Laporan Laba Rugi (TTM)
Laporan Laba Rugi Deere & Company - 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 11-01 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 01-26 |
2025 04-27 |
2025 07-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35,514 | 36,995 | 39,800 | 42,375 | 43,983 | 44,440 | 45,752 | 48,354 | 52,563 | 55,646 | 59,662 | 61,361 | 61,222 | 60,755 | 58,604 | 55,955 | 51,532 | 47,855 | 45,384 | 44,250 |
| Change (%) | 4.17 | 7.58 | 6.47 | 3.79 | 1.04 | 2.95 | 5.69 | 8.70 | 5.87 | 7.22 | 2.85 | -0.23 | -0.76 | -3.54 | -4.52 | -7.90 | -7.14 | -5.16 | -2.50 | |
| % 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 | 26,580 | 27,150 | 28,677 | 30,390 | 31,760 | 32,653 | 33,507 | 35,469 | 38,167 | 39,703 | 42,187 | 42,763 | 42,467 | 42,020 | 40,572 | 39,067 | 36,330 | 34,178 | 32,579 | 32,116 |
| Change (%) | 2.14 | 5.62 | 5.97 | 4.51 | 2.81 | 2.62 | 5.86 | 7.61 | 4.02 | 6.26 | 1.37 | -0.69 | -1.05 | -3.45 | -3.71 | -7.01 | -5.92 | -4.68 | -1.42 | |
| % of Revenue | 74.84 | 73.39 | 72.05 | 71.72 | 72.21 | 73.48 | 73.24 | 73.35 | 72.61 | 71.35 | 70.71 | 69.69 | 69.37 | 69.16 | 69.23 | 69.82 | 70.50 | 71.42 | 71.79 | 72.58 |
| Gross Operating Profit | 8,934 | 9,845 | 11,123 | 11,985 | 12,223 | 11,787 | 12,245 | 12,885 | 14,396 | 15,943 | 17,475 | 18,598 | 18,755 | 18,735 | 18,032 | 16,888 | 15,202 | 13,677 | 12,805 | 12,134 |
| Change (%) | 10.20 | 12.98 | 7.75 | 1.99 | -3.57 | 3.89 | 5.23 | 11.73 | 10.75 | 9.61 | 6.43 | 0.84 | -0.11 | -3.75 | -6.34 | -9.98 | -10.03 | -6.38 | -5.24 | |
| % of Revenue | 25.16 | 26.61 | 27.95 | 28.28 | 27.79 | 26.52 | 26.76 | 26.65 | 27.39 | 28.65 | 29.29 | 30.31 | 30.63 | 30.84 | 30.77 | 30.18 | 29.50 | 28.58 | 28.21 | 27.42 |
| SG&A | 2,732 | 2,763 | 2,797 | 2,886 | 2,879 | 2,882 | 2,902 | 3,005 | 2,964 | 3,089 | 3,099 | 3,205 | 3,428 | 3,522 | 3,764 | 3,765 | 3,702 | 3,626 | 3,582 | 3,617 |
| Change (%) | 1.13 | 1.23 | 3.18 | -0.24 | 0.10 | 0.69 | 3.55 | -1.36 | 4.22 | 0.32 | 3.42 | 6.96 | 2.74 | 6.87 | 0.03 | -1.67 | -2.05 | -1.21 | 0.98 | |
| % of Revenue | 7.69 | 7.47 | 7.03 | 6.81 | 6.55 | 6.49 | 6.34 | 6.21 | 5.64 | 5.55 | 5.19 | 5.22 | 5.60 | 5.80 | 6.42 | 6.73 | 7.18 | 7.58 | 7.89 | 8.17 |
| R&D | 1,589 | 1,546 | 1,519 | 1,544 | 1,587 | 1,623 | 1,699 | 1,786 | 1,912 | 2,005 | 2,100 | 2,147 | 2,177 | 2,215 | 2,232 | 2,244 | 2,257 | 2,250 | 2,234 | 2,250 |
