Laporan Laba Rugi PQ2 - TTM - Photronics, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Photronics, 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 10-31	2021 01-31	2021 05-02	2021 08-01	2021 10-31	2022 01-30	2022 05-01	2022 07-31	2022 10-31	2023 01-29	2023 04-30	2023 07-30	2023 10-31	2024 01-28	2024 04-28	2024 07-28	2024 10-31	2025 02-02	2025 05-04	2025 08-03
Revenue	610	602	619	632	664	702	746	796	825	846	871	875	892	897	885	872	867	863	857	856
Change (%)		-1.26	2.82	2.06	5.07	5.69	6.38	6.61	3.64	2.58	2.93	0.49	1.97	0.59	-1.37	-1.49	-0.56	-0.48	-0.70	-0.07
% 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	475	471	480	485	497	505	519	530	530	535	542	543	556	558	555	553	551	551	546	550
Change (%)		-0.76	1.73	1.08	2.46	1.70	2.73	2.07	0.12	0.95	1.24	0.24	2.32	0.37	-0.57	-0.28	-0.41	-0.09	-0.85	0.68
% of Revenue	77.91	78.31	77.48	76.73	74.83	72.01	69.54	66.58	64.32	63.30	62.26	62.10	62.32	62.18	62.69	63.46	63.56	63.81	63.71	64.19

Gross Operating Profit	135	131	139	147	167	196	227	266	294	310	329	332	336	339	330	319	316	312	311	307
Change (%)		-3.02	6.75	5.45	13.64	17.56	15.77	16.95	10.65	5.51	5.86	0.89	1.39	0.95	-2.70	-3.53	-0.81	-1.18	-0.43	-1.38
% of Revenue	22.09	21.69	22.52	23.27	25.17	27.99	30.46	33.42	35.68	36.70	37.74	37.90	37.68	37.82	37.31	36.54	36.44	36.19	36.29	35.81

SG&A	54	53	54	56	58	59	62	63	64	65	66	68	69	71	72	73	78	79	78	77
Change (%)		-0.31	1.50	3.28	2.74	2.91	4.30	1.43	2.17	1.70	1.94	3.11	1.53	2.16	1.58	1.95	5.82	1.00	-1.14	-1.30
% of Revenue	8.79	8.87	8.76	8.86	8.67	8.44	8.27	7.87	7.76	7.69	7.62	7.82	7.79	7.91	8.14	8.43	8.97	9.10	9.06	8.95

R&D	17	18	18	18	18	20	20	18	18	16	15	14	14	14	15	15	17	17	17	18
Change (%)		3.67	-0.48	4.59	-0.05	6.65	-0.86	-5.90	-0.30	-14.38	-4.63	-4.31	-4.72	1.05	5.89	0.34	13.09	4.90	-1.16	4.17
% of Revenue	2.81	2.95	2.86	2.93	2.79	2.81	2.62	2.31	2.22	1.86	1.72	1.64	1.53	1.54	1.65	1.68	1.91	2.02	2.01	2.09

OpEx	546	543	552	559	569	584	600	611	613	616	623	626	639	643	641	641	645	647	641	644
Change (%)		-0.57	1.64	1.40	1.78	2.61	2.77	1.75	0.32	0.57	1.16	0.44	2.07	0.58	-0.20	-0.02	0.64	0.17	-0.88	0.53
% of Revenue	89.51	90.13	89.10	88.52	85.75	83.26	80.43	76.77	74.31	72.85	71.60	71.56	71.63	71.63	72.48	73.56	74.45	74.94	74.80	75.25

Operating Income	64	59	67	72	95	117	146	185	212	230	247	249	253	255	244	230	222	216	216	212
Change (%)		-7.10	13.64	7.41	30.43	24.23	24.34	26.56	14.62	8.38	7.68	0.62	1.71	0.61	-4.32	-5.38	-3.89	-2.40	-0.16	-1.85
% of Revenue	10.49	9.87	10.90	11.48	14.25	16.74	19.57	23.23	25.69	27.15	28.40	28.44	28.37	28.37	27.52	26.44	25.55	25.06	25.20	24.75

Interest Expense	-2	-1	-1	-1	-2	-2	-3	-3	-2	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-37.09	-9.74	3.79	20.79	4.27	45.99	-0.58	-27.18	-44.70	14.41	-42.21	-36.23	5.77	-5.02	-15.63	-8.99	-12.87	-36.08	79.57
% of Revenue	-0.39	-0.25	-0.22	-0.22	-0.25	-0.25	-0.34	-0.32	-0.23	-0.12	-0.13	-0.08	-0.05	-0.05	-0.05	-0.04	-0.04	-0.03	-0.02	-0.04

Net Income	34	32	36	42	55	70	87	102	119	110	122	118	125	138	134	141	131	147	120	108
Change (%)		-6.69	13.44	17.60	31.71	27.10	23.99	16.20	16.99	-7.64	11.39	-3.49	6.40	9.72	-2.67	5.54	-7.60	12.76	-18.59	-9.58
% of Revenue	5.55	5.24	5.78	6.66	8.35	10.05	11.71	12.76	14.41	12.97	14.04	13.48	14.07	15.34	15.14	16.22	15.07	17.08	14.00	12.67

Source: Capital IQ

Photronics, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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