Laporan Laba Rugi 6504 - TTM - Fuji Electric Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fuji Electric Co., Ltd. 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	850,936	850,182	875,927	897,041	916,619	934,598	910,226	924,208	959,679	981,021	1,009,447	1,039,655	1,054,001	1,078,332	1,103,214	1,105,453	1,108,899	1,134,617	1,123,407	1,134,936
Change (%)		-0.09	3.03	2.41	2.18	1.96	-2.61	1.54	3.84	2.22	2.90	2.99	1.38	2.31	2.31	0.20	0.31	2.32	-0.99	1.03
% 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	640,513	638,638	654,661	671,038	681,880	691,411	657,789	665,565	692,152	709,846	732,528	755,572	765,268	780,879	799,925	797,539	797,033	815,523	805,505	814,678
Change (%)		-0.29	2.51	2.50	1.62	1.40	-4.86	1.18	3.99	2.56	3.20	3.15	1.28	2.04	2.44	-0.30	-0.06	2.32	-1.23	1.14
% of Revenue	75.27	75.12	74.74	74.81	74.39	73.98	72.27	72.01	72.12	72.36	72.57	72.68	72.61	72.42	72.51	72.15	71.88	71.88	71.70	71.78

Gross Operating Profit	210,423	211,544	221,266	226,003	234,739	243,187	252,437	258,643	267,527	271,175	276,919	284,083	288,733	297,453	303,289	307,914	311,866	319,094	317,902	320,258
Change (%)		0.53	4.60	2.14	3.87	3.60	3.80	2.46	3.43	1.36	2.12	2.59	1.64	3.02	1.96	1.52	1.28	2.32	-0.37	0.74
% of Revenue	24.73	24.88	25.26	25.19	25.61	26.02	27.73	27.99	27.88	27.64	27.43	27.32	27.39	27.58	27.49	27.85	28.12	28.12	28.30	28.22

SG&A	143,421	141,484	143,732	145,606	146,208	147,066	148,470	150,102	153,133	157,433	156,955	159,328	160,494	162,267	197,222	168,128	169,328	171,124	167,936	201,772
Change (%)		-1.35	1.59	1.30	0.41	0.59	0.95	1.10	2.02	2.81	-0.30	1.51	0.73	1.10	21.54	-14.75	0.71	1.06	-1.86	20.15
% of Revenue	16.85	16.64	16.41	16.23	15.95	15.74	16.31	16.24	15.96	16.05	15.55	15.33	15.23	15.05	17.88	15.21	15.27	15.08	14.95	17.78

R&D	30,366	30,366	29,452	29,452	29,452	29,452	29,416	29,416	29,416	29,416	31,081	31,081	31,081	31,081		31,129	31,129	31,129	32,318
Change (%)		0.00	-3.01	0.00	0.00	0.00	-0.12	0.00	0.00	0.00	5.66	0.00	0.00	0.00			0.00	0.00	3.82
% of Revenue	3.57	3.57	3.36	3.28	3.21	3.15	3.23	3.18	3.07	3.00	3.08	2.99	2.95	2.88		2.82	2.81	2.74	2.88

OpEx	814,300	810,488	827,845	846,096	857,540	867,929	835,985	845,393	875,011	897,005	921,032	946,449	957,311	974,695	997,544	997,193	997,887	1,018,173	1,005,860	1,016,836
Change (%)		-0.47	2.14	2.20	1.35	1.21	-3.68	1.13	3.50	2.51	2.68	2.76	1.15	1.82	2.34	-0.04	0.07	2.03	-1.21	1.09
% of Revenue	95.69	95.33	94.51	94.32	93.55	92.87	91.84	91.47	91.18	91.44	91.24	91.03	90.83	90.39	90.42	90.21	89.99	89.74	89.54	89.59

Operating Income	36,636	39,694	48,082	50,945	59,079	66,669	74,241	78,815	84,668	84,016	88,415	93,206	96,690	103,637	105,670	108,260	111,012	116,444	117,547	118,100
Change (%)		8.35	21.13	5.95	15.97	12.85	11.36	6.16	7.43	-0.77	5.24	5.42	3.74	7.18	1.96	2.45	2.54	4.89	0.95	0.47
% of Revenue	4.31	4.67	5.49	5.68	6.45	7.13	8.16	8.53	8.82	8.56	8.76	8.97	9.17	9.61	9.58	9.79	10.01	10.26	10.46	10.41

Interest Expense	-1,450	-1,431	-1,441	-1,455	-1,512	-1,594	-1,744	-1,823	-1,865	-1,910	-1,993	-2,010	-2,050	-2,092	-2,101	-2,398	-2,723	-3,133	-3,335	-3,384
Change (%)		-1.31	0.70	0.97	3.92	5.42	9.41	4.53	2.30	2.41	4.35	0.85	1.99	2.05	0.43	14.14	13.55	15.06	6.45	1.47
% of Revenue	-0.17	-0.17	-0.16	-0.16	-0.16	-0.17	-0.19	-0.20	-0.19	-0.19	-0.20	-0.19	-0.19	-0.19	-0.19	-0.22	-0.25	-0.28	-0.30	-0.30

Net Income	24,880	14,476	41,926	45,543	53,840	71,355	58,660	63,618	64,939	62,224	61,348	63,720	65,433	69,643	75,353	74,525	86,549	93,513	92,239	91,689
Change (%)		-41.82	189.62	8.63	18.22	32.53	-17.79	8.45	2.08	-4.18	-1.41	3.87	2.69	6.43	8.20	-1.10	16.13	8.05	-1.36	-0.60
% of Revenue	2.92	1.70	4.79	5.08	5.87	7.63	6.44	6.88	6.77	6.34	6.08	6.13	6.21	6.46	6.83	6.74	7.80	8.24	8.21	8.08

Source: Capital IQ

Fuji Electric Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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