Laporan Laba Rugi 1LDOS - TTM - Leidos Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Leidos Holdings, 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 10-02	2021 01-01	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2025 01-03	2025 04-04	2025 07-04
Revenue	11,999	12,297	12,723	13,257	13,498	13,737	13,916	14,065	14,190	14,396	14,601	14,842	15,155	15,438	15,714	16,008	16,277	16,662	16,932	17,053
Change (%)		2.48	3.46	4.20	1.82	1.77	1.30	1.07	0.89	1.45	1.42	1.65	2.11	1.87	1.79	1.87	1.68	2.37	1.62	0.71
% 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	10,326	10,560	10,914	11,333	11,501	11,723	11,857	11,966	12,119	12,312	12,534	12,746	12,985	13,194	13,327	13,483	13,577	13,864	14,015	14,059
Change (%)		2.27	3.35	3.84	1.48	1.93	1.14	0.92	1.28	1.59	1.80	1.69	1.88	1.61	1.01	1.17	0.70	2.11	1.09	0.31
% of Revenue	86.06	85.87	85.78	85.49	85.21	85.34	85.20	85.08	85.41	85.52	85.84	85.88	85.68	85.46	84.81	84.23	83.41	83.21	82.77	82.44

Gross Operating Profit	1,673	1,737	1,809	1,924	1,997	2,014	2,059	2,099	2,071	2,084	2,067	2,096	2,170	2,244	2,387	2,525	2,700	2,798	2,917	2,994
Change (%)		3.83	4.15	6.36	3.79	0.85	2.23	1.94	-1.33	0.63	-0.82	1.40	3.53	3.41	6.37	5.78	6.93	3.63	4.25	2.64
% of Revenue	13.94	14.13	14.22	14.51	14.79	14.66	14.80	14.92	14.59	14.48	14.16	14.12	14.32	14.54	15.19	15.77	16.59	16.79	17.23	17.56

SG&A	679	702	664	773	803	851	928	967	967	951	948	923	930	942	935	929	937	983	987	973
Change (%)		3.39	-5.41	16.42	3.88	5.98	9.05	4.20	0.00	-1.65	-0.32	-2.64	0.76	1.29	-0.74	-0.64	0.86	4.91	0.41	-1.42
% of Revenue	5.66	5.71	5.22	5.83	5.95	6.19	6.67	6.88	6.81	6.61	6.49	6.22	6.14	6.10	5.95	5.80	5.76	5.90	5.83	5.71

R&D
Change (%)
% of Revenue

OpEx	11,005	11,262	11,578	12,106	12,304	12,574	12,785	12,933	13,086	13,263	13,482	13,669	13,915	14,136	14,262	14,412	14,514	14,847	15,002	15,032
Change (%)		2.34	2.81	4.56	1.64	2.19	1.68	1.16	1.18	1.35	1.65	1.39	1.80	1.59	0.89	1.05	0.71	2.29	1.04	0.20
% of Revenue	91.72	91.58	91.00	91.32	91.15	91.53	91.87	91.95	92.22	92.13	92.34	92.10	91.82	91.57	90.76	90.03	89.17	89.11	88.60	88.15

Operating Income	994	1,035	1,145	1,151	1,194	1,163	1,131	1,132	1,104	1,133	1,119	1,173	1,240	1,302	1,452	1,596	1,763	1,815	1,930	2,021
Change (%)		4.12	10.63	0.52	3.74	-2.60	-2.75	0.09	-2.47	2.63	-1.24	4.83	5.71	5.00	11.52	9.92	10.46	2.95	6.34	4.72
% of Revenue	8.28	8.42	9.00	8.68	8.85	8.47	8.13	8.05	7.78	7.87	7.66	7.90	8.18	8.43	9.24	9.97	10.83	10.89	11.40	11.85

Interest Expense	-181	-179	-179	-184	-187	-184	-187	-191	-194	-199	-205	-211	-214	-212	-207	-202	-195	-193	-193	-197
Change (%)		-1.10	-0.00	2.79	1.63	-1.60	1.63	2.14	1.57	2.58	3.02	2.93	1.42	-0.93	-2.36	-2.42	-3.47	-1.03	-0.00	2.07
% of Revenue	-1.51	-1.46	-1.41	-1.39	-1.39	-1.34	-1.34	-1.36	-1.37	-1.38	-1.40	-1.42	-1.41	-1.37	-1.32	-1.26	-1.20	-1.16	-1.14	-1.16

Net Income	612	628	718	734	776	753	723	725	682	685	672	708	147	199	321	436	1,199	1,254	1,333	1,402
Change (%)		2.61	14.33	2.23	5.72	-2.96	-3.98	0.28	-5.93	0.44	-1.90	5.36	-79.24	35.37	61.31	35.83	175.00	4.59	6.30	5.18
% of Revenue	5.10	5.11	5.64	5.54	5.75	5.48	5.20	5.15	4.81	4.76	4.60	4.77	0.97	1.29	2.04	2.72	7.37	7.53	7.87	8.22

Source: Capital IQ

MX:LDOS
US:LDOS	US$ 179.00
DE:S6IA	€ 152.10

Leidos Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings