Laporan Laba Rugi 4021 - TTM - Nissan Chemical Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nissan Chemical Corporation 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	204,865	207,023	209,121	206,340	206,434	212,230	207,972	219,763	225,696	225,869	228,065	224,714	224,209	224,165	226,705	230,454	239,215	246,203	251,365	262,548
Change (%)		1.05	1.01	-1.33	0.05	2.81	-2.01	5.67	2.70	0.08	0.97	-1.47	-0.22	-0.02	1.13	1.65	3.80	2.92	2.10	4.45
% 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	120,876	120,689	121,376	115,567	112,887	110,666	106,883	112,238	115,504	116,773	121,262	119,870	120,502	121,088	121,930	125,036	129,061	131,745	134,823	140,856
Change (%)		-0.15	0.57	-4.79	-2.32	-1.97	-3.42	5.01	2.91	1.10	3.84	-1.15	0.53	0.49	0.70	2.55	3.22	2.08	2.34	4.47
% of Revenue	59.00	58.30	58.04	56.01	54.68	52.14	51.39	51.07	51.18	51.70	53.17	53.34	53.75	54.02	53.78	54.26	53.95	53.51	53.64	53.65

Gross Operating Profit	83,989	86,334	87,745	90,773	93,547	101,564	101,089	107,525	110,192	109,096	106,803	104,844	103,707	103,077	104,775	105,418	110,154	114,458	116,542	121,692
Change (%)		2.79	1.63	3.45	3.06	8.57	-0.47	6.37	2.48	-0.99	-2.10	-1.83	-1.08	-0.61	1.65	0.61	4.49	3.91	1.82	4.42
% of Revenue	41.00	41.70	41.96	43.99	45.32	47.86	48.61	48.93	48.82	48.30	46.83	46.66	46.25	45.98	46.22	45.74	46.05	46.49	46.36	46.35

SG&A	37,539	37,717	37,205	38,168	39,664	40,649	41,226	42,271	43,493	44,358	45,298	45,607	46,267	46,947	56,572	57,787	48,237	58,610	51,648	61,187
Change (%)		0.47	-1.36	2.59	3.92	2.48	1.42	2.53	2.89	1.99	2.12	0.68	1.45	1.47	20.50	2.15	-16.53	21.50	-11.88	18.47
% of Revenue	18.32	18.22	17.79	18.50	19.21	19.15	19.82	19.23	19.27	19.64	19.86	20.30	20.64	20.94	24.95	25.08	20.16	23.81	20.55	23.31

R&D	4,492	4,492	4,381	4,381	4,381	4,381	5,052	5,052	5,052	5,052	5,149	5,149	5,149	5,149			5,153		4,857
Change (%)		0.00	-2.47	0.00	0.00	0.00	15.32	0.00	0.00	0.00	1.92	0.00	0.00	0.00
% of Revenue	2.19	2.17	2.09	2.12	2.12	2.06	2.43	2.30	2.24	2.24	2.26	2.29	2.30	2.30			2.15		1.93

OpEx	166,264	166,255	166,590	161,744	160,560	159,324	157,012	163,412	167,900	170,034	175,781	174,698	175,990	177,256	178,502	182,823	186,762	190,355	194,531	202,043
Change (%)		-0.01	0.20	-2.91	-0.73	-0.77	-1.45	4.08	2.75	1.27	3.38	-0.62	0.74	0.72	0.70	2.42	2.15	1.92	2.19	3.86
% of Revenue	81.16	80.31	79.66	78.39	77.78	75.07	75.50	74.36	74.39	75.28	77.07	77.74	78.49	79.07	78.74	79.33	78.07	77.32	77.39	76.95

Operating Income	38,601	40,768	42,531	44,596	45,874	52,906	50,960	56,351	57,796	55,835	52,284	50,016	48,219	46,909	48,203	47,631	52,453	55,848	56,834	60,505
Change (%)		5.61	4.32	4.86	2.87	15.33	-3.68	10.58	2.56	-3.39	-6.36	-4.34	-3.59	-2.72	2.76	-1.19	10.12	6.47	1.77	6.46
% of Revenue	18.84	19.69	20.34	21.61	22.22	24.93	24.50	25.64	25.61	24.72	22.93	22.26	21.51	20.93	21.26	20.67	21.93	22.68	22.61	23.05

Interest Expense	-98	-83	-69	-69	-71	-69	-73	-83	-119	-183	-252	-335	-414	-465	-526	-635	-669	-692	-709	-614
Change (%)		-15.31	-16.87	-0.00	2.90	-2.82	5.80	13.70	43.37	53.78	37.70	32.94	23.58	12.32	13.12	20.72	5.35	3.44	2.46	-13.40
% of Revenue	-0.05	-0.04	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04	-0.05	-0.08	-0.11	-0.15	-0.18	-0.21	-0.23	-0.28	-0.28	-0.28	-0.28	-0.23

Net Income	30,152	31,591	33,470	34,711	35,865	40,757	38,776	43,796	46,169	43,896	41,087	39,454	36,900	36,299	38,033	37,387	39,058	43,769	43,043	45,345
Change (%)		4.77	5.95	3.71	3.32	13.64	-4.86	12.95	5.42	-4.92	-6.40	-3.97	-6.47	-1.63	4.78	-1.70	4.47	12.06	-1.66	5.35
% of Revenue	14.72	15.26	16.01	16.82	17.37	19.20	18.64	19.93	20.46	19.43	18.02	17.56	16.46	16.19	16.78	16.22	16.33	17.78	17.12	17.27

Source: Capital IQ

Nissan Chemical Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:NSC	€ 30.60
US:NNCHF