Laporan Laba Rugi DNL - TTM - D&L Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi D&L Industries, Inc. 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	21,748	21,739	23,071	25,471	27,353	30,855	33,847	39,275	43,226	43,485	41,903	37,390	34,298	33,502	33,920	36,247	38,270	40,675	46,111	48,308
Change (%)		-0.04	6.13	10.40	7.39	12.80	9.70	16.04	10.06	0.60	-3.64	-10.77	-8.27	-2.32	1.25	6.86	5.58	6.29	13.36	4.77
% 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	17,741	17,826	18,982	20,941	22,752	26,299	29,122	34,108	37,787	37,431	35,794	31,396	28,358	27,806	28,109	30,351	32,124	34,443	39,581	41,459
Change (%)		0.48	6.48	10.32	8.65	15.59	10.73	17.12	10.79	-0.94	-4.37	-12.29	-9.68	-1.94	1.09	7.98	5.84	7.22	14.92	4.74
% of Revenue	81.57	82.00	82.28	82.21	83.18	85.23	86.04	86.84	87.42	86.08	85.42	83.97	82.68	83.00	82.87	83.74	83.94	84.68	85.84	85.82

Gross Operating Profit	4,008	3,913	4,089	4,530	4,601	4,556	4,725	5,167	5,439	6,053	6,109	5,995	5,940	5,696	5,811	5,895	6,145	6,232	6,530	6,850
Change (%)		-2.37	4.51	10.78	1.57	-0.99	3.70	9.36	5.27	11.29	0.92	-1.87	-0.91	-4.11	2.02	1.46	4.24	1.41	4.78	4.90
% of Revenue	18.43	18.00	17.72	17.79	16.82	14.77	13.96	13.16	12.58	13.92	14.58	16.03	17.32	17.00	17.13	16.26	16.06	15.32	14.16	14.18

SG&A	1,121	1,117	1,128	1,196	1,224	1,296	1,393	1,552	1,764	1,948	2,056	2,162	2,081	2,096	2,130	2,155	2,363	2,590	2,747	2,893
Change (%)		-0.36	0.92	6.08	2.35	5.83	7.54	11.41	13.62	10.41	5.56	5.19	-3.75	0.70	1.63	1.15	9.70	9.58	6.08	5.29
% of Revenue	5.16	5.14	4.89	4.70	4.48	4.20	4.12	3.95	4.08	4.48	4.91	5.78	6.07	6.26	6.28	5.94	6.18	6.37	5.96	5.99

R&D
Change (%)
% of Revenue

OpEx	18,936	18,925	20,098	22,090	23,788	27,586	30,472	35,572	39,360	39,355	37,874	33,601	30,643	29,885	30,176	32,401	34,482	37,017	42,362	44,488
Change (%)		-0.06	6.19	9.91	7.69	15.97	10.46	16.74	10.65	-0.01	-3.76	-11.28	-8.80	-2.47	0.97	7.37	6.42	7.35	14.44	5.02
% of Revenue	87.07	87.06	87.11	86.72	86.97	89.40	90.03	90.57	91.06	90.50	90.38	89.87	89.35	89.20	88.96	89.39	90.10	91.01	91.87	92.09

Operating Income	2,812	2,814	2,973	3,382	3,565	3,270	3,375	3,702	3,866	4,129	4,029	3,789	3,654	3,617	3,744	3,846	3,787	3,658	3,749	3,820
Change (%)		0.06	5.68	13.73	5.43	-8.29	3.23	9.70	4.41	6.82	-2.42	-5.96	-3.56	-1.01	3.49	2.73	-1.53	-3.41	2.51	1.88
% of Revenue	12.93	12.94	12.89	13.28	13.03	10.60	9.97	9.43	8.94	9.50	9.62	10.13	10.65	10.80	11.04	10.61	9.90	8.99	8.13	7.91

Interest Expense	-203	-154	-142	-135	-118	-142	-140	-136	-179	-236	-301	-363	-482	-613	-740	-845	-878	-971	-1,052	-1,159
Change (%)		-23.81	-8.20	-4.47	-12.69	19.87	-0.91	-3.21	31.94	31.75	27.62	20.33	32.95	27.21	20.62	14.18	3.93	10.56	8.38	10.21
% of Revenue	-0.93	-0.71	-0.61	-0.53	-0.43	-0.46	-0.41	-0.35	-0.41	-0.54	-0.72	-0.97	-1.41	-1.83	-2.18	-2.33	-2.29	-2.39	-2.28	-2.40

Net Income	1,964	2,012	2,221	2,605	2,800	2,643	2,699	2,966	3,020	3,318	3,132	2,839	2,569	2,295	2,319	2,372	2,313	2,342	2,405	2,421
Change (%)		2.42	10.39	17.30	7.50	-5.62	2.13	9.89	1.82	9.85	-5.60	-9.35	-9.50	-10.66	1.03	2.28	-2.49	1.27	2.70	0.66
% of Revenue	9.03	9.25	9.63	10.23	10.24	8.56	7.97	7.55	6.99	7.63	7.47	7.59	7.49	6.85	6.84	6.54	6.04	5.76	5.22	5.01

Source: Capital IQ

D&L Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings