Laporan Laba Rugi SJM - TTM - Steven Madden, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Steven Madden, Ltd. 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	1,268	1,202	1,204	1,459	1,641	1,866	2,065	2,202	2,230	2,122	2,026	1,936	1,933	1,982	2,070	2,148	2,220	2,283	2,284	2,320
Change (%)		-5.26	0.15	21.19	12.47	13.75	10.65	6.64	1.27	-4.84	-4.52	-4.43	-0.20	2.54	4.47	3.78	3.35	2.82	0.05	1.55
% 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	781	737	733	874	976	1,099	1,209	1,298	1,316	1,248	1,185	1,123	1,116	1,149	1,208	1,259	1,304	1,346	1,346	1,372
Change (%)		-5.59	-0.51	19.21	11.64	12.55	10.00	7.40	1.42	-5.18	-5.05	-5.21	-0.63	2.95	5.12	4.22	3.58	3.22	-0.02	1.97
% of Revenue	61.56	61.35	60.94	59.94	59.50	58.87	58.53	58.95	59.03	58.82	58.49	58.01	57.76	57.99	58.35	58.60	58.73	58.96	58.92	59.16

Gross Operating Profit	488	465	470	584	664	767	856	904	913	874	841	813	816	832	862	889	916	937	938	947
Change (%)		-4.72	1.21	24.28	13.71	15.51	11.57	5.57	1.05	-4.34	-3.75	-3.32	0.39	1.98	3.57	3.16	3.03	2.25	0.15	0.95
% of Revenue	38.44	38.65	39.06	40.06	40.50	41.13	41.47	41.05	40.97	41.18	41.51	41.99	42.24	42.01	41.65	41.40	41.27	41.04	41.08	40.84

SG&A	418	398	395	428	451	513	524	561	584	566	584	581	579	590	607	622	649	664	670	718
Change (%)		-4.94	-0.75	8.42	5.45	13.63	2.26	7.00	4.11	-3.11	3.29	-0.60	-0.41	2.05	2.85	2.42	4.33	2.33	0.86	7.31
% of Revenue	32.97	33.08	32.78	29.33	27.50	27.47	25.39	25.47	26.19	26.66	28.84	30.00	29.94	29.79	29.33	28.95	29.22	29.08	29.31	30.98

R&D
Change (%)
% of Revenue

OpEx	1,220	1,152	1,145	1,319	1,444	1,626	1,749	1,877	1,920	1,835	1,788	1,721	1,710	1,755	1,831	1,898	1,970	2,030	2,035	2,111
Change (%)		-5.56	-0.59	15.20	9.45	12.62	7.56	7.29	2.30	-4.46	-2.53	-3.75	-0.65	2.64	4.34	3.63	3.83	3.03	0.27	3.72
% of Revenue	96.18	95.88	95.16	90.45	88.03	87.16	84.73	85.24	86.11	86.45	88.26	88.88	88.48	88.57	88.46	88.33	88.74	88.92	89.11	91.02

Operating Income	48	50	58	139	196	240	315	325	310	287	238	215	223	227	239	251	250	253	249	208
Change (%)		2.38	17.55	139.08	41.03	21.99	31.60	3.05	-4.69	-7.20	-17.23	-9.52	3.39	1.78	5.48	4.96	-0.27	1.17	-1.70	-16.22
% of Revenue	3.82	4.12	4.84	9.55	11.97	12.84	15.27	14.76	13.89	13.55	11.74	11.12	11.52	11.43	11.54	11.67	11.26	11.08	10.89	8.98

Interest Expense			-0	-1	-1		-1	-2	-1											-3
Change (%)				2,100.00	24.82			30.63	-73.68
% of Revenue			-0.00	-0.06	-0.06		-0.07	-0.09	-0.02											-0.13

Net Income	-23	-18	20	74	147	191	244	256	250	216	178	164	167	172	179	180	170	169	166	91
Change (%)		-20.83	-210.08	263.88	99.87	29.46	27.96	4.76	-2.09	-13.66	-17.49	-7.81	1.90	2.44	4.20	0.47	-5.09	-0.63	-2.07	-45.13
% of Revenue	-1.83	-1.53	1.68	5.05	8.98	10.22	11.82	11.61	11.22	10.18	8.80	8.49	8.67	8.66	8.64	8.36	7.68	7.42	7.26	3.92

Source: Capital IQ

Steven Madden, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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