Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smiths Group 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,503 | 2,458 | 2,432 | 2,406 | 2,427 | 2,448 | 2,507 | 2,566 | 2,718 | 2,871 | 3,037 | 3,042 | 3,047 | 3,132 | 3,182 | 3,233 |
| Change (%) | -1.80 | -1.06 | -1.07 | 0.87 | 0.87 | 2.41 | 2.35 | 5.94 | 5.61 | 5.78 | 0.16 | 0.16 | 2.79 | 1.61 | 1.59 | |
| % 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 |
| Cost Of Sales | 1,578 | 1,559 | 1,525 | 1,491 | 1,493 | 1,495 | 1,550 | 1,605 | 1,710 | 1,814 | 1,919 | 1,919 | 1,919 | 1,964 | 1,997 | 2,030 |
| Change (%) | -1.24 | -2.18 | -2.23 | 0.13 | 0.13 | 3.68 | 3.55 | 6.51 | 6.11 | 5.79 | 0.00 | 0.00 | 2.34 | 1.68 | 1.65 | |
| % of Revenue | 63.06 | 63.43 | 62.71 | 61.97 | 61.52 | 61.07 | 61.83 | 62.55 | 62.88 | 63.18 | 63.19 | 63.08 | 62.98 | 62.71 | 62.75 | 62.79 |
| Gross Operating Profit | 924 | 899 | 907 | 915 | 934 | 953 | 957 | 961 | 1,009 | 1,057 | 1,118 | 1,123 | 1,128 | 1,168 | 1,186 | 1,203 |
| Change (%) | -2.76 | 0.89 | 0.88 | 2.08 | 2.03 | 0.42 | 0.42 | 4.99 | 4.76 | 5.77 | 0.45 | 0.45 | 3.55 | 1.50 | 1.48 | |
| % of Revenue | 36.94 | 36.57 | 37.29 | 38.03 | 38.48 | 38.93 | 38.17 | 37.45 | 37.12 | 36.82 | 36.81 | 36.92 | 37.02 | 37.29 | 37.25 | 37.21 |
| SG&A | 686 | 671 | 622 | 574 | 581 | 588 | 596 | 604 | 612 | 621 | 678 | 681 | 684 | 724 | 730 | 737 |
| Change (%) | -2.26 | -7.23 | -7.79 | 1.22 | 1.20 | 1.36 | 1.34 | 1.41 | 1.39 | 9.18 | 0.44 | 0.44 | 5.85 | 0.90 | 0.89 | |
| % of Revenue | 27.43 | 27.30 | 25.60 | 23.86 | 23.94 | 24.02 | 23.77 | 23.54 | 22.53 | 21.63 | 22.32 | 22.39 | 22.45 | 23.12 | 22.95 | 22.80 |
| R&D | -2 | -2 | -2 | |||||||||||||
| Change (%) | -0.00 | -0.00 | ||||||||||||||
| % of Revenue | -0.06 | -0.06 | -0.06 | |||||||||||||
| OpEx | 2,265 | 2,230 | 2,148 | 2,065 | 2,074 | 2,083 | 2,146 | 2,209 | 2,335 | 2,461 | 2,597 | 2,600 | 2,602 | 2,686 | 2,726 | 2,767 |
| Change (%) | -1.55 | -3.70 | -3.84 | 0.44 | 0.43 | 3.02 | 2.94 | 5.70 | 5.40 | 5.53 | 0.10 | 0.10 | 3.23 | 1.51 | 1.49 | |
| % of Revenue | 90.49 | 90.72 | 88.30 | 85.83 | 85.46 | 85.09 | 85.60 | 86.09 | 85.89 | 85.72 | 85.51 | 85.45 | 85.40 | 85.76 | 85.67 | 85.59 |
| Operating Income | 238 | 228 | 284 | 341 | 353 | 365 | 361 | 357 | 384 | 410 | 440 | 442 | 445 | 446 | 456 | 466 |
| Change (%) | -4.20 | 24.78 | 19.86 | 3.52 | 3.40 | -1.10 | -1.11 | 7.42 | 6.91 | 7.32 | 0.57 | 0.56 | 0.22 | 2.24 | 2.19 | |
| % of Revenue | 9.51 | 9.28 | 11.70 | 14.17 | 14.54 | 14.91 | 14.40 | 13.91 | 14.11 | 14.28 | 14.49 | 14.55 | 14.60 | 14.24 | 14.33 | 14.41 |
| Interest Expense | -53 | -51 | -50 | -49 | -48 | -47 | -51 | -55 | -63 | -71 | -85 | -80 | -74 | -64 | -66 | -67 |
| Change (%) | -3.77 | -1.96 | -2.00 | -2.04 | -2.08 | 8.51 | 7.84 | 14.55 | 12.70 | 19.72 | -6.47 | -6.92 | -13.51 | 2.34 | 2.29 | |
| % of Revenue | -2.12 | -2.07 | -2.06 | -2.04 | -1.98 | -1.92 | -2.03 | -2.14 | -2.32 | -2.47 | -2.80 | -2.61 | -2.43 | -2.04 | -2.06 | -2.07 |
| Net Income | 257 | 249 | 266 | 284 | 781 | 1,278 | 1,156 | 1,033 | 526 | 20 | 231 | 232 | 233 | 250 | 278 | 307 |
| Change (%) | -3.11 | 7.03 | 6.57 | 175.00 | 63.64 | -9.59 | -10.60 | -49.03 | -96.20 | 1,055.00 | 0.43 | 0.43 | 7.30 | 11.40 | 10.23 | |
| % of Revenue | 10.27 | 10.13 | 10.96 | 11.80 | 32.18 | 52.21 | 46.09 | 40.26 | 19.37 | 0.70 | 7.61 | 7.63 | 7.65 | 7.98 | 8.75 | 9.50 |
Source: Capital IQ
