Laporan Laba Rugi EM4 - TTM - EMCOR Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EMCOR Group, 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	8,920	8,797	8,801	9,225	9,545	9,904	10,192	10,462	10,766	11,076	11,374	11,712	12,093	12,583	13,125	13,746	14,235	14,566	15,001	15,639
Change (%)		-1.37	0.05	4.81	3.47	3.76	2.91	2.65	2.91	2.88	2.69	2.97	3.25	4.05	4.31	4.73	3.56	2.32	2.99	4.25
% 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	7,543	7,402	7,398	7,761	8,062	8,402	8,679	8,942	9,215	9,473	9,687	9,918	10,167	10,494	10,882	11,309	11,610	11,801	12,103	12,590
Change (%)		-1.88	-0.05	4.90	3.89	4.21	3.30	3.03	3.05	2.80	2.26	2.39	2.51	3.21	3.70	3.93	2.65	1.65	2.56	4.03
% of Revenue	84.57	84.14	84.05	84.13	84.47	84.84	85.15	85.47	85.59	85.52	85.17	84.68	84.07	83.40	82.91	82.27	81.55	81.02	80.68	80.51

Gross Operating Profit	1,376	1,395	1,403	1,464	1,483	1,502	1,513	1,520	1,552	1,604	1,687	1,794	1,926	2,089	2,243	2,437	2,626	2,765	2,898	3,048
Change (%)		1.39	0.57	4.35	1.24	1.29	0.76	0.44	2.10	3.34	5.21	6.35	7.37	8.46	7.33	8.65	7.77	5.30	4.82	5.17
% of Revenue	15.43	15.86	15.95	15.87	15.53	15.16	14.85	14.53	14.41	14.48	14.83	15.32	15.93	16.60	17.09	17.73	18.45	18.98	19.32	19.49

SG&A	897	901	898	935	952	967	996	998	1,017	1,034	1,060	1,109	1,156	1,212	1,260	1,317	1,375	1,413	1,473	1,535
Change (%)		0.37	-0.34	4.18	1.82	1.61	2.92	0.23	1.91	1.72	2.46	4.66	4.18	4.92	3.94	4.55	4.38	2.73	4.27	4.21
% of Revenue	10.06	10.24	10.20	10.14	9.97	9.77	9.77	9.54	9.45	9.34	9.32	9.47	9.55	9.63	9.60	9.58	9.66	9.70	9.82	9.81

R&D
Change (%)
% of Revenue

OpEx	8,441	8,302	8,295	8,696	9,014	9,369	9,674	9,940	10,232	10,507	10,747	11,027	11,323	11,706	12,142	12,627	12,989	13,220	13,587	14,143
Change (%)		-1.64	-0.08	4.82	3.67	3.94	3.26	2.74	2.94	2.69	2.28	2.61	2.68	3.39	3.73	3.99	2.87	1.78	2.78	4.09
% of Revenue	94.63	94.38	94.25	94.26	94.44	94.60	94.92	95.01	95.03	94.86	94.48	94.15	93.63	93.03	92.51	91.86	91.25	90.76	90.58	90.43

Operating Income	479	495	506	529	531	534	518	522	535	569	627	685	771	877	983	1,119	1,246	1,346	1,414	1,496
Change (%)		3.30	2.24	4.64	0.22	0.74	-3.14	0.86	2.45	6.41	10.21	9.19	12.55	13.77	12.03	13.91	11.32	8.02	5.06	5.82
% of Revenue	5.37	5.62	5.75	5.74	5.56	5.40	5.08	4.99	4.97	5.14	5.52	5.85	6.37	6.97	7.49	8.14	8.75	9.24	9.42	9.57

Interest Expense	-11	-9	-8	-7	-7	-6	-6	-6	-8	-13	-14	-15	-12	-17	-15	-13	-13	-4	-4	-4
Change (%)		-19.35	-12.49	-10.07	-2.79	-11.91	-1.22	7.25	29.66	58.26	4.11	6.85	-21.14	48.54	-10.65	-17.52	-0.71	-69.97	-0.00	-0.00
% of Revenue	-0.13	-0.10	-0.09	-0.08	-0.07	-0.06	-0.06	-0.06	-0.08	-0.12	-0.12	-0.13	-0.10	-0.14	-0.12	-0.09	-0.09	-0.03	-0.03	-0.02

Net Income	140	133	142	323	362	384	372	375	381	406	444	484	548	633	719	826	927	1,007	1,051	1,105
Change (%)		-5.10	6.85	127.45	11.93	6.05	-2.97	0.89	1.61	6.46	9.38	8.99	13.14	15.56	13.54	14.89	12.22	8.70	4.32	5.20
% of Revenue	1.57	1.51	1.61	3.50	3.79	3.87	3.65	3.59	3.54	3.67	3.91	4.13	4.53	5.03	5.48	6.01	6.51	6.91	7.00	7.07

Source: Capital IQ

EMCOR Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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