Laporan Laba Rugi 6754 - TTM - Anritsu Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Anritsu 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	109,376	107,169	105,939	104,034	105,009	105,239	105,387	107,779	108,119	111,206	110,919	107,481	107,851	107,017	109,952	112,439	112,366	113,011	112,979	111,370
Change (%)		-2.02	-1.15	-1.80	0.94	0.22	0.14	2.27	0.32	2.86	-0.26	-3.10	0.34	-0.77	2.74	2.26	-0.06	0.57	-0.03	-1.42
% 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	49,552	48,835	48,734	48,809	49,170	49,894	49,915	51,334	52,618	55,350	56,864	56,734	57,287	56,942	58,333	59,306	59,147	59,104	58,003	56,298
Change (%)		-1.45	-0.21	0.15	0.74	1.47	0.04	2.84	2.50	5.19	2.74	-0.23	0.97	-0.60	2.44	1.67	-0.27	-0.07	-1.86	-2.94
% of Revenue	45.30	45.57	46.00	46.92	46.82	47.41	47.36	47.63	48.67	49.77	51.27	52.79	53.12	53.21	53.05	52.75	52.64	52.30	51.34	50.55

Gross Operating Profit	59,824	58,334	57,205	55,225	55,839	55,345	55,472	56,445	55,501	55,856	54,055	50,747	50,564	50,075	51,619	53,133	53,219	53,907	54,976	55,072
Change (%)		-2.49	-1.94	-3.46	1.11	-0.88	0.23	1.75	-1.67	0.64	-3.22	-6.12	-0.36	-0.97	3.08	2.93	0.16	1.29	1.98	0.17
% of Revenue	54.70	54.43	54.00	53.08	53.18	52.59	52.64	52.37	51.33	50.23	48.73	47.21	46.88	46.79	46.95	47.25	47.36	47.70	48.66	49.45

SG&A	25,376	24,949	25,109	25,358	25,777	26,069	26,200	27,303	28,491	29,677	29,490	29,494	29,362	29,639	32,703	31,126	31,216	31,303	31,296	31,249
Change (%)		-1.68	0.64	0.99	1.65	1.13	0.50	4.21	4.35	4.16	-0.63	0.01	-0.45	0.94	10.34	-4.82	0.29	0.28	-0.02	-0.15
% of Revenue	23.20	23.28	23.70	24.37	24.55	24.77	24.86	25.33	26.35	26.69	26.59	27.44	27.22	27.70	29.74	27.68	27.78	27.70	27.70	28.06

R&D	12,159	11,614	10,908	10,820	11,018	10,980	10,980	10,961	11,188	11,201	10,944	10,533	9,800	9,440	9,328	9,493	9,513	9,440	9,249	8,854
Change (%)		-4.48	-6.08	-0.81	1.83	-0.34	0.00	-0.17	2.07	0.12	-2.29	-3.76	-6.96	-3.67	-1.19	1.77	0.21	-0.77	-2.02	-4.27
% of Revenue	11.12	10.84	10.30	10.40	10.49	10.43	10.42	10.17	10.35	10.07	9.87	9.80	9.09	8.82	8.48	8.44	8.47	8.35	8.19	7.95

OpEx	88,557	86,819	86,248	86,380	87,681	88,664	88,551	91,010	93,355	97,314	99,217	98,855	98,627	98,155	100,967	102,260	102,225	102,256	100,954	98,628
Change (%)		-1.96	-0.66	0.15	1.51	1.12	-0.13	2.78	2.58	4.24	1.96	-0.36	-0.23	-0.48	2.86	1.28	-0.03	0.03	-1.27	-2.30
% of Revenue	80.97	81.01	81.41	83.03	83.50	84.25	84.02	84.44	86.34	87.51	89.45	91.97	91.45	91.72	91.83	90.95	90.98	90.48	89.36	88.56

Operating Income	20,819	20,350	19,691	17,654	17,328	16,575	16,836	16,769	14,764	13,892	11,702	8,626	9,224	8,862	8,985	10,179	10,141	10,755	12,025	12,742
Change (%)		-2.25	-3.24	-10.34	-1.85	-4.35	1.57	-0.40	-11.96	-5.91	-15.76	-26.29	6.93	-3.92	1.39	13.29	-0.37	6.05	11.81	5.96
% of Revenue	19.03	18.99	18.59	16.97	16.50	15.75	15.98	15.56	13.66	12.49	10.55	8.03	8.55	8.28	8.17	9.05	9.02	9.52	10.64	11.44

Interest Expense		-88	-70	-61			-65	-131	-460	-374	-64	-135	-720	-182	-290	-41	-535		-82	-218
Change (%)			-20.45	-12.86				101.54	251.15	-18.70	-82.89	110.94	433.33	-74.72	59.34	-85.86	1,204.88			165.85
% of Revenue		-0.08	-0.07	-0.06			-0.06	-0.12	-0.43	-0.34	-0.06	-0.13	-0.67	-0.17	-0.26	-0.04	-0.48		-0.07	-0.20

Net Income	15,760	15,494	16,105	14,673	14,508	13,828	12,796	13,630	12,432	10,877	9,272	6,605	6,961	6,947	7,675	8,141	7,123	8,654	9,257	9,124
Change (%)		-1.69	3.94	-8.89	-1.12	-4.69	-7.46	6.52	-8.79	-12.51	-14.76	-28.76	5.39	-0.20	10.48	6.07	-12.50	21.49	6.97	-1.44
% of Revenue	14.41	14.46	15.20	14.10	13.82	13.14	12.14	12.65	11.50	9.78	8.36	6.15	6.45	6.49	6.98	7.24	6.34	7.66	8.19	8.19

Source: Capital IQ

Anritsu Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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