Laporan Laba Rugi (TTM)
Laporan Laba Rugi Harley-Davidson, 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 09-27 |
2020 12-31 |
2021 03-28 |
2021 06-27 |
2021 09-30 |
2021 12-31 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
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 | 4,401 | 4,054 | 4,179 | 4,845 | 5,045 | 5,336 | 5,409 | 5,346 | 5,629 | 5,755 | 6,049 | 6,025 | 5,926 | 5,836 | 5,777 | 5,951 | 5,552 | 5,187 | 4,786 | 4,475 |
| Change (%) | -7.88 | 3.06 | 15.96 | 4.12 | 5.77 | 1.36 | -1.16 | 5.30 | 2.24 | 5.10 | -0.39 | -1.65 | -1.50 | -1.01 | 3.00 | -6.69 | -6.58 | -7.72 | -6.51 | |
| % 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 | 2,996 | 2,864 | 2,989 | 3,305 | 3,502 | 3,461 | 3,747 | 3,715 | 3,846 | 3,918 | 4,088 | 4,063 | 4,063 | 4,050 | 4,096 | 4,241 | 3,975 | 3,805 | 3,539 | 3,361 |
| Change (%) | -4.40 | 4.35 | 10.58 | 5.95 | -1.16 | 8.25 | -0.85 | 3.54 | 1.87 | 4.33 | -0.62 | -0.00 | -0.32 | 1.15 | 3.53 | -6.27 | -4.27 | -7.01 | -5.02 | |
| % of Revenue | 68.07 | 70.64 | 71.52 | 68.21 | 69.41 | 64.86 | 69.27 | 69.49 | 68.33 | 68.08 | 67.59 | 67.43 | 68.56 | 69.39 | 70.90 | 71.26 | 71.59 | 73.36 | 73.93 | 75.11 |
| Gross Operating Profit | 1,406 | 1,190 | 1,190 | 1,540 | 1,543 | 1,875 | 1,662 | 1,631 | 1,783 | 1,837 | 1,961 | 1,962 | 1,863 | 1,787 | 1,681 | 1,710 | 1,578 | 1,382 | 1,248 | 1,114 |
| Change (%) | -15.31 | -0.03 | 29.45 | 0.19 | 21.49 | -11.35 | -1.87 | 9.31 | 3.02 | 6.74 | 0.09 | -5.06 | -4.09 | -5.91 | 1.71 | -7.74 | -12.42 | -9.69 | -10.74 | |
| % of Revenue | 31.93 | 29.36 | 28.48 | 31.79 | 30.59 | 35.14 | 30.73 | 30.51 | 31.67 | 31.92 | 32.41 | 32.57 | 31.44 | 30.61 | 29.10 | 28.74 | 28.41 | 26.64 | 26.07 | 24.89 |
| SG&A | 1,170 | 1,053 | 814 | 808 | 786 | 1,041 | 871 | 834 | 843 | 882 | 917 | 967 | 989 | 932 | 936 | 948 | 922 | 904 | 873 | 868 |
| Change (%) | -10.04 | -22.71 | -0.76 | -2.64 | 32.36 | -16.33 | -4.20 | 1.03 | 4.64 | 3.99 | 5.42 | 2.28 | -5.78 | 0.45 | 1.28 | -2.73 | -2.00 | -3.41 | -0.56 | |
| % of Revenue | 26.59 | 25.97 | 19.47 | 16.67 | 15.59 | 19.50 | 16.10 | 15.60 | 14.97 | 15.32 | 15.16 | 16.05 | 16.69 | 15.96 | 16.20 | 15.93 | 16.60 | 17.42 | 18.23 | 19.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,166 | 3,917 | 3,802 | 4,113 | 4,288 | 4,502 | 4,618 | 4,549 | 4,689 | 4,800 | 5,005 | 5,030 | 5,051 | 4,981 | 5,032 | 5,189 | 4,897 | 4,709 | 4,411 | 4,229 |
| Change (%) | -5.98 | -2.92 | 8.16 | 4.26 | 4.99 | 2.57 | -1.48 | 3.08 | 2.37 | 4.27 | 0.49 | 0.43 | -1.39 | 1.02 | 3.11 | -5.63 | -3.84 | -6.32 | -4.14 | |
| % of Revenue | 94.66 | 96.61 | 91.00 | 84.88 | 84.99 | 84.37 | 85.37 | 85.09 | 83.30 | 83.41 | 82.75 | 83.48 | 85.25 | 85.35 | 87.10 | 87.19 | 88.19 | 90.78 | 92.16 | 94.50 |
| Operating Income | 235 | 138 | 376 | 733 | 757 | 834 | 791 | 797 | 940 | 955 | 1,043 | 996 | 874 | 855 | 745 | 762 | 656 | 478 | 375 | 246 |
| Change (%) | -41.54 | 173.56 | 94.80 | 3.31 | 10.20 | -5.14 | 0.69 | 17.98 | 1.57 | 9.27 | -4.59 | -12.19 | -2.18 | -12.83 | 2.25 | -13.97 | -27.06 | -21.55 | -34.42 | |
| % of Revenue | 5.34 | 3.39 | 9.00 | 15.12 | 15.01 | 15.63 | 14.63 | 14.91 | 16.70 | 16.59 | 17.25 | 16.52 | 14.75 | 14.65 | 12.90 | 12.81 | 11.81 | 9.22 | 7.84 | 5.50 |
| Interest Expense | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 | -31 |
| Change (%) | 0.13 | -0.15 | -0.15 | -0.01 | -0.16 | 0.01 | -0.01 | 1.11 | -0.27 | 0.03 | -0.08 | -1.40 | 0.01 | -0.13 | -0.05 | 0.06 | -0.00 | 0.02 | 0.05 | |
| % of Revenue | -0.71 | -0.77 | -0.74 | -0.64 | -0.61 | -0.58 | -0.57 | -0.58 | -0.56 | -0.54 | -0.52 | -0.52 | -0.52 | -0.53 | -0.53 | -0.52 | -0.55 | -0.59 | -0.64 | -0.69 |
| Net Income | 111 | 1 | 191 | 489 | 532 | 650 | 613 | 623 | 721 | 741 | 823 | 785 | 723 | 707 | 637 | 678 | 598 | 455 | 354 | 243 |
| Change (%) | -98.83 | 14,595.45 | 156.52 | 8.74 | 22.17 | -5.64 | 1.55 | 15.77 | 2.82 | 11.00 | -4.59 | -7.96 | -2.22 | -9.79 | 6.31 | -11.75 | -23.86 | -22.36 | -31.31 | |
| % of Revenue | 2.53 | 0.03 | 4.56 | 10.10 | 10.55 | 12.18 | 11.34 | 11.65 | 12.81 | 12.88 | 13.61 | 13.03 | 12.20 | 12.11 | 11.03 | 11.39 | 10.77 | 8.78 | 7.39 | 5.43 |
Source: Capital IQ
