Laporan Laba Rugi AIT - TTM - Applied Industrial Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Applied Industrial Technologies, 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	3,137	3,055	3,065	3,236	3,380	3,505	3,645	3,811	3,981	4,165	4,316	4,413	4,446	4,462	4,477	4,479	4,483	4,479	4,499	4,563
Change (%)		-2.62	0.33	5.57	4.45	3.72	3.99	4.54	4.48	4.61	3.63	2.24	0.74	0.38	0.32	0.06	0.08	-0.09	0.45	1.42
% 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	2,235	2,177	2,181	2,300	2,397	2,482	2,582	2,704	2,823	2,956	3,061	3,126	3,140	3,149	3,158	3,143	3,147	3,131	3,135	3,180
Change (%)		-2.59	0.16	5.49	4.21	3.54	4.01	4.72	4.41	4.69	3.57	2.11	0.46	0.26	0.29	-0.48	0.12	-0.48	0.11	1.45
% of Revenue	71.25	71.27	71.15	71.09	70.93	70.81	70.83	70.95	70.91	70.97	70.92	70.84	70.64	70.56	70.54	70.16	70.19	69.91	69.67	69.69

Gross Operating Profit	902	878	884	936	982	1,023	1,063	1,107	1,158	1,209	1,255	1,287	1,305	1,314	1,319	1,337	1,337	1,348	1,365	1,383
Change (%)		-2.69	0.75	5.79	5.02	4.14	3.92	4.10	4.65	4.39	3.79	2.54	1.42	0.66	0.39	1.34	0.00	0.82	1.26	1.36
% of Revenue	28.75	28.73	28.85	28.91	29.07	29.19	29.17	29.05	29.09	29.03	29.08	29.16	29.36	29.44	29.46	29.84	29.81	30.09	30.33	30.31

SG&A	646	625	617	646	663	681	700	718	737	754	769	783	787	793	804	812	819	821	826	848
Change (%)		-3.15	-1.40	4.83	2.62	2.64	2.76	2.59	2.72	2.33	1.94	1.84	0.52	0.73	1.36	1.02	0.82	0.30	0.59	2.63
% of Revenue	20.58	20.47	20.12	19.98	19.63	19.42	19.20	18.84	18.52	18.12	17.82	17.75	17.71	17.77	17.96	18.13	18.26	18.33	18.36	18.57

R&D
Change (%)
% of Revenue

OpEx	2,922	2,844	2,839	2,981	3,095	3,197	3,316	3,453	3,592	3,742	3,862	3,940	3,958	3,972	3,992	3,984	3,995	3,983	3,995	4,063
Change (%)		-2.67	-0.18	5.01	3.82	3.31	3.70	4.15	4.02	4.17	3.21	2.01	0.47	0.35	0.50	-0.22	0.28	-0.30	0.30	1.71
% of Revenue	93.15	93.10	92.62	92.13	91.58	91.22	90.97	90.63	90.23	89.85	89.48	89.28	89.04	89.02	89.18	88.93	89.11	88.93	88.79	89.04

Operating Income	215	211	226	255	285	308	329	357	389	423	454	473	487	490	484	496	488	496	504	500
Change (%)		-1.83	7.27	12.64	11.79	8.14	6.92	8.52	8.94	8.66	7.37	4.15	3.02	0.59	-1.16	2.35	-1.52	1.59	1.68	-0.84
% of Revenue	6.85	6.90	7.38	7.87	8.42	8.78	9.03	9.37	9.77	10.15	10.52	10.72	10.96	10.98	10.82	11.07	10.89	11.07	11.21	10.96

Interest Expense	-35	-33	-32	-31	-31	-30	-28	-27	-26	-25	-24	-25	-20	-15	-11	-21	-19	-17	-17	-18
Change (%)		-5.52	-3.63	-2.93	-0.85	-2.13	-5.87	-4.81	-3.40	-3.18	-4.31	3.40	-20.81	-21.74	-29.35	89.28	-6.43	-9.97	-1.53	6.88
% of Revenue	-1.11	-1.08	-1.04	-0.95	-0.90	-0.85	-0.77	-0.70	-0.65	-0.60	-0.56	-0.56	-0.44	-0.34	-0.24	-0.46	-0.43	-0.39	-0.38	-0.40

Net Income	20	-23	116	145	163	225	238	257	281	305	334	347	364	374	374	386	384	386	389	393
Change (%)		-216.53	-594.91	25.33	12.56	38.27	5.43	8.36	9.29	8.33	9.48	3.93	4.89	2.96	0.01	3.01	-0.46	0.54	0.67	1.12
% of Revenue	0.64	-0.76	3.77	4.47	4.82	6.43	6.52	6.76	7.07	7.32	7.73	7.86	8.18	8.39	8.37	8.61	8.57	8.62	8.64	8.61

Source: Capital IQ

Applied Industrial Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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