Laporan Laba Rugi 6382 - TTM - Trinity Industrial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trinity Industrial 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	35,747	36,062	35,362	34,418	33,458	34,328	34,161	33,513	32,567	29,361	29,047	30,144	31,361	34,137	36,992	38,137	39,661	39,926	40,217	40,444
Change (%)		0.88	-1.94	-2.67	-2.79	2.60	-0.49	-1.90	-2.82	-9.84	-1.07	3.78	4.04	8.85	8.36	3.10	4.00	0.67	0.73	0.56
% 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	29,558	29,670	28,722	27,562	26,431	27,499	27,754	27,774	26,992	24,051	23,459	23,968	24,928	26,904	29,395	30,404	31,690	31,920	31,962	31,990
Change (%)		0.38	-3.20	-4.04	-4.10	4.04	0.93	0.07	-2.82	-10.90	-2.46	2.17	4.01	7.93	9.26	3.43	4.23	0.73	0.13	0.09
% of Revenue	82.69	82.27	81.22	80.08	79.00	80.11	81.24	82.88	82.88	81.91	80.76	79.51	79.49	78.81	79.46	79.72	79.90	79.95	79.47	79.10

Gross Operating Profit	6,189	6,392	6,640	6,856	7,027	6,829	6,407	5,739	5,575	5,310	5,588	6,176	6,433	7,233	7,597	7,733	7,971	8,006	8,255	8,454
Change (%)		3.28	3.88	3.25	2.49	-2.82	-6.18	-10.43	-2.86	-4.75	5.24	10.52	4.16	12.44	5.03	1.79	3.08	0.44	3.11	2.41
% of Revenue	17.31	17.73	18.78	19.92	21.00	19.89	18.76	17.12	17.12	18.09	19.24	20.49	20.51	21.19	20.54	20.28	20.10	20.05	20.53	20.90

SG&A	3,585	3,593	3,588	3,672	3,747	3,792	3,788	3,805	3,904	3,939	3,915	3,937	3,934	3,926	4,812	4,168	4,179	4,270	4,262	4,298
Change (%)		0.22	-0.14	2.34	2.04	1.20	-0.11	0.45	2.60	0.90	-0.61	0.56	-0.08	-0.20	22.57	-13.38	0.26	2.18	-0.19	0.84
% of Revenue	10.03	9.96	10.15	10.67	11.20	11.05	11.09	11.35	11.99	13.42	13.48	13.06	12.54	11.50	13.01	10.93	10.54	10.69	10.60	10.63

R&D	480	480	502	502	502	502	522	522	522	522	525	525	525	525		534	534	534	564	564
Change (%)		0.00	4.58	0.00	0.00	0.00	3.98	0.00	0.00	0.00	0.57	0.00	0.00	0.00			0.00	0.00	5.62	0.00
% of Revenue	1.34	1.33	1.42	1.46	1.50	1.46	1.53	1.56	1.60	1.78	1.81	1.74	1.67	1.54		1.40	1.35	1.34	1.40	1.39

OpEx	33,789	33,909	32,983	31,907	30,851	31,964	32,228	32,265	31,582	28,676	28,081	28,612	29,569	31,537	34,207	35,299	36,596	36,917	36,971	37,035
Change (%)		0.36	-2.73	-3.26	-3.31	3.61	0.83	0.11	-2.12	-9.20	-2.07	1.89	3.34	6.66	8.47	3.19	3.67	0.88	0.15	0.17
% of Revenue	94.52	94.03	93.27	92.70	92.21	93.11	94.34	96.28	96.98	97.67	96.67	94.92	94.29	92.38	92.47	92.56	92.27	92.46	91.93	91.57

Operating Income	1,958	2,153	2,379	2,511	2,607	2,364	1,933	1,248	985	685	966	1,532	1,792	2,600	2,785	2,838	3,065	3,009	3,246	3,409
Change (%)		9.96	10.50	5.55	3.82	-9.32	-18.23	-35.44	-21.07	-30.46	41.02	58.59	16.97	45.09	7.12	1.90	8.00	-1.83	7.88	5.02
% of Revenue	5.48	5.97	6.73	7.30	7.79	6.89	5.66	3.72	3.02	2.33	3.33	5.08	5.71	7.62	7.53	7.44	7.73	7.54	8.07	8.43

Interest Expense							-1	-1	-1	-1
Change (%)								-0.00	-0.00	-0.00
% of Revenue							-0.00	-0.00	-0.00	-0.00

Net Income	1,469	1,660	1,620	1,736	1,859	1,715	1,813	1,292	1,352	1,175	1,267	1,596	1,618	2,130	2,058	1,993	2,161	2,325	2,403	2,705
Change (%)		13.00	-2.41	7.16	7.09	-7.75	5.71	-28.74	4.64	-13.09	7.83	25.97	1.38	31.64	-3.38	-3.16	8.43	7.59	3.35	12.57
% of Revenue	4.11	4.60	4.58	5.04	5.56	5.00	5.31	3.86	4.15	4.00	4.36	5.29	5.16	6.24	5.56	5.23	5.45	5.82	5.98	6.69

Source: Capital IQ

Trinity Industrial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)