Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nexen Tire Corporation - Preferred Stock 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.
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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 | 1,698,252 | 1,698,128 | 1,732,815 | 1,923,661 | 1,991,249 | 2,079,407 | 2,118,572 | 2,266,408 | 2,440,755 | 2,597,424 | 2,703,990 | 2,742,094 | 2,725,455 | 2,701,720 | 2,740,250 | 2,812,547 | 2,828,480 | 2,847,925 | 2,941,027 | 2,981,943 |
| Change (%) | -0.01 | 2.04 | 11.01 | 3.51 | 4.43 | 1.88 | 6.98 | 7.69 | 6.42 | 4.10 | 1.41 | -0.61 | -0.87 | 1.43 | 2.64 | 0.57 | 0.69 | 3.27 | 1.39 | |
| % 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 | 1,248,179 | 1,259,804 | 1,300,560 | 1,437,649 | 1,508,694 | 1,639,803 | 1,732,916 | 1,902,599 | 2,053,406 | 2,165,894 | 2,197,755 | 2,157,944 | 2,066,589 | 1,962,430 | 1,965,535 | 1,989,430 | 1,998,211 | 2,055,000 | 2,123,953 | 2,173,847 |
| Change (%) | 0.93 | 3.24 | 10.54 | 4.94 | 8.69 | 5.68 | 9.79 | 7.93 | 5.48 | 1.47 | -1.81 | -4.23 | -5.04 | 0.16 | 1.22 | 0.44 | 2.84 | 3.36 | 2.35 | |
| % of Revenue | 73.50 | 74.19 | 75.05 | 74.74 | 75.77 | 78.86 | 81.80 | 83.95 | 84.13 | 83.39 | 81.28 | 78.70 | 75.83 | 72.64 | 71.73 | 70.73 | 70.65 | 72.16 | 72.22 | 72.90 |
| Gross Operating Profit | 450,073 | 438,324 | 432,255 | 486,012 | 482,555 | 439,604 | 385,657 | 363,809 | 387,350 | 431,531 | 506,236 | 584,149 | 658,866 | 739,290 | 774,715 | 823,117 | 830,270 | 792,926 | 817,074 | 808,096 |
| Change (%) | -2.61 | -1.38 | 12.44 | -0.71 | -8.90 | -12.27 | -5.67 | 6.47 | 11.41 | 17.31 | 15.39 | 12.79 | 12.21 | 4.79 | 6.25 | 0.87 | -4.50 | 3.05 | -1.10 | |
| % of Revenue | 26.50 | 25.81 | 24.95 | 25.26 | 24.23 | 21.14 | 18.20 | 16.05 | 15.87 | 16.61 | 18.72 | 21.30 | 24.17 | 27.36 | 28.27 | 29.27 | 29.35 | 27.84 | 27.78 | 27.10 |
| SG&A | 269,332 | 269,658 | 274,424 | 294,336 | 298,409 | 308,220 | 311,418 | 319,066 | 339,627 | 351,719 | 369,452 | 389,288 | 397,797 | 421,032 | 427,433 | 446,922 | 468,832 | 477,808 | 500,737 | 508,855 |
| Change (%) | 0.12 | 1.77 | 7.26 | 1.38 | 3.29 | 1.04 | 2.46 | 6.44 | 3.56 | 5.04 | 5.37 | 2.19 | 5.84 | 1.52 | 4.56 | 4.90 | 1.91 | 4.80 | 1.62 | |
| % of Revenue | 15.86 | 15.88 | 15.84 | 15.30 | 14.99 | 14.82 | 14.70 | 14.08 | 13.91 | 13.54 | 13.66 | 14.20 | 14.60 | 15.58 | 15.60 | 15.89 | 16.58 | 16.78 | 17.03 | 17.06 |
| R&D | 94,220 | 91,495 | 91,816 | 88,327 | 86,066 | 85,101 | 83,244 | 88,397 | 90,396 | 90,494 | 88,358 | 86,361 | 84,246 | 86,634 | 87,113 | 87,661 | 88,115 | 87,241 | 89,697 | 92,073 |
