Laporan Laba Rugi (TTM)
Laporan Laba Rugi James Hardie Industries plc - 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 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 | 2,653 | 2,775 | 2,909 | 3,126 | 3,292 | 3,454 | 3,615 | 3,772 | 3,867 | 3,828 | 3,777 | 3,730 | 3,732 | 3,849 | 3,936 | 3,974 | 3,936 | 3,911 | 3,878 | 3,786 |
| Change (%) | 4.59 | 4.82 | 7.46 | 5.32 | 4.90 | 4.67 | 4.36 | 2.50 | -1.01 | -1.32 | -1.23 | 0.03 | 3.15 | 2.26 | 0.96 | -0.96 | -0.64 | -0.85 | -2.37 | |
| % 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 | 1,701 | 1,772 | 1,857 | 1,984 | 2,090 | 2,201 | 2,301 | 2,428 | 2,498 | 2,491 | 2,465 | 2,384 | 2,335 | 2,342 | 2,348 | 2,362 | 2,355 | 2,368 | 2,372 | 2,340 |
| Change (%) | 4.14 | 4.83 | 6.82 | 5.38 | 5.31 | 4.54 | 5.49 | 2.88 | -0.25 | -1.05 | -3.28 | -2.06 | 0.27 | 0.27 | 0.60 | -0.31 | 0.56 | 0.19 | -1.35 | |
| % of Revenue | 64.12 | 63.84 | 63.84 | 63.46 | 63.50 | 63.74 | 63.66 | 64.35 | 64.59 | 65.09 | 65.26 | 63.91 | 62.57 | 60.83 | 59.65 | 59.44 | 59.83 | 60.55 | 61.19 | 61.83 |
| Gross Operating Profit | 952 | 1,003 | 1,052 | 1,142 | 1,202 | 1,252 | 1,314 | 1,345 | 1,369 | 1,336 | 1,312 | 1,346 | 1,397 | 1,508 | 1,588 | 1,612 | 1,581 | 1,543 | 1,505 | 1,445 |
| Change (%) | 5.40 | 4.81 | 8.59 | 5.23 | 4.20 | 4.90 | 2.38 | 1.81 | -2.40 | -1.82 | 2.61 | 3.74 | 7.96 | 5.35 | 1.48 | -1.90 | -2.42 | -2.46 | -3.99 | |
| % of Revenue | 35.88 | 36.16 | 36.16 | 36.54 | 36.50 | 36.26 | 36.34 | 35.65 | 35.41 | 34.91 | 34.74 | 36.09 | 37.43 | 39.17 | 40.35 | 40.56 | 40.17 | 39.45 | 38.81 | 38.17 |
| SG&A | 402 | 391 | 390 | 421 | 437 | 451 | 461 | 464 | 474 | 480 | 494 | 501 | 530 | 571 | 602 | 623 | 620 | 609 | 596 | 602 |
| Change (%) | -2.74 | -0.31 | 8.09 | 3.85 | 3.22 | 2.17 | 0.54 | 2.24 | 1.29 | 2.87 | 1.48 | 5.63 | 7.78 | 5.52 | 3.47 | -0.47 | -1.87 | -2.04 | 1.06 | |
| % of Revenue | 15.15 | 14.08 | 13.39 | 13.47 | 13.28 | 13.07 | 12.76 | 12.29 | 12.26 | 12.55 | 13.08 | 13.44 | 14.19 | 14.83 | 15.30 | 15.68 | 15.76 | 15.56 | 15.38 | 15.92 |
| R&D | 33 | 34 | 34 | 36 | 36 | 37 | 38 | 39 | 40 | 40 | 40 | 41 | 41 | 43 | 47 | 48 | 50 | 51 | 48 | 49 |
