Laporan Laba Rugi C57 - TTM - Carriage Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Carriage Services, 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 09-30	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	311	329	349	359	370	376	377	380	372	370	368	375	378	383	390	395	405	404	408	408
Change (%)		6.10	5.81	3.10	2.96	1.58	0.41	0.62	-1.99	-0.54	-0.72	1.93	0.80	1.30	2.09	1.19	2.58	-0.28	0.88	-0.04
% 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	200	211	218	225	231	234	236	239	239	238	238	242	242	244	246	245	247	247	250	251
Change (%)		5.37	3.52	3.28	2.42	1.41	0.83	1.45	-0.04	-0.58	0.30	1.38	0.34	0.66	0.68	-0.41	0.96	0.01	1.27	0.40
% of Revenue	64.34	63.90	62.52	62.62	62.29	62.19	62.45	62.97	64.22	64.19	64.85	64.50	64.21	63.80	62.92	61.93	60.95	61.13	61.36	61.63

Gross Operating Profit	111	119	131	134	140	142	142	141	133	133	129	133	135	138	145	150	158	157	158	156
Change (%)		7.41	9.87	2.80	3.88	1.85	-0.30	-0.78	-5.29	-0.46	-2.54	2.94	1.63	2.46	4.56	3.90	5.22	-0.73	0.28	-0.75
% of Revenue	35.66	36.10	37.48	37.38	37.71	37.81	37.55	37.03	35.78	35.81	35.15	35.50	35.79	36.20	37.08	38.07	39.05	38.87	38.64	38.37

SG&A	28	27	29	30	33	35	35	37	38	37	39	40	41	42	48	57	57	59	55	48
Change (%)		-1.34	6.42	2.93	9.93	7.23	-1.60	5.79	3.66	-1.32	4.32	2.61	2.29	2.67	14.39	17.44	1.60	2.65	-7.10	-12.15
% of Revenue	8.90	8.27	8.32	8.31	8.87	9.36	9.17	9.65	10.20	10.12	10.64	10.71	10.87	11.01	12.34	14.32	14.18	14.60	13.44	11.81

R&D
Change (%)
% of Revenue

OpEx	242	251	261	268	276	282	283	289	290	288	291	295	298	300	308	315	318	320	319	313
Change (%)		3.77	4.01	2.89	2.98	1.88	0.55	1.96	0.47	-0.55	0.83	1.58	0.71	0.95	2.61	2.35	0.96	0.43	-0.37	-1.81
% of Revenue	77.83	76.12	74.82	74.67	74.68	74.91	75.01	76.01	77.92	77.91	79.13	78.86	78.79	78.52	78.92	79.83	78.57	79.12	78.14	76.75

Operating Income	69	79	88	91	94	94	94	91	82	82	77	79	80	82	82	80	87	84	89	95
Change (%)		14.27	11.56	3.73	2.92	0.68	-0.02	-3.41	-9.78	-0.52	-6.17	3.22	1.13	2.61	0.18	-3.17	9.00	-2.88	5.66	6.29
% of Revenue	22.17	23.88	25.18	25.33	25.32	25.09	24.99	23.99	22.08	22.09	20.87	21.14	21.21	21.48	21.08	20.17	21.43	20.88	21.86	23.25

Interest Expense	-32	-33	-32	-31	-28	-25	-23	-22	-24	-26	-29	-32	-35	-36	-36	-35	-34	-32	-31	-29
Change (%)		3.37	-2.72	-2.95	-9.71	-8.73	-8.10	-6.37	7.31	10.12	11.57	11.80	8.05	3.91	0.48	-2.94	-3.51	-6.00	-4.41	-4.21
% of Revenue	-10.20	-9.94	-9.13	-8.60	-7.54	-6.77	-6.20	-5.77	-6.32	-7.00	-7.86	-8.62	-9.24	-9.48	-9.33	-8.95	-8.42	-7.94	-7.52	-7.21

Net Income	10	16	33	21	28	33	37	54	47	41	34	31	30	33	32	30	35	33	47	52
Change (%)		56.30	106.46	-37.82	36.41	17.68	10.46	46.59	-13.38	-11.02	-18.26	-7.73	-3.89	11.40	-5.60	-6.43	17.69	-5.13	42.34	11.68
% of Revenue	3.32	4.88	9.53	5.75	7.61	8.82	9.71	14.14	12.50	11.18	9.20	8.33	7.94	8.73	8.08	7.47	8.57	8.15	11.50	12.85

Source: Capital IQ

Carriage Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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