Laporan Laba Rugi AWI - TTM - Armstrong World Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Armstrong World 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	945	937	940	1,017	1,063	1,107	1,137	1,178	1,211	1,233	1,261	1,265	1,287	1,295	1,311	1,351	1,390	1,446	1,502	1,562
Change (%)		-0.87	0.34	8.17	4.51	4.12	2.77	3.61	2.78	1.82	2.24	0.35	1.76	0.61	1.24	3.03	2.91	3.98	3.90	3.96
% 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	606	604	610	650	676	701	717	745	771	784	802	800	798	798	802	816	833	864	895	928
Change (%)		-0.41	1.11	6.50	4.06	3.58	2.33	3.91	3.49	1.69	2.26	-0.21	-0.20	-0.03	0.49	1.76	2.03	3.72	3.57	3.72
% of Revenue	64.14	64.44	64.93	63.93	63.65	63.32	63.04	63.23	63.66	63.58	63.59	63.24	62.02	61.63	61.17	60.41	59.90	59.75	59.56	59.42

Gross Operating Profit	339	333	330	367	386	406	420	433	440	449	459	465	489	497	509	535	558	582	608	634
Change (%)		-1.68	-1.05	11.25	5.32	5.07	3.55	3.09	1.57	2.04	2.20	1.33	5.14	1.64	2.45	5.03	4.24	4.38	4.40	4.31
% of Revenue	35.86	35.56	35.07	36.07	36.35	36.68	36.96	36.77	36.34	36.42	36.41	36.76	37.98	38.37	38.83	39.59	40.10	40.25	40.44	40.58

SG&A	137	145	165	192	208	219	223	226	223	224	227	231	237	246	252	267	281	298	313	320
Change (%)		5.69	14.00	15.85	8.77	5.28	1.69	1.43	-1.59	0.54	1.39	1.72	2.51	3.93	2.52	5.91	5.09	6.20	5.00	2.24
% of Revenue	14.52	15.48	17.58	18.83	19.60	19.82	19.61	19.20	18.38	18.15	18.00	18.24	18.38	18.99	19.23	19.76	20.18	20.61	20.83	20.49

R&D
Change (%)
% of Revenue

OpEx	743	749	776	842	885	920	940	971	994	1,008	1,029	1,031	1,035	1,044	1,054	1,083	1,113	1,162	1,208	1,248
Change (%)		0.71	3.61	8.50	5.13	3.98	2.17	3.32	2.31	1.43	2.06	0.21	0.41	0.88	0.97	2.75	2.79	4.35	3.93	3.34
% of Revenue	78.66	79.91	82.51	82.76	83.25	83.14	82.65	82.42	82.04	81.73	81.59	81.48	80.39	80.61	80.39	80.18	80.08	80.36	80.39	79.91

Operating Income	202	188	164	175	178	187	197	207	218	225	232	234	252	251	257	268	277	284	295	314
Change (%)		-6.69	-12.65	6.63	1.54	4.83	5.73	4.97	5.02	3.59	3.02	0.95	7.73	-0.52	2.39	4.16	3.40	2.53	3.77	6.52
% of Revenue	21.34	20.09	17.49	17.24	16.75	16.86	17.35	17.58	17.96	18.27	18.41	18.52	19.61	19.39	19.61	19.82	19.92	19.64	19.61	20.09

Interest Expense	-26	-24	-23	-23	-23	-23	-22	-22	-23	-27	-31	-34	-36	-35	-36	-38	-39	-40	-39	-37
Change (%)		-5.49	-4.15	-1.30	-0.00	0.44	-2.62	0.90	4.00	15.81	13.28	11.07	5.28	-1.67	0.85	5.34	4.53	1.53	-1.26	-6.36
% of Revenue	-2.70	-2.57	-2.46	-2.24	-2.15	-2.07	-1.96	-1.91	-1.93	-2.20	-2.44	-2.70	-2.79	-2.73	-2.71	-2.78	-2.82	-2.75	-2.62	-2.36

Net Income	-74	-99	162	167	164	183	192	189	196	203	206	214	226	224	236	242	250	265	274	296
Change (%)		33.56	-263.98	2.95	-1.91	11.64	4.91	-1.51	3.54	3.52	1.43	3.89	5.61	-0.89	5.63	2.41	3.06	6.17	3.47	7.99
% of Revenue	-7.85	-10.58	17.29	16.45	15.44	16.56	16.90	16.07	16.18	16.45	16.32	16.90	17.54	17.28	18.03	17.92	17.95	18.32	18.25	18.95

Source: Capital IQ

Armstrong World Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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