Laporan Laba Rugi 2760 - TTM - Tokyo Electron Device Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tokyo Electron Device 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	132,082	136,038	143,268	155,819	164,147	172,054	179,907	189,575	208,896	227,911	240,350	248,685	248,279	244,202	242,888	240,483	234,902	225,236	216,379	204,908
Change (%)		3.00	5.31	8.76	5.34	4.82	4.56	5.37	10.19	9.10	5.46	3.47	-0.16	-1.64	-0.54	-0.99	-2.32	-4.11	-3.93	-5.30
% 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	112,793	116,206	122,666	133,923	141,057	147,820	154,268	162,138	178,457	195,172	206,106	212,950	212,086	207,726	205,720	203,040	199,322	190,404	182,646	173,916
Change (%)		3.03	5.56	9.18	5.33	4.79	4.36	5.10	10.06	9.37	5.60	3.32	-0.41	-2.06	-0.97	-1.30	-1.83	-4.47	-4.07	-4.78
% of Revenue	85.40	85.42	85.62	85.95	85.93	85.91	85.75	85.53	85.43	85.64	85.75	85.63	85.42	85.06	84.70	84.43	84.85	84.54	84.41	84.88

Gross Operating Profit	19,289	19,832	20,602	21,896	23,090	24,234	25,639	27,437	30,439	32,739	34,244	35,735	36,193	36,476	37,168	37,443	35,580	34,832	33,733	30,992
Change (%)		2.82	3.88	6.28	5.45	4.95	5.80	7.01	10.94	7.56	4.60	4.35	1.28	0.78	1.90	0.74	-4.98	-2.10	-3.16	-8.13
% of Revenue	14.60	14.58	14.38	14.05	14.07	14.09	14.25	14.47	14.57	14.36	14.25	14.37	14.58	14.94	15.30	15.57	15.15	15.46	15.59	15.12

SG&A	15,723	15,694	15,981	16,423	16,833	17,371	17,506	17,805	18,490	18,931	20,016	20,836	21,385	21,796	21,736	21,389	21,012	21,405	21,274	21,328
Change (%)		-0.18	1.83	2.77	2.50	3.20	0.78	1.71	3.85	2.39	5.73	4.10	2.63	1.92	-0.28	-1.60	-1.76	1.87	-0.61	0.25
% of Revenue	11.90	11.54	11.15	10.54	10.25	10.10	9.73	9.39	8.85	8.31	8.33	8.38	8.61	8.93	8.95	8.89	8.95	9.50	9.83	10.41

R&D
Change (%)
% of Revenue

OpEx	128,516	131,900	138,647	150,346	157,890	165,191	171,774	179,943	196,947	214,103	226,122	233,786	233,471	229,522	227,456	224,429	220,334	211,809	203,920	195,244
Change (%)		2.63	5.12	8.44	5.02	4.62	3.99	4.76	9.45	8.71	5.61	3.39	-0.13	-1.69	-0.90	-1.33	-1.82	-3.87	-3.72	-4.25
% of Revenue	97.30	96.96	96.77	96.49	96.19	96.01	95.48	94.92	94.28	93.94	94.08	94.01	94.04	93.99	93.65	93.32	93.80	94.04	94.24	95.28

Operating Income	3,566	4,138	4,621	5,473	6,257	6,863	8,133	9,632	11,949	13,808	14,228	14,899	14,808	14,680	15,432	16,054	14,568	13,427	12,459	9,664
Change (%)		16.04	11.67	18.44	14.32	9.69	18.51	18.43	24.06	15.56	3.04	4.72	-0.61	-0.86	5.12	4.03	-9.26	-7.83	-7.21	-22.43
% of Revenue	2.70	3.04	3.23	3.51	3.81	3.99	4.52	5.08	5.72	6.06	5.92	5.99	5.96	6.01	6.35	6.68	6.20	5.96	5.76	4.72

Interest Expense	-81	-79	-81	-65	-46	-25									-228	-228	-366	-228	-274	-257
Change (%)		-2.47	2.53	-19.75	-29.23	-45.65										-0.00	60.53	-37.70	20.18	-6.20
% of Revenue	-0.06	-0.06	-0.06	-0.04	-0.03	-0.01									-0.09	-0.09	-0.16	-0.10	-0.13	-0.13

Net Income	2,247	2,778	3,143	4,561	4,966	5,252	5,085	4,713	6,023	7,091	8,778	9,485	9,745	9,947	9,986	10,294	9,740	8,490	8,874	7,597
Change (%)		23.63	13.14	45.12	8.88	5.76	-3.18	-7.32	27.80	17.73	23.79	8.05	2.74	2.07	0.39	3.08	-5.38	-12.83	4.52	-14.39
% of Revenue	1.70	2.04	2.19	2.93	3.03	3.05	2.83	2.49	2.88	3.11	3.65	3.81	3.93	4.07	4.11	4.28	4.15	3.77	4.10	3.71

Source: Capital IQ

Tokyo Electron Device Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)