.94	2.41	7.14	11.44	10.92	12.01	12.26	12.28	12.82	13.47	13.45	12.50	12.43	12.50	13.71	14.28	14.18	13.96

Source: Capital IQ

ITT Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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