Laporan Laba Rugi FE4 - TTM - Franklin Electric Co., Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Franklin Electric Co., 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	1,246	1,247	1,314	1,443	1,550	1,662	1,780	1,894	1,987	2,044	2,077	2,095	2,082	2,065	2,041	2,016	2,009	2,021	2,016	2,060
Change (%)		0.08	5.31	9.82	7.47	7.19	7.13	6.40	4.89	2.86	1.62	0.87	-0.63	-0.79	-1.15	-1.27	-0.35	0.64	-0.28	2.19
% 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	823	814	855	939	1,008	1,086	1,174	1,251	1,316	1,352	1,368	1,387	1,378	1,368	1,343	1,306	1,296	1,304	1,298	1,330
Change (%)		-1.11	5.04	9.81	7.35	7.70	8.16	6.54	5.21	2.73	1.19	1.38	-0.64	-0.74	-1.82	-2.77	-0.80	0.66	-0.46	2.48
% of Revenue	66.06	65.27	65.11	65.10	65.02	65.33	65.97	66.06	66.26	66.17	65.89	66.22	66.22	66.25	65.79	64.79	64.50	64.51	64.40	64.58

Gross Operating Profit	423	433	458	503	542	576	606	643	670	691	708	708	703	697	698	710	713	717	718	730
Change (%)		2.40	5.82	9.84	7.71	6.23	5.17	6.11	4.27	3.14	2.45	-0.11	-0.61	-0.88	0.19	1.62	0.48	0.59	0.05	1.68
% of Revenue	33.94	34.73	34.89	34.90	34.98	34.67	34.03	33.94	33.74	33.83	34.11	33.78	33.78	33.75	34.21	35.21	35.50	35.49	35.60	35.42

SG&A	298	303	315	342	371	386	410	416	421	423	433	436	428	434	439	448	462	467	470	471
Change (%)		1.86	3.72	8.57	8.54	4.24	6.00	1.47	1.18	0.54	2.36	0.65	-1.65	1.26	1.20	2.08	2.97	1.09	0.66	0.27
% of Revenue	23.89	24.32	23.95	23.68	23.91	23.26	23.01	21.95	21.17	20.69	20.84	20.80	20.58	21.01	21.51	22.24	22.98	23.08	23.30	22.86

R&D
Change (%)
% of Revenue

OpEx	1,121	1,118	1,170	1,281	1,379	1,472	1,584	1,667	1,737	1,775	1,801	1,823	1,807	1,802	1,782	1,754	1,757	1,771	1,768	1,801
Change (%)		-0.32	4.68	9.48	7.67	6.77	7.59	5.23	4.21	2.20	1.47	1.20	-0.88	-0.27	-1.10	-1.58	0.17	0.77	-0.16	1.89
% of Revenue	89.95	89.59	89.06	88.78	88.94	88.59	88.98	88.00	87.43	86.86	86.73	87.02	86.80	87.26	87.30	87.03	87.48	87.60	87.70	87.44

Operating Income	125	130	144	162	172	190	196	227	250	269	276	272	275	263	259	261	252	251	248	259
Change (%)		3.68	10.75	12.62	5.96	10.53	3.49	15.81	9.93	7.50	2.59	-1.31	1.04	-4.23	-1.48	0.85	-3.79	-0.31	-1.11	4.34
% of Revenue	10.05	10.41	10.94	11.22	11.06	11.41	11.02	12.00	12.57	13.14	13.27	12.98	13.20	12.74	12.70	12.97	12.52	12.40	12.30	12.56

Interest Expense	-5	-5	-4	-5	-5	-5	-6	-7	-9	-12	-13	-14	-14	-12	-10	-8	-6	-6	-7	-7
Change (%)		-8.68	-3.11	5.22	5.38	4.53	7.78	27.96	23.47	30.26	14.34	9.46	-0.57	-17.79	-14.41	-21.82	-18.10	-2.20	5.55	12.43
% of Revenue	-0.41	-0.37	-0.34	-0.33	-0.32	-0.31	-0.31	-0.38	-0.45	-0.56	-0.63	-0.69	-0.69	-0.57	-0.49	-0.39	-0.32	-0.31	-0.33	-0.36

Net Income	93	100	118	132	140	154	156	176	188	187	195	195	194	193	189	188	185	180	178	179
Change (%)		7.51	17.16	12.31	5.90	9.91	1.23	12.98	7.08	-0.58	4.04	0.12	-0.42	-0.53	-2.26	-0.27	-1.70	-2.64	-1.11	0.58
% of Revenue	7.50	8.05	8.96	9.16	9.03	9.26	8.75	9.29	9.48	9.17	9.38	9.31	9.33	9.36	9.25	9.35	9.22	8.92	8.85	8.71

Source: Capital IQ

Franklin Electric Co., Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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