Laporan Laba Rugi 8930 - TTM - CKM Applied Materials Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CKM Applied Materials Corp. 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	946	953	1,006	1,110	1,170	1,233	1,291	1,316	1,293	1,311	1,330	1,360	1,458	1,527	1,561	1,577	1,568	1,542	1,512	1,518
Change (%)		0.71	5.55	10.37	5.45	5.34	4.74	1.91	-1.78	1.46	1.39	2.29	7.22	4.72	2.21	1.06	-0.63	-1.65	-1.93	0.41
% 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	765	764	798	876	922	986	1,029	1,042	1,020	998	986	983	1,031	1,077	1,107	1,135	1,144	1,135	1,116	1,117
Change (%)		-0.12	4.45	9.75	5.25	6.92	4.42	1.25	-2.14	-2.10	-1.20	-0.35	4.93	4.42	2.82	2.48	0.76	-0.74	-1.69	0.12
% of Revenue	80.87	80.20	79.37	78.93	78.78	79.96	79.71	79.20	78.90	76.13	74.19	72.27	70.73	70.53	70.95	71.95	72.95	73.62	73.81	73.59

Gross Operating Profit	181	189	207	234	248	247	262	274	273	313	343	377	427	450	453	442	424	407	396	401
Change (%)		4.22	9.97	12.74	6.20	-0.50	6.02	4.50	-0.38	14.79	9.63	9.89	13.17	5.44	0.75	-2.40	-4.18	-4.09	-2.62	1.25
% of Revenue	19.13	19.80	20.63	21.07	21.22	20.04	20.29	20.80	21.10	23.87	25.81	27.73	29.27	29.47	29.05	28.05	27.05	26.38	26.19	26.41

SG&A	92	90	93	102	106	106	114	115	115	126	122	124	129	131	137	137	133	131	128	128
Change (%)		-1.86	3.31	9.55	3.98	-0.14	7.61	0.57	0.55	8.79	-2.87	1.61	3.93	1.49	5.14	0.09	-3.26	-1.32	-2.50	0.17
% of Revenue	9.72	9.47	9.27	9.20	9.07	8.60	8.84	8.72	8.93	9.57	9.17	9.11	8.83	8.56	8.80	8.72	8.49	8.51	8.46	8.44

R&D	13	13	12	13	13	14	15	15	15	15	16	16	18	19	20	21	20	20	19	19
Change (%)		-1.31	-6.40	4.73	3.73	6.25	10.11	-1.37	1.97	-0.34	2.66	4.60	8.73	6.16	4.92	5.02	-3.84	-2.52	-2.61	-1.35
% of Revenue	1.37	1.34	1.19	1.13	1.11	1.12	1.18	1.14	1.18	1.16	1.18	1.20	1.22	1.24	1.27	1.32	1.28	1.27	1.26	1.24

OpEx	870	867	903	991	1,041	1,106	1,159	1,172	1,150	1,139	1,124	1,123	1,178	1,227	1,265	1,293	1,299	1,289	1,266	1,267
Change (%)		-0.32	4.18	9.66	5.10	6.19	4.79	1.15	-1.83	-0.98	-1.33	-0.07	4.88	4.13	3.10	2.26	0.47	-0.82	-1.78	0.10
% of Revenue	91.96	91.02	89.83	89.26	88.96	89.68	89.73	89.06	89.01	86.86	84.54	82.58	80.78	80.33	81.02	81.99	82.89	83.59	83.72	83.46

Operating Income	76	86	102	119	129	127	133	144	142	172	206	237	280	300	296	284	268	253	246	251
Change (%)		12.51	19.44	16.58	8.37	-1.48	4.24	8.56	-1.36	21.29	19.35	15.20	18.31	7.21	-1.41	-4.06	-5.64	-5.64	-2.71	2.02
% of Revenue	8.04	8.98	10.17	10.74	11.04	10.32	10.27	10.94	10.99	13.14	15.46	17.42	19.22	19.67	18.98	18.01	17.11	16.41	16.28	16.54

Interest Expense	-5	-6	-7	-7	-8	-8	-8	-9	-9	-10	-10	-11	-11	-11	-10	-10	-9	-9	-8	-8
Change (%)		14.21	10.35	11.58	6.85	5.67	2.78	4.49	4.61	4.81	7.87	2.68	5.46	-2.92	-6.45	-4.78	-7.83	-4.44	-9.09	-3.57
% of Revenue	-0.55	-0.62	-0.65	-0.65	-0.66	-0.67	-0.65	-0.67	-0.71	-0.74	-0.78	-0.79	-0.77	-0.72	-0.66	-0.62	-0.57	-0.56	-0.52	-0.50

Net Income	24	25	54	62	77	80	97	132	158	174	188	209	241	255	276	267	230	246	227	191
Change (%)		2.96	115.44	16.04	22.88	4.20	21.43	35.82	20.10	9.73	8.24	11.45	15.31	5.75	8.26	-3.29	-13.94	6.94	-7.91	-15.86
% of Revenue	2.56	2.62	5.35	5.62	6.55	6.48	7.51	10.01	12.24	13.24	14.13	15.40	16.56	16.72	17.71	16.95	14.68	15.96	14.99	12.56

Source: Capital IQ

CKM Applied Materials Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)