Laporan Laba Rugi KDA - TTM - Kadant Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kadant 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 09-26	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	649	635	648	691	736	787	841	866	891	905	908	931	951	958	977	1,007	1,034	1,053	1,044	1,024
Change (%)		-2.19	2.10	6.62	6.54	6.80	6.87	3.07	2.85	1.52	0.36	2.58	2.11	0.69	2.01	3.04	2.73	1.87	-0.93	-1.87
% 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	372	358	364	388	415	445	477	492	507	515	515	528	537	541	549	563	574	582	575	561
Change (%)		-3.72	1.66	6.62	7.11	7.13	7.13	3.17	3.11	1.64	-0.15	2.51	1.76	0.85	1.47	2.52	1.87	1.46	-1.17	-2.46
% of Revenue	57.23	56.33	56.09	56.09	56.39	56.57	56.71	56.76	56.90	56.97	56.68	56.64	56.44	56.53	56.23	55.95	55.48	55.25	55.12	54.79

Gross Operating Profit	278	277	285	304	321	342	364	375	384	389	393	404	414	416	428	443	460	471	468	463
Change (%)		-0.15	2.67	6.63	5.80	6.38	6.52	2.95	2.52	1.37	1.04	2.67	2.57	0.49	2.70	3.71	3.82	2.39	-0.63	-1.14
% of Revenue	42.77	43.67	43.91	43.91	43.61	43.43	43.29	43.24	43.10	43.03	43.32	43.36	43.56	43.47	43.77	44.05	44.52	44.75	44.88	45.21

SG&A	182	182	184	188	196	205	216	222	224	224	223	228	233	235	245	255	265	277	279	283
Change (%)		-0.17	1.40	2.31	4.02	4.75	5.34	2.77	0.81	-0.07	-0.24	2.09	2.25	0.77	4.52	3.70	4.20	4.47	0.61	1.42
% of Revenue	28.01	28.59	28.39	27.24	26.60	26.09	25.71	25.64	25.13	24.73	24.59	24.47	24.50	24.52	25.13	25.29	25.65	26.30	26.71	27.61

R&D	11	11	11	11	11	11	12	12	12	13	13	13	13	14	14	14	14	14	14	14
Change (%)		-1.21	-1.94	2.19	-0.08	0.80	1.94	1.81	5.04	2.37	2.29	1.21	0.60	2.34	2.65	0.53	0.61	1.68	-1.45	1.71
% of Revenue	1.76	1.78	1.71	1.64	1.54	1.45	1.38	1.37	1.39	1.41	1.43	1.41	1.39	1.42	1.43	1.39	1.36	1.36	1.35	1.40

OpEx	565	551	559	587	623	662	704	726	743	752	751	769	783	789	808	831	852	873	868	858
Change (%)		-2.52	1.50	5.11	5.98	6.26	6.49	3.03	2.44	1.14	-0.14	2.36	1.89	0.74	2.40	2.85	2.56	2.50	-0.61	-1.14
% of Revenue	86.99	86.70	86.19	84.97	84.53	84.10	83.80	83.76	83.42	83.11	82.70	82.52	82.34	82.38	82.70	82.54	82.41	82.92	83.18	83.80

Operating Income	84	84	90	104	114	125	136	141	148	153	157	163	168	169	169	176	182	180	176	166
Change (%)		0.04	6.01	16.05	9.66	9.74	8.88	3.32	5.01	3.45	2.81	3.62	3.16	0.46	0.16	3.97	3.50	-1.06	-2.47	-5.45
% of Revenue	13.01	13.30	13.81	15.03	15.47	15.90	16.20	16.24	16.58	16.89	17.30	17.48	17.66	17.62	17.30	17.46	17.59	17.08	16.82	16.20

Interest Expense	-9	-7	-6	-5	-5	-5	-5	-5	-6	-6	-8	-8	-9	-8	-11	-14	-17	-20	-19	-17
Change (%)		-14.40	-18.16	-14.24	-6.72	-0.80	2.55	6.07	7.65	14.76	17.54	11.54	4.54	-5.42	27.38	27.63	24.97	17.38	-4.23	-9.71
% of Revenue	-1.34	-1.17	-0.94	-0.75	-0.66	-0.61	-0.59	-0.61	-0.63	-0.72	-0.84	-0.91	-0.93	-0.88	-1.10	-1.36	-1.65	-1.90	-1.84	-1.69

Net Income	48	55	59	70	76	84	109	112	119	121	108	111	115	116	113	114	115	112	111	106
Change (%)		15.62	7.30	19.01	7.96	10.45	29.31	3.04	6.27	1.62	-10.85	3.31	3.03	1.15	-2.92	1.38	0.63	-2.93	-0.56	-4.62
% of Revenue	7.35	8.69	9.13	10.20	10.33	10.68	12.93	12.92	13.35	13.37	11.87	11.96	12.07	12.12	11.53	11.35	11.12	10.59	10.63	10.33

Source: Capital IQ

Kadant Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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