| Change (%) | -2.71 | -1.75 | 1.65 | 2.78 | 2.27 | 4.68 | 5.12 | 7.05 | 4.86 | 4.74 | 2.24 | 1.40 | 1.75 | 0.77 | 0.54 | 0.58 | -0.31 | -0.71 | 0.72 | |
| % of Revenue | 4.47 | 4.18 | 3.82 | 3.64 | 3.61 | 3.65 | 3.71 | 3.69 | 3.64 | 3.60 | 3.52 | 3.50 | 3.56 | 3.65 | 3.81 | 4.01 | 4.38 | 4.70 | 4.92 | 5.08 |
| OpEx | 30,966 | 31,418 | 32,941 | 34,529 | 36,057 | 37,087 | 37,895 | 40,444 | 42,800 | 44,485 | 47,170 | 47,564 | 47,828 | 47,636 | 46,360 | 44,855 | 42,121 | 39,741 | 38,075 | 37,804 |
| Change (%) | 1.46 | 4.85 | 4.82 | 4.43 | 2.86 | 2.18 | 6.73 | 5.83 | 3.94 | 6.04 | 0.84 | 0.56 | -0.40 | -2.68 | -3.25 | -6.10 | -5.65 | -4.19 | -0.71 | |
| % of Revenue | 87.19 | 84.92 | 82.77 | 81.48 | 81.98 | 83.45 | 82.83 | 83.64 | 81.43 | 79.94 | 79.06 | 77.52 | 78.12 | 78.41 | 79.11 | 80.16 | 81.74 | 83.04 | 83.90 | 85.43 |
| Operating Income | 4,548 | 5,577 | 6,859 | 7,846 | 7,926 | 7,353 | 7,857 | 7,910 | 9,763 | 11,161 | 12,492 | 13,797 | 13,394 | 13,119 | 12,244 | 11,100 | 9,411 | 8,114 | 7,309 | 6,446 |
| Change (%) | 22.63 | 22.99 | 14.39 | 1.02 | -7.23 | 6.85 | 0.67 | 23.43 | 14.32 | 11.93 | 10.45 | -2.92 | -2.05 | -6.67 | -9.34 | -15.22 | -13.78 | -9.92 | -11.81 | |
| % of Revenue | 12.81 | 15.08 | 17.23 | 18.52 | 18.02 | 16.55 | 17.17 | 16.36 | 18.57 | 20.06 | 20.94 | 22.48 | 21.88 | 21.59 | 20.89 | 19.84 | 18.26 | 16.96 | 16.10 | 14.57 |
| Interest Expense | -305 | -327 | -337 | -327 | -306 | -294 | -284 | -282 | -263 | -229 | -182 | -110 | -91 | -94 | -121 | -148 | -166 | -189 | -197 | -244 |
| Change (%) | 7.21 | 3.06 | -2.97 | -6.42 | -3.92 | -3.40 | -0.70 | -6.74 | -12.93 | -20.52 | -39.56 | -17.27 | 3.30 | 28.72 | 22.31 | 12.16 | 13.86 | 4.23 | 23.86 | |
| % of Revenue | -0.86 | -0.88 | -0.85 | -0.77 | -0.70 | -0.66 | -0.62 | -0.58 | -0.50 | -0.41 | -0.31 | -0.18 | -0.15 | -0.15 | -0.21 | -0.26 | -0.32 | -0.39 | -0.43 | -0.55 |
| Net Income | 2,751 | 3,458 | 4,582 | 5,438 | 5,963 | 5,642 | 5,951 | 6,168 | 7,131 | 8,187 | 8,949 | 10,043 | 10,166 | 9,958 | 9,468 | 8,224 | 7,100 | 6,218 | 5,652 | 5,207 |
| Change (%) | 25.70 | 32.50 | 18.68 | 9.65 | -5.38 | 5.48 | 3.65 | 15.61 | 14.81 | 9.31 | 12.22 | 1.22 | -2.05 | -4.92 | -13.14 | -13.67 | -12.42 | -9.10 | -7.87 | |
| % of Revenue | 7.75 | 9.35 | 11.51 | 12.83 | 13.56 | 12.70 | 13.01 | 12.76 | 13.57 | 14.71 | 15.00 | 16.37 | 16.61 | 16.39 | 16.16 | 14.70 | 13.78 | 12.99 | 12.45 | 11.77 |
Source: Capital IQ
