Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kaufman & Broad S.A. 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 | 1,163 | 1,150 | 1,384 | 1,395 | 1,282 | 1,275 | 1,250 | 1,278 | 1,315 | 1,622 | 1,589 | 1,513 | 1,409 | 1,051 | 1,013 | 1,090 | 1,077 | 1,099 | 1,124 |
| Change (%) | -1.14 | 20.37 | 0.80 | -8.12 | -0.54 | -1.93 | 2.23 | 2.87 | 23.39 | -2.04 | -4.80 | -6.87 | -25.44 | -3.60 | 7.61 | -1.19 | 2.05 | 2.26 | |
| % 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 | 956 | 950 | 1,146 | 1,156 | 1,059 | 1,053 | 1,033 | 1,054 | 1,087 | 1,358 | 1,319 | 1,246 | 1,152 | 832 | 800 | 873 | 869 | 887 | 908 |
| Change (%) | -0.59 | 20.55 | 0.92 | -8.38 | -0.55 | -1.95 | 2.04 | 3.11 | 24.92 | -2.83 | -5.52 | -7.58 | -27.73 | -3.94 | 9.22 | -0.53 | 2.16 | 2.35 | |
| % of Revenue | 82.19 | 82.65 | 82.78 | 82.87 | 82.63 | 82.63 | 82.60 | 82.46 | 82.65 | 83.67 | 82.99 | 82.37 | 81.74 | 79.24 | 78.96 | 80.14 | 80.68 | 80.77 | 80.84 |
| Gross Operating Profit | 207 | 199 | 238 | 239 | 223 | 221 | 218 | 224 | 228 | 265 | 270 | 267 | 257 | 218 | 213 | 216 | 208 | 211 | 215 |
| Change (%) | -3.71 | 19.48 | 0.25 | -6.84 | -0.50 | -1.80 | 3.09 | 1.76 | 16.09 | 2.04 | -1.30 | -3.57 | -15.21 | -2.29 | 1.56 | -3.88 | 1.59 | 1.87 | |
| % of Revenue | 17.81 | 17.35 | 17.22 | 17.13 | 17.37 | 17.37 | 17.40 | 17.54 | 17.35 | 16.33 | 17.01 | 17.63 | 18.26 | 20.76 | 21.04 | 19.86 | 19.32 | 19.23 | 19.16 |
| SG&A | 127 | 123 | 125 | 123 | 124 | 124 | 122 | 128 | 130 | 138 | 147 | 146 | 148 | 142 | 137 | 136 | 127 | 128 | 130 |
| Change (%) | -3.34 | 1.43 | -1.27 | 1.03 | -0.16 | -1.43 | 5.04 | 1.20 | 6.26 | 6.54 | -0.93 | 1.47 | -4.29 | -3.22 | -0.84 | -6.33 | 0.59 | 1.90 | |
| % of Revenue | 10.92 | 10.68 | 9.00 | 8.81 | 9.69 | 9.73 | 9.78 | 10.05 | 9.88 | 8.51 | 9.26 | 9.63 | 10.50 | 13.47 | 13.53 | 12.47 | 11.82 | 11.65 | 11.61 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,083 | 1,073 | 1,270 | 1,279 | 1,183 | 1,177 | 1,155 | 1,182 | 1,217 | 1,496 | 1,466 | 1,392 | 1,300 | 974 | 937 | 1,009 | 996 | 1,016 | 1,039 |
| Change (%) | -0.91 | 18.36 | 0.70 | -7.48 | -0.50 | -1.90 | 2.36 | 2.90 | 22.93 | -1.97 | -5.06 | -6.63 | -25.06 | -3.84 | 7.75 | -1.31 | 1.96 | 2.30 | |
| % of Revenue | 93.11 | 93.33 | 91.78 | 91.69 | 92.32 | 92.36 | 92.38 | 92.51 | 92.53 | 92.19 | 92.25 | 92.00 | 92.24 | 92.71 | 92.49 | 92.61 | 92.50 | 92.42 | 92.45 |
| Operating Income | 80 | 77 | 114 | 116 | 98 | 97 | 95 | 96 | 98 | 127 | 123 | 121 | 109 | 77 | 76 | 81 | 81 | 83 | 85 |
| Change (%) | -4.30 | 48.39 | 1.92 | -15.18 | -0.94 | -2.27 | 0.58 | 2.52 | 29.09 | -2.86 | -1.75 | -9.64 | -29.99 | -0.58 | 5.88 | 0.24 | 3.16 | 1.84 | |
| % of Revenue | 6.89 | 6.67 | 8.22 | 8.31 | 7.68 | 7.64 | 7.62 | 7.49 | 7.47 | 7.81 | 7.75 | 8.00 | 7.76 | 7.29 | 7.51 | 7.39 | 7.50 | 7.58 | 7.55 |
| Interest Expense | -6 | -6 | -7 | -7 | -5 | -6 | -6 | -8 | -7 | -7 | -10 | -7 | -13 | -11 | -13 | -11 | -13 | -12 | -12 |
| Change (%) | -5.56 | 9.63 | 4.46 | -19.51 | 11.22 | -7.76 | 37.12 | -11.34 | 2.33 | 42.58 | -29.34 | 82.05 | -11.41 | 13.48 | -15.90 | 17.44 | -3.02 | -2.83 | |
| % of Revenue | -0.54 | -0.52 | -0.47 | -0.49 | -0.43 | -0.48 | -0.45 | -0.60 | -0.52 | -0.43 | -0.63 | -0.47 | -0.91 | -1.08 | -1.27 | -1.00 | -1.18 | -1.12 | -1.07 |
| Net Income | 40 | 39 | 61 | 61 | 44 | 44 | 44 | 44 | 49 | 69 | 65 | 63 | 60 | 40 | 43 | 48 | 45 | 46 | 47 |
| Change (%) | -3.48 | 56.74 | 0.79 | -28.33 | 0.03 | -0.05 | 0.49 | 11.20 | 40.33 | -5.76 | -3.43 | -3.89 | -34.13 | 7.79 | 11.63 | -5.67 | 1.23 | 3.47 | |
| % of Revenue | 3.45 | 3.37 | 4.39 | 4.39 | 3.42 | 3.44 | 3.51 | 3.45 | 3.73 | 4.24 | 4.08 | 4.14 | 4.27 | 3.77 | 4.22 | 4.37 | 4.18 | 4.14 | 4.19 |
Source: Capital IQ