| Change (%) | -2.89 | 0.35 | -3.80 | -2.56 | -1.12 | -2.18 | 6.19 | 2.26 | 0.11 | -2.36 | -2.26 | -2.45 | 2.84 | 0.55 | 0.63 | 0.52 | -0.99 | 2.81 | 2.65 | |
| % of Revenue | 5.55 | 5.39 | 5.30 | 4.59 | 4.32 | 4.09 | 3.93 | 3.90 | 3.70 | 3.48 | 3.27 | 3.15 | 3.09 | 3.21 | 3.18 | 3.12 | 3.12 | 3.06 | 3.05 | 3.09 |
| OpEx | 1,649,297 | 1,658,743 | 1,705,582 | 1,861,490 | 1,933,582 | 2,075,009 | 2,170,328 | 2,353,954 | 2,528,488 | 2,651,833 | 2,699,307 | 2,677,031 | 2,591,844 | 2,514,859 | 2,527,990 | 2,574,503 | 2,607,825 | 2,675,792 | 2,769,726 | 2,830,872 |
| Change (%) | 0.57 | 2.82 | 9.14 | 3.87 | 7.31 | 4.59 | 8.46 | 7.41 | 4.88 | 1.79 | -0.83 | -3.18 | -2.97 | 0.52 | 1.84 | 1.29 | 2.61 | 3.51 | 2.21 | |
| % of Revenue | 97.12 | 97.68 | 98.43 | 96.77 | 97.10 | 99.79 | 102.44 | 103.86 | 103.59 | 102.09 | 99.83 | 97.63 | 95.10 | 93.08 | 92.25 | 91.54 | 92.20 | 93.96 | 94.18 | 94.93 |
| Operating Income | 48,954 | 39,385 | 27,234 | 62,170 | 57,667 | 4,398 | -51,756 | -87,546 | -87,733 | -54,408 | 4,683 | 65,062 | 133,611 | 186,861 | 212,260 | 238,044 | 220,656 | 172,133 | 171,300 | 151,071 |
| Change (%) | -19.55 | -30.85 | 128.28 | -7.24 | -92.37 | -1,276.73 | 69.15 | 0.21 | -37.98 | -108.61 | 1,289.19 | 105.36 | 39.85 | 13.59 | 12.15 | -7.30 | -21.99 | -0.48 | -11.81 | |
| % of Revenue | 2.88 | 2.32 | 1.57 | 3.23 | 2.90 | 0.21 | -2.44 | -3.86 | -3.59 | -2.09 | 0.17 | 2.37 | 4.90 | 6.92 | 7.75 | 8.46 | 7.80 | 6.04 | 5.82 | 5.07 |
| Interest Expense | -19,677 | -18,248 | -17,842 | -17,293 | -19,269 | -19,174 | -19,935 | -21,688 | -22,378 | -28,143 | -36,228 | -44,072 | -50,991 | -60,419 | -73,354 | -83,327 | -92,437 | -95,154 | -89,537 | -86,266 |
| Change (%) | -7.26 | -2.22 | -3.07 | 11.42 | -0.50 | 3.97 | 8.80 | 3.18 | 25.76 | 28.73 | 21.65 | 15.70 | 18.49 | 21.41 | 13.60 | 10.93 | 2.94 | -5.90 | -3.65 | |
| % of Revenue | -1.16 | -1.07 | -1.03 | -0.90 | -0.97 | -0.92 | -0.94 | -0.96 | -0.92 | -1.08 | -1.34 | -1.61 | -1.87 | -2.24 | -2.68 | -2.96 | -3.27 | -3.34 | -3.04 | -2.89 |
| Net Income | 15,616 | -16,804 | -12,296 | 11,100 | 26,888 | 4,818 | -40,056 | -58,345 | -46,328 | -27,769 | 9,403 | 46,244 | 83,014 | 102,792 | 132,196 | 148,331 | 89,043 | 126,365 | 125,339 | 100,224 |
| Change (%) | -207.61 | -26.83 | -190.27 | 142.24 | -82.08 | -931.44 | 45.66 | -20.60 | -40.06 | -133.86 | 391.79 | 79.51 | 23.82 | 28.61 | 12.21 | -39.97 | 41.91 | -0.81 | -20.04 | |
| % of Revenue | 0.92 | -0.99 | -0.71 | 0.58 | 1.35 | 0.23 | -1.89 | -2.57 | -1.90 | -1.07 | 0.35 | 1.69 | 3.05 | 3.80 | 4.82 | 5.27 | 3.15 | 4.44 | 4.26 | 3.36 |
Source: Capital IQ
