Laporan Laba Rugi NOW - TTM - NOW Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NOW 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	206	202	205	215	215	196	195	194	194	203	198	195	199	192	202	208	207	190	165	140
Change (%)		-2.16	1.53	4.97	-0.10	-8.56	-0.75	-0.41	-0.09	4.43	-2.13	-1.80	2.15	-3.54	5.24	3.24	-0.67	-8.37	-13.27	-14.90
% 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	112	109	110	121	123	116	118	118	115	106	99	93	95	94	95	89	83	76	66	61
Change (%)		-2.39	0.78	10.03	1.45	-5.53	1.36	0.56	-2.56	-8.03	-7.01	-5.94	1.86	-0.95	1.48	-5.94	-7.48	-8.50	-12.84	-7.05
% of Revenue	54.36	54.23	53.83	56.42	57.29	59.19	60.44	61.03	59.52	52.42	49.81	47.71	47.58	48.86	47.11	42.92	39.98	39.92	40.11	43.81

Gross Operating Profit	94	92	95	94	92	80	77	76	79	96	99	102	104	98	107	119	124	114	99	79
Change (%)		-1.89	2.43	-0.92	-2.10	-12.62	-3.81	-1.88	3.76	22.76	3.23	2.31	2.40	-5.90	8.83	11.43	4.46	-8.28	-13.55	-20.16
% of Revenue	45.64	45.77	46.17	43.58	42.71	40.81	39.56	38.97	40.48	47.58	50.19	52.29	52.42	51.14	52.89	57.08	60.02	60.08	59.89	56.19

SG&A	54	61	66	71	69	51	48	47	46	50	53	52	54	51	54	57	62	65	60	50
Change (%)		12.63	8.34	6.32	-1.60	-25.99	-6.24	-3.05	-1.81	9.63	4.94	-1.23	3.26	-4.43	4.80	6.54	7.51	5.97	-8.70	-16.31
% of Revenue	26.40	30.39	32.43	32.85	32.36	26.19	24.74	24.08	23.67	24.85	26.64	26.80	27.09	26.84	26.73	27.58	29.85	34.52	36.34	35.73

R&D
Change (%)
% of Revenue

OpEx	184	187	193	208	208	184	181	179	176	179	172	166	169	168	175	173	172	164	144	132
Change (%)		1.14	3.29	8.00	-0.06	-11.63	-1.46	-0.93	-1.71	1.49	-3.96	-3.38	1.84	-0.92	4.59	-1.26	-0.61	-4.40	-12.20	-8.38
% of Revenue	89.46	92.48	94.08	96.80	96.84	93.58	92.92	92.43	90.94	88.38	86.73	85.33	85.07	87.38	86.84	83.05	83.10	86.70	87.76	94.49

Operating Income	22	15	12	7	7	13	14	15	18	24	26	29	30	24	27	35	35	25	20	8
Change (%)		-30.20	-20.06	-43.22	-1.45	85.72	9.54	6.45	19.60	33.88	11.78	8.56	3.93	-18.48	9.77	33.00	-0.96	-27.88	-20.20	-61.67
% of Revenue	10.54	7.52	5.92	3.20	3.16	6.42	7.08	7.57	9.06	11.62	13.27	14.67	14.93	12.62	13.16	16.95	16.90	13.30	12.24	5.51

Interest Expense	-11	-11	-11	-11	-11	-10	-11	-10	-11	-17	-17	-18	-18	-24	-28	-33	-37	-32	-32	-36
Change (%)		2.13	-3.38	0.27	-3.42	-6.05	4.53	-4.05	5.91	59.64	1.97	4.09	0.22	31.98	18.61	14.31	14.55	-13.88	-0.22	13.51
% of Revenue	-5.45	-5.69	-5.41	-5.17	-5.00	-5.13	-5.41	-5.21	-5.52	-8.44	-8.80	-9.32	-9.15	-12.52	-14.11	-15.62	-18.01	-16.93	-19.47	-25.97

Net Income	14	5	5	2	5	8	9	10	9	9	11	12	14	19	17	19	16	-4	-10	-22
Change (%)		-64.50	-4.66	-56.12	119.52	76.75	10.01	4.86	-6.65	4.49	18.14	11.27	11.42	38.90	-9.92	13.36	-16.13	-122.72	176.40	120.12
% of Revenue	6.94	2.52	2.36	0.99	2.17	4.20	4.65	4.90	4.58	4.58	5.53	6.26	6.83	9.84	8.42	9.25	7.81	-1.94	-6.17	-15.96

Source: Capital IQ

NOW Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)