Laporan Laba Rugi ACA - TTM - Arcosa, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arcosa, 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	1,924	1,936	1,888	1,904	1,974	2,036	2,132	2,220	2,264	2,243	2,256	2,238	2,226	2,308	2,357	2,437	2,486	2,570	2,603	2,676
Change (%)		0.62	-2.47	0.88	3.63	3.19	4.68	4.11	2.02	-0.95	0.60	-0.80	-0.55	3.68	2.14	3.39	2.00	3.38	1.30	2.77
% 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	1,548	1,554	1,523	1,544	1,613	1,680	1,749	1,814	1,844	1,832	1,833	1,813	1,809	1,864	1,910	1,974	1,993	2,055	2,074	2,118
Change (%)		0.38	-1.94	1.35	4.46	4.20	4.06	3.75	1.64	-0.67	0.05	-1.05	-0.23	3.03	2.49	3.30	0.97	3.12	0.95	2.13
% of Revenue	80.46	80.26	80.70	81.08	81.72	82.52	82.03	81.74	81.44	81.67	81.23	81.02	81.28	80.77	81.05	80.97	80.16	79.95	79.68	79.18

Gross Operating Profit	376	382	364	360	361	356	383	405	420	411	424	425	417	444	447	464	493	515	529	557
Change (%)		1.62	-4.61	-1.10	0.08	-1.33	7.61	5.80	3.73	-2.19	3.04	0.28	-1.88	6.48	0.68	3.78	6.38	4.44	2.68	5.31
% of Revenue	19.54	19.74	19.30	18.92	18.28	17.48	17.97	18.26	18.56	18.33	18.77	18.98	18.72	19.23	18.95	19.03	19.84	20.05	20.32	20.82

SG&A	204	223	222	229	233	256	262	270	277	263	263	267	259	253	258	268	279	290	295	288
Change (%)		9.36	-0.40	2.97	1.66	10.06	2.42	2.82	2.89	-5.26	-0.04	1.67	-2.96	-2.43	1.98	4.03	4.06	3.69	1.87	-2.48
% of Revenue	10.61	11.53	11.77	12.01	11.79	12.57	12.30	12.15	12.25	11.72	11.64	11.93	11.64	10.96	10.94	11.01	11.23	11.27	11.33	10.75

R&D
Change (%)
% of Revenue

OpEx	1,752	1,777	1,746	1,773	1,845	1,936	2,011	2,084	2,121	2,094	2,095	2,080	2,068	2,117	2,168	2,242	2,272	2,344	2,369	2,406
Change (%)		1.43	-1.75	1.56	4.10	4.94	3.85	3.63	1.80	-1.27	0.04	-0.71	-0.58	2.35	2.43	3.38	1.34	3.19	1.07	1.55
% of Revenue	91.06	91.79	92.47	93.09	93.51	95.09	94.33	93.89	93.69	93.39	92.87	92.95	92.92	91.73	91.99	91.98	91.39	91.22	91.01	89.93

Operating Income	172	159	142	132	128	100	121	136	143	148	161	158	158	191	189	195	214	226	234	270
Change (%)		-7.56	-10.51	-7.45	-2.66	-22.01	20.92	12.25	5.38	3.78	8.50	-1.99	-0.06	21.13	-1.05	3.44	9.57	5.42	3.72	15.12
% of Revenue	8.94	8.21	7.53	6.91	6.49	4.91	5.67	6.11	6.31	6.61	7.13	7.05	7.08	8.27	8.01	8.02	8.61	8.78	8.99	10.07

Interest Expense	-10	-11	-9	-13	-18	-23	-28	-30	-31	-31	-31	-30	-28	-28	-29	-34	-43	-71	-91	-108
Change (%)		4.95	-11.32	40.43	37.88	28.57	21.79	3.86	4.39	0.32	-0.32	-1.94	-6.27	-1.06	4.27	14.68	27.08	66.04	28.21	18.81
% of Revenue	-0.53	-0.55	-0.50	-0.69	-0.92	-1.15	-1.34	-1.33	-1.36	-1.38	-1.37	-1.35	-1.28	-1.22	-1.24	-1.38	-1.72	-2.76	-3.49	-4.04

Net Income	117	107	91	78	71	70	74	92	100	246	281	283	287	159	143	147	128	94	78	92
Change (%)		-9.04	-14.73	-13.75	-9.57	-1.83	6.18	24.63	9.01	144.82	14.44	0.68	1.24	-44.47	-10.36	3.29	-12.82	-27.08	-16.65	18.05
% of Revenue	6.09	5.51	4.82	4.12	3.59	3.42	3.47	4.15	4.43	10.96	12.47	12.65	12.88	6.90	6.05	6.05	5.17	3.65	3.00	3.45

Source: Capital IQ

Arcosa, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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