| Change (%) | 4.59 | 0.29 | 3.50 | 2.54 | 0.55 | 3.83 | 2.37 | 3.34 | -0.75 | -0.75 | 3.28 | 1.22 | 3.14 | 10.07 | 2.34 | 3.53 | 1.61 | -4.15 | 0.62 | |
| % of Revenue | 1.23 | 1.23 | 1.18 | 1.14 | 1.11 | 1.06 | 1.05 | 1.03 | 1.04 | 1.04 | 1.05 | 1.10 | 1.11 | 1.11 | 1.19 | 1.21 | 1.27 | 1.29 | 1.25 | 1.29 |
| OpEx | 2,136 | 2,196 | 2,281 | 2,440 | 2,564 | 2,689 | 2,800 | 2,930 | 3,012 | 3,011 | 2,999 | 2,926 | 2,906 | 2,955 | 2,997 | 3,033 | 3,025 | 3,027 | 3,017 | 2,992 |
| Change (%) | 2.86 | 3.84 | 6.99 | 5.07 | 4.88 | 4.13 | 4.63 | 2.79 | -0.02 | -0.42 | -2.41 | -0.70 | 1.68 | 1.43 | 1.20 | -0.28 | 0.08 | -0.33 | -0.84 | |
| % of Revenue | 80.49 | 79.16 | 78.42 | 78.07 | 77.89 | 77.87 | 77.47 | 77.67 | 77.89 | 78.68 | 79.39 | 78.45 | 77.87 | 76.77 | 76.14 | 76.33 | 76.85 | 77.40 | 77.81 | 79.03 |
| Operating Income | 518 | 578 | 628 | 685 | 728 | 764 | 814 | 842 | 855 | 816 | 778 | 804 | 826 | 894 | 939 | 941 | 911 | 884 | 860 | 794 |
| Change (%) | 11.77 | 8.54 | 9.17 | 6.22 | 4.97 | 6.56 | 3.43 | 1.51 | -4.53 | -4.63 | 3.30 | 2.69 | 8.31 | 5.02 | 0.16 | -3.14 | -3.02 | -2.65 | -7.74 | |
| % of Revenue | 19.51 | 20.84 | 21.58 | 21.93 | 22.11 | 22.13 | 22.53 | 22.33 | 22.11 | 21.32 | 20.61 | 21.55 | 22.13 | 23.23 | 23.86 | 23.67 | 23.15 | 22.60 | 22.19 | 20.97 |
| Interest Expense | -54 | -53 | -48 | -46 | -44 | -41 | -39 | -39 | -38 | -36 | -35 | -34 | -36 | -36 | -36 | -40 | -38 | -39 | -41 | -41 |
| Change (%) | -0.56 | -10.15 | -3.77 | -5.43 | -6.67 | -3.20 | -0.25 | -2.55 | -4.45 | -4.38 | -3.44 | 6.82 | 0.83 | 0.28 | 10.16 | -6.48 | 4.80 | 4.33 | 0.49 | |
| % of Revenue | -2.02 | -1.92 | -1.64 | -1.47 | -1.32 | -1.18 | -1.09 | -1.04 | -0.99 | -0.95 | -0.92 | -0.90 | -0.96 | -0.94 | -0.92 | -1.01 | -0.95 | -1.00 | -1.06 | -1.09 |
| Net Income | 148 | 171 | 263 | 375 | 438 | 505 | 459 | 501 | 518 | 483 | 512 | 507 | 491 | 536 | 510 | 508 | 439 | 436 | 424 | 331 |
| Change (%) | 15.53 | 53.59 | 42.62 | 16.89 | 15.25 | -9.07 | 9.08 | 3.45 | -6.81 | 6.05 | -1.04 | -3.10 | 9.16 | -4.81 | -0.49 | -13.45 | -0.77 | -2.75 | -21.86 | |
| % of Revenue | 5.58 | 6.17 | 9.03 | 11.99 | 13.31 | 14.62 | 12.70 | 13.28 | 13.40 | 12.61 | 13.56 | 13.58 | 13.16 | 13.92 | 12.96 | 12.78 | 11.16 | 11.15 | 10.93 | 8.75 |
Source: Capital IQ
