Laporan Laba Rugi (TTM)
Laporan Laba Rugi Louisiana-Pacific Corporation 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 | 2,465 | 2,399 | 3,097 | 3,717 | 3,940 | 3,915 | 4,188 | 4,150 | 3,984 | 3,854 | 3,271 | 2,752 | 2,628 | 2,581 | 2,721 | 2,925 | 2,919 | 2,941 | 2,941 | 2,880 |
| Change (%) | -2.68 | 29.10 | 20.02 | 6.00 | -0.63 | 6.97 | -0.91 | -4.00 | -3.26 | -15.13 | -15.87 | -4.51 | -1.79 | 5.42 | 7.50 | -0.21 | 0.75 | 0.00 | -2.07 | |
| % 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 | 1,878 | 1,566 | 1,870 | 1,922 | 1,932 | 1,952 | 2,072 | 2,200 | 2,307 | 2,355 | 2,291 | 2,166 | 2,060 | 1,981 | 2,009 | 2,074 | 2,090 | 2,110 | 2,125 | 2,151 |
| Change (%) | -16.61 | 19.41 | 2.78 | 0.52 | 1.04 | 6.15 | 6.18 | 4.86 | 2.08 | -2.72 | -5.46 | -4.89 | -3.83 | 1.41 | 3.24 | 0.77 | 0.96 | 0.71 | 1.22 | |
| % of Revenue | 76.19 | 65.28 | 60.38 | 51.71 | 49.04 | 49.86 | 49.47 | 53.01 | 57.91 | 61.11 | 70.04 | 78.71 | 78.39 | 76.75 | 73.83 | 70.91 | 71.60 | 71.74 | 72.25 | 74.69 |
| Gross Operating Profit | 587 | 833 | 1,227 | 1,795 | 2,008 | 1,963 | 2,116 | 1,950 | 1,677 | 1,499 | 980 | 586 | 568 | 600 | 712 | 851 | 829 | 831 | 816 | 729 |
| Change (%) | 41.91 | 47.30 | 46.29 | 11.87 | -2.24 | 7.79 | -7.84 | -14.00 | -10.61 | -34.62 | -40.20 | -3.07 | 5.63 | 18.67 | 19.52 | -2.59 | 0.24 | -1.81 | -10.66 | |
| % of Revenue | 23.81 | 34.72 | 39.62 | 48.29 | 50.96 | 50.14 | 50.53 | 46.99 | 42.09 | 38.89 | 29.96 | 21.29 | 21.61 | 23.25 | 26.17 | 29.09 | 28.40 | 28.26 | 27.75 | 25.31 |
| SG&A | 217 | 196 | 200 | 203 | 209 | 224 | 243 | 259 | 269 | 270 | 273 | 271 | 261 | 257 | 260 | 264 | 281 | 291 | 297 | 305 |
| Change (%) | -9.68 | 2.04 | 1.50 | 2.96 | 7.18 | 8.48 | 6.58 | 3.86 | 0.37 | 1.11 | -0.73 | -3.69 | -1.53 | 1.17 | 1.54 | 6.44 | 3.56 | 2.06 | 2.69 | |
| % of Revenue | 8.80 | 8.17 | 6.46 | 5.46 | 5.30 | 5.72 | 5.80 | 6.24 | 6.75 | 7.01 | 8.35 | 9.85 | 9.93 | 9.96 | 9.56 | 9.03 | 9.63 | 9.89 | 10.10 | 10.59 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,090 | 1,753 | 2,060 | 2,120 | 2,137 | 2,172 | 2,313 | 2,458 | 2,568 | 2,624 | 2,564 | 2,437 | 2,324 | 2,238 | 2,266 | 2,332 | 2,371 | 2,407 | 2,428 | 2,463 |
| Change (%) | -16.12 | 17.51 | 2.91 | 0.80 | 1.64 | 6.49 | 6.27 | 4.48 | 2.18 | -2.29 | -4.95 | -4.64 | -3.70 | 1.25 | 2.91 | 1.67 | 1.52 | 0.87 | 1.44 | |
| % of Revenue | 84.79 | 73.07 | 66.52 | 57.04 | 54.24 | 55.48 | 55.23 | 59.23 | 64.46 | 68.09 | 78.39 | 88.55 | 88.43 | 86.71 | 83.28 | 79.73 | 81.23 | 81.84 | 82.56 | 85.52 |
| Operating Income | 375 | 646 | 1,037 | 1,597 | 1,803 | 1,743 | 1,875 | 1,692 | 1,416 | 1,230 | 707 | 315 | 304 | 343 | 455 | 593 | 548 | 534 | 513 | 417 |
| Change (%) | 72.27 | 60.53 | 54.00 | 12.90 | -3.33 | 7.57 | -9.76 | -16.31 | -13.14 | -42.52 | -55.45 | -3.49 | 12.83 | 32.65 | 30.33 | -7.59 | -2.55 | -3.93 | -18.71 | |
| % of Revenue | 15.21 | 26.93 | 33.48 | 42.96 | 45.76 | 44.52 | 44.77 | 40.77 | 35.54 | 31.91 | 21.61 | 11.45 | 11.57 | 13.29 | 16.72 | 20.27 | 18.77 | 18.16 | 17.44 | 14.48 |
| Interest Expense | -22 | -19 | -19 | -16 | -14 | -14 | -12 | -11 | -11 | -11 | -11 | -11 | -11 | -14 | -15 | -16 | -17 | -14 | -13 | -13 |
| Change (%) | -13.64 | -0.00 | -15.79 | -12.50 | -0.00 | -14.29 | -8.33 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 27.27 | 7.14 | 6.67 | 6.25 | -17.65 | -7.14 | -0.00 | |
| % of Revenue | -0.89 | -0.79 | -0.61 | -0.43 | -0.36 | -0.36 | -0.29 | -0.27 | -0.28 | -0.29 | -0.34 | -0.40 | -0.42 | -0.54 | -0.55 | -0.55 | -0.58 | -0.48 | -0.44 | -0.45 |
| Net Income | 192 | 499 | 786 | 1,251 | 1,439 | 1,377 | 1,541 | 1,427 | 1,288 | 1,086 | 623 | 219 | 111 | 178 | 265 | 444 | 416 | 420 | 403 | 298 |
| Change (%) | 159.90 | 57.52 | 59.16 | 15.03 | -4.31 | 11.91 | -7.40 | -9.74 | -15.68 | -42.63 | -64.85 | -49.32 | 60.36 | 48.88 | 67.55 | -6.31 | 0.96 | -4.05 | -26.05 | |
| % of Revenue | 7.79 | 20.80 | 25.38 | 33.66 | 36.52 | 35.17 | 36.80 | 34.39 | 32.33 | 28.18 | 19.05 | 7.96 | 4.22 | 6.90 | 9.74 | 15.18 | 14.25 | 14.28 | 13.70 | 10.35 |
Source: Capital IQ
