Laporan Laba Rugi 531888 - TTM - Rexnord Electronics and Controls Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rexnord Electronics and Controls Limited 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	496	485	502	632	651	690	711	765	825	851	885	918	923	941	963	973	1,010	1,023	1,085	1,141
Change (%)		-2.30	3.46	25.95	3.00	6.07	2.96	7.63	7.81	3.18	3.97	3.75	0.60	1.93	2.31	1.04	3.77	1.29	6.08	5.18
% 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	319	300	287	364	365	399	414	433	478	492	544	550	562	569	568	553	589	587	629	638
Change (%)		-5.71	-4.37	26.68	0.23	9.47	3.72	4.53	10.37	3.06	10.39	1.19	2.11	1.31	-0.10	-2.65	6.44	-0.38	7.12	1.53
% of Revenue	64.20	61.96	57.27	57.60	56.05	57.85	58.27	56.59	57.94	57.87	61.44	59.93	60.82	60.46	59.03	56.88	58.34	57.38	57.94	55.92

Gross Operating Profit	178	184	214	268	286	291	297	332	347	359	341	368	362	372	394	420	421	436	456	503
Change (%)		3.81	16.22	24.97	6.77	1.74	1.92	11.97	4.47	3.35	-4.85	7.81	-1.65	2.89	5.98	6.36	0.26	3.63	4.69	10.22
% of Revenue	35.80	38.04	42.73	42.40	43.95	42.15	41.73	43.41	42.06	42.13	38.56	40.07	39.18	39.54	40.97	43.12	41.66	42.62	42.06	44.08

SG&A	51	50	44	49	51	50	54	55	59	63	65	68	78	88	104	109	125	134	140	139
Change (%)		-2.50	-10.71	10.10	3.88	-0.82	8.47	1.32	6.82	6.11	3.46	5.51	14.56	12.01	18.87	4.55	15.12	7.29	4.22	-0.84
% of Revenue	10.24	10.22	8.82	7.71	7.78	7.27	7.66	7.21	7.14	7.35	7.31	7.44	8.47	9.30	10.81	11.19	12.41	13.15	12.92	12.18

R&D
Change (%)
% of Revenue

OpEx	466	446	445	545	554	585	599	643	689	718	768	809	815	842	858	877	919	935	998	1,057
Change (%)		-4.15	-0.37	22.59	1.61	5.58	2.52	7.32	7.13	4.12	7.07	5.26	0.73	3.39	1.92	2.12	4.88	1.72	6.73	5.89
% of Revenue	93.81	92.03	88.63	86.27	85.10	84.71	84.34	84.10	83.57	84.33	86.85	88.11	88.23	89.50	89.16	90.11	91.07	91.46	92.02	92.63

Operating Income	31	39	57	87	97	106	111	122	135	133	116	109	109	99	104	96	90	87	87	84
Change (%)		25.67	47.67	52.10	11.71	8.90	5.42	9.29	11.38	-1.58	-12.72	-6.25	-0.41	-9.04	5.61	-7.84	-6.32	-3.08	-0.86	-2.93
% of Revenue	6.19	7.97	11.37	13.73	14.90	15.29	15.66	15.90	16.43	15.67	13.15	11.89	11.77	10.50	10.84	9.89	8.93	8.54	7.98	7.37

Interest Expense	-1		-3	-2	-3	-4	-5	-12	-10	-12	-10	-15	-9	-9	-13	-18	-18	-21	-24	-31
Change (%)				-21.51	2.37	38.99	29.74	151.59	-12.23	17.86	-16.87	54.22	-42.10	2.94	45.59	35.28	-1.78	21.07	11.48	29.52
% of Revenue	-0.23		-0.63	-0.39	-0.39	-0.51	-0.65	-1.51	-1.23	-1.41	-1.13	-1.67	-0.96	-0.97	-1.38	-1.85	-1.75	-2.10	-2.20	-2.71

Net Income	18	14	27	49	57	84	91	101	106	92	64	61	59	53	74	69	62	57	50	47
Change (%)		-19.41	91.57	81.13	15.19	48.92	8.00	11.25	4.20	-13.13	-30.84	-4.19	-3.02	-10.75	41.15	-7.82	-9.71	-7.95	-12.37	-5.71
% of Revenue	3.55	2.93	5.42	7.79	8.71	12.23	12.83	13.26	12.82	10.79	7.18	6.63	6.39	5.60	7.72	7.04	6.13	5.57	4.60	4.12

Source: Capital IQ

Rexnord Electronics and Controls Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)