Laporan Laba Rugi 0A62 - TTM - RPM International Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RPM International 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	5,726	5,821	6,106	6,150	6,304	6,468	6,708	6,990	7,142	7,224	7,256	7,336	7,337	7,343	7,335	7,292	7,345	7,299	7,373
Change (%)		1.67	4.90	0.72	2.50	2.61	3.70	4.20	2.18	1.15	0.45	1.10	0.01	0.09	-0.11	-0.59	0.73	-0.63	1.01
% 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

Cost Of Sales	3,487	3,546	3,701	3,784	3,941	4,079	4,275	4,425	4,470	4,513	4,508	4,504	4,446	4,384	4,321	4,270	4,306	4,300	4,322
Change (%)		1.68	4.38	2.23	4.15	3.50	4.81	3.53	1.00	0.96	-0.10	-0.10	-1.27	-1.40	-1.45	-1.18	0.86	-0.16	0.53
% of Revenue	60.91	60.92	60.61	61.52	62.52	63.06	63.73	63.31	62.59	62.47	62.13	61.39	60.61	59.70	58.90	58.55	58.63	58.91	58.62

Gross Operating Profit	2,238	2,275	2,405	2,366	2,363	2,390	2,433	2,564	2,672	2,711	2,748	2,832	2,890	2,959	3,015	3,023	3,039	2,999	3,050
Change (%)		1.64	5.72	-1.61	-0.15	1.13	1.82	5.39	4.20	1.48	1.35	3.06	2.04	2.39	1.87	0.27	0.54	-1.31	1.71
% of Revenue	39.09	39.08	39.39	38.48	37.48	36.94	36.27	36.69	37.41	37.53	37.87	38.61	39.39	40.30	41.10	41.45	41.37	41.09	41.38

SG&A	1,550	1,570	1,601	1,621	1,650	1,677	1,697	1,769	1,827	1,869	1,880	1,946	1,990	2,025	2,037	2,030	2,022	2,016	2,038
Change (%)		1.32	1.94	1.26	1.79	1.64	1.19	4.22	3.27	2.29	0.60	3.52	2.27	1.75	0.62	-0.38	-0.36	-0.29	1.09
% of Revenue	27.07	26.98	26.22	26.36	26.18	25.93	25.30	25.31	25.58	25.87	25.91	26.53	27.12	27.57	27.77	27.83	27.53	27.62	27.65

R&D			78	78	78	78	80	80	80	80	87	87	87	87	92	92	92	92	95
Change (%)				0.00	0.00	0.00	3.74	0.00	0.00	0.00	7.58	0.00	0.00	0.00	6.47	0.00	0.00	0.00	2.71
% of Revenue			1.27	1.26	1.23	1.20	1.20	1.15	1.13	1.11	1.19	1.18	1.18	1.18	1.26	1.26	1.26	1.26	1.28

OpEx	5,037	5,116	5,380	5,482	5,669	5,833	6,052	6,275	6,377	6,462	6,475	6,536	6,523	6,496	6,450	6,391	6,421	6,408	6,455
Change (%)		1.57	5.14	1.91	3.40	2.91	3.75	3.67	1.63	1.33	0.20	0.95	-0.20	-0.42	-0.70	-0.91	0.46	-0.20	0.74
% of Revenue	87.98	87.90	88.10	89.14	89.92	90.19	90.23	89.77	89.29	89.45	89.23	89.10	88.91	88.45	87.93	87.65	87.41	87.80	87.56

Operating Income	688	704	727	668	635	635	655	715	765	762	782	800	813	848	885	901	925	891	917
Change (%)		2.36	3.14	-8.10	-4.88	-0.06	3.25	9.08	6.98	-0.32	2.53	2.31	1.72	4.23	4.40	1.78	2.63	-3.66	2.99
% of Revenue	12.02	12.10	11.90	10.86	10.08	9.81	9.77	10.23	10.71	10.55	10.77	10.90	11.09	11.55	12.07	12.35	12.59	12.20	12.44

Interest Expense	-89	-86	-85	-85	-84	-86	-88	-99	-100	-109	-119	-124	-127	-124	-118	-111	-103	-98	-97
Change (%)		-3.37	-1.10	-0.74	-0.31	1.24	2.78	12.91	1.17	8.70	9.00	4.29	1.96	-1.76	-5.11	-6.26	-6.48	-5.35	-1.37
% of Revenue	-1.56	-1.48	-1.40	-1.38	-1.34	-1.32	-1.31	-1.42	-1.41	-1.51	-1.64	-1.69	-1.72	-1.69	-1.61	-1.52	-1.41	-1.34	-1.31

Net Income	429	456	503	457	454	449	491	526	532	526	479	511	525	559	588	615	653	644	689
Change (%)		6.15	10.27	-9.15	-0.61	-1.15	9.55	7.01	1.23	-1.14	-9.05	6.70	2.77	6.52	5.23	4.52	6.13	-1.40	7.02
% of Revenue	7.50	7.83	8.23	7.42	7.20	6.94	7.33	7.52	7.45	7.29	6.60	6.96	7.15	7.61	8.02	8.43	8.89	8.82	9.34

Source: Capital IQ

US:RPM	US$ 126.62
DE:RP8	€ 106.00

RPM International Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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