Laporan Laba Rugi EP9 - TTM - Enpro Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enpro 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	1,084	800	1,071	962	904	840	831	970	1,040	1,099	1,112	1,112	1,082	1,059	1,034	1,029	1,039	1,049	1,064	1,081
Change (%)		-26.23	33.83	-10.12	-6.09	-7.00	-1.09	16.65	7.26	5.69	1.14	-0.02	-2.65	-2.11	-2.37	-0.48	0.99	0.89	1.50	1.52
% 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	706	510	680	603	555	512	518	600	643	676	667	664	646	632	617	608	608	604	608	618
Change (%)		-27.76	33.33	-11.34	-7.93	-7.73	1.05	15.92	7.22	5.05	-1.32	-0.40	-2.74	-2.10	-2.40	-1.49	-0.08	-0.61	0.61	1.71
% of Revenue	65.11	63.76	63.53	62.66	61.44	60.96	62.28	61.89	61.87	61.49	60.00	59.77	59.71	59.71	59.69	59.08	58.46	57.59	57.08	57.19

Gross Operating Profit	378	290	390	359	348	328	314	370	397	423	445	447	436	427	417	421	432	445	457	463
Change (%)		-23.39	34.70	-7.99	-3.01	-5.85	-4.45	17.86	7.33	6.73	5.06	0.56	-2.50	-2.11	-2.32	1.01	2.54	3.01	2.70	1.27
% of Revenue	34.89	36.24	36.47	37.34	38.56	39.04	37.72	38.11	38.13	38.51	40.00	40.23	40.29	40.29	40.31	40.92	41.54	42.41	42.92	42.81

SG&A	280	216	298	271	259	236	229	255	263	278	279	287	287	285	287	284	289	292	294	304
Change (%)		-22.65	37.93	-9.15	-4.39	-8.80	-3.09	11.36	3.06	5.82	0.22	2.87	0.24	-0.94	0.91	-1.29	1.94	1.07	0.79	3.19
% of Revenue	25.77	27.02	27.85	28.15	28.66	28.11	27.54	26.29	25.26	25.29	25.06	25.78	26.55	26.87	27.77	27.55	27.80	27.85	27.66	28.11

R&D
Change (%)
% of Revenue

OpEx	1,009	726	994	892	808	748	746	855	906	954	946	950	934	917	904	892	900	896	902	921
Change (%)		-28.03	36.88	-10.33	-9.35	-7.41	-0.25	14.59	5.97	5.24	-0.79	0.35	-1.63	-1.84	-1.37	-1.37	0.83	-0.39	0.65	2.12
% of Revenue	93.08	90.81	92.88	92.66	89.44	89.05	89.81	88.22	87.16	86.79	85.14	85.45	86.34	86.58	87.46	86.68	86.54	85.44	84.72	85.22

Operating Income	75	74	76	71	95	92	85	114	134	145	165	162	148	142	130	137	140	153	163	160
Change (%)		-2.13	3.67	-7.35	35.13	-3.56	-7.93	34.83	16.90	8.76	13.77	-2.12	-8.60	-3.79	-8.79	5.71	2.04	9.15	6.48	-1.78
% of Revenue	6.92	9.19	7.12	7.34	10.56	10.95	10.19	11.78	12.84	13.21	14.86	14.55	13.66	13.42	12.54	13.32	13.46	14.56	15.28	14.78

Interest Expense	-18	-16	-16	-16	-16	-16	-19	-23	-28	-36	-40	-45	-46	-45	-44	-42	-42	-41	-40	-38
Change (%)		-10.33	-4.24	0.63	-0.00	1.89	19.14	19.17	23.48	25.35	12.92	11.69	3.12	-2.81	-3.11	-3.90	-0.95	-1.45	-2.69	-4.27
% of Revenue	-1.70	-2.06	-1.48	-1.65	-1.76	-1.93	-2.32	-2.37	-2.73	-3.24	-3.62	-4.04	-4.28	-4.25	-4.22	-4.07	-3.99	-3.90	-3.74	-3.53

Net Income	195	178	-16	20	67	178	177	182	181	205	226	173	154	22	-3	43	54	73	85	85
Change (%)		-9.06	-109.18	-220.86	241.62	164.34	-0.67	2.77	-0.55	13.57	10.04	-23.48	-10.77	-85.59	-112.16	-1,677.78	27.00	34.75	16.46	-0.35
% of Revenue	18.01	22.20	-1.52	2.05	7.45	21.17	21.26	18.73	17.37	18.66	20.30	15.54	14.24	2.10	-0.26	4.14	5.20	6.95	7.98	7.83

Source: Capital IQ

Enpro Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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