Laporan Laba Rugi CWT - TTM - Curtiss-Wright Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Curtiss-Wright Corporation 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	2,379	2,391	2,387	2,459	2,508	2,501	2,468	2,456	2,466	2,557	2,628	2,723	2,817	2,845	2,928	3,008	3,083	3,121	3,214	3,305
Change (%)		0.53	-0.17	2.99	1.99	-0.27	-1.30	-0.49	0.40	3.69	2.79	3.62	3.44	1.00	2.89	2.75	2.48	1.25	2.96	2.86
% 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	1,533	1,550	1,537	1,570	1,594	1,573	1,543	1,527	1,542	1,602	1,654	1,718	1,762	1,778	1,828	1,884	1,942	1,968	2,021	2,071
Change (%)		1.08	-0.86	2.13	1.58	-1.34	-1.88	-1.03	0.96	3.91	3.21	3.87	2.59	0.90	2.81	3.06	3.07	1.33	2.73	2.46
% of Revenue	64.47	64.82	64.38	63.84	63.58	62.90	62.53	62.19	62.53	62.67	62.92	63.07	62.55	62.49	62.44	62.63	62.99	63.04	62.90	62.66

Gross Operating Profit	845	841	850	889	913	928	925	929	924	955	975	1,006	1,055	1,067	1,100	1,124	1,141	1,154	1,192	1,234
Change (%)		-0.47	1.09	4.55	2.72	1.59	-0.30	0.41	-0.52	3.31	2.10	3.19	4.90	1.16	3.03	2.23	1.49	1.11	3.36	3.53
% of Revenue	35.53	35.18	35.62	36.16	36.42	37.10	37.47	37.81	37.47	37.33	37.08	36.93	37.45	37.51	37.56	37.37	37.01	36.96	37.10	37.34

SG&A	398	392	387	392	399	429	442	432	427	429	434	449	463	468	478	480	483	487	495	509
Change (%)		-1.47	-1.39	1.33	1.77	7.53	3.00	-2.20	-1.15	0.37	1.19	3.54	3.20	0.97	2.14	0.46	0.66	0.80	1.67	2.85
% of Revenue	16.74	16.40	16.20	15.94	15.91	17.15	17.90	17.59	17.32	16.76	16.50	16.49	16.45	16.44	16.32	15.96	15.68	15.61	15.41	15.41

R&D	72	75	78	83	87	88	87	88	84	81	82	79	85	86	87	89	86	92	92	93
Change (%)		3.65	4.75	6.28	4.84	1.33	-1.48	0.77	-4.82	-3.33	1.82	-4.44	7.73	1.22	1.11	2.24	-3.08	6.65	0.04	1.26
% of Revenue	3.03	3.13	3.28	3.39	3.48	3.54	3.53	3.58	3.39	3.16	3.13	2.89	3.01	3.01	2.96	2.95	2.79	2.94	2.85	2.81

OpEx	2,004	2,017	2,002	2,045	2,081	2,090	2,072	2,047	2,053	2,112	2,170	2,246	2,310	2,332	2,393	2,453	2,511	2,546	2,608	2,673
Change (%)		0.67	-0.76	2.14	1.75	0.47	-0.86	-1.21	0.27	2.88	2.75	3.49	2.89	0.93	2.61	2.51	2.37	1.41	2.43	2.49
% of Revenue	84.24	84.35	83.86	83.17	82.97	83.59	83.95	83.35	83.24	82.59	82.55	82.45	82.01	81.95	81.73	81.54	81.46	81.58	81.16	80.88

Operating Income	375	374	385	414	427	410	396	409	413	445	459	478	507	513	535	555	572	575	605	632
Change (%)		-0.20	2.96	7.43	3.19	-3.90	-3.50	3.25	1.08	7.70	3.01	4.22	6.03	1.33	4.17	3.81	2.95	0.55	5.31	4.42
% of Revenue	15.76	15.65	16.14	16.83	17.03	16.41	16.05	16.65	16.76	17.41	17.45	17.55	17.99	18.05	18.27	18.46	18.54	18.42	18.84	19.12

Interest Expense	-33	-36	-38	-40	-41	-40	-40	-39	-43	-47	-50	-56	-54	-51	-49	-45	-44	-45	-44	-44
Change (%)		6.99	6.95	4.38	2.27	-0.84	-1.07	-0.98	10.25	8.10	7.27	10.33	-2.70	-5.00	-4.62	-7.70	-2.40	1.62	-0.95	-1.56
% of Revenue	-1.40	-1.49	-1.59	-1.61	-1.62	-1.61	-1.61	-1.60	-1.76	-1.84	-1.92	-2.04	-1.92	-1.81	-1.67	-1.50	-1.43	-1.44	-1.38	-1.32

Net Income	237	201	209	239	245	263	248	258	262	294	311	321	344	355	374	393	407	405	430	451
Change (%)		-14.96	3.83	14.53	2.12	7.46	-5.50	3.81	1.58	12.39	5.49	3.26	7.18	3.16	5.54	4.94	3.66	-0.50	6.13	5.02
% of Revenue	9.96	8.42	8.76	9.74	9.75	10.51	10.06	10.50	10.62	11.51	11.81	11.77	12.20	12.46	12.78	13.05	13.20	12.98	13.37	13.66

Source: Capital IQ

Curtiss-Wright Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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