Laporan Laba Rugi CDW - TTM - CDW Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CDW 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	18,048	18,468	18,916	19,696	20,240	20,821	21,932	22,932	23,847	23,749	22,903	22,383	21,796	21,376	21,146	20,943	20,831	20,999	21,325	21,878
Change (%)		2.32	2.43	4.13	2.76	2.87	5.34	4.56	3.99	-0.41	-3.56	-2.27	-2.62	-1.93	-1.08	-0.96	-0.53	0.80	1.55	2.59
% 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	14,942	15,257	15,667	16,312	16,766	17,252	18,055	18,769	19,366	19,062	18,231	17,698	17,116	16,724	16,519	16,315	16,230	16,396	16,664	17,159
Change (%)		2.11	2.68	4.12	2.78	2.90	4.65	3.95	3.18	-1.57	-4.36	-2.92	-3.29	-2.29	-1.22	-1.24	-0.52	1.02	1.63	2.97
% of Revenue	82.79	82.62	82.82	82.82	82.84	82.86	82.32	81.85	81.21	80.27	79.60	79.07	78.53	78.24	78.12	77.90	77.91	78.08	78.14	78.43

Gross Operating Profit	3,107	3,210	3,249	3,384	3,474	3,568	3,877	4,163	4,481	4,687	4,672	4,685	4,680	4,652	4,626	4,628	4,601	4,602	4,661	4,720
Change (%)		3.33	1.21	4.17	2.64	2.73	8.66	7.36	7.65	4.59	-0.31	0.28	-0.12	-0.58	-0.56	0.03	-0.58	0.03	1.28	1.25
% of Revenue	17.21	17.38	17.18	17.18	17.16	17.14	17.68	18.15	18.79	19.73	20.40	20.93	21.47	21.76	21.88	22.10	22.09	21.92	21.86	21.57

SG&A	1,976	2,031	1,987	2,030	2,044	2,114	2,341	2,540	2,811	2,951	2,967	2,988	2,945	2,924	2,920	2,941	2,908	2,926	2,944	3,017
Change (%)		2.78	-2.16	2.15	0.72	3.42	10.69	8.54	10.67	4.98	0.54	0.71	-1.46	-0.71	-0.14	0.74	-1.12	0.59	0.62	2.48
% of Revenue	10.95	11.00	10.50	10.31	10.10	10.16	10.67	11.08	11.79	12.43	12.96	13.35	13.51	13.68	13.81	14.04	13.96	13.93	13.80	13.79

R&D
Change (%)
% of Revenue

OpEx	16,917	17,288	17,654	18,342	18,811	19,367	20,396	21,309	22,178	22,014	21,198	20,686	20,061	19,647	19,439	19,256	19,139	19,322	19,607	20,176
Change (%)		2.19	2.12	3.90	2.56	2.96	5.31	4.48	4.07	-0.74	-3.70	-2.42	-3.02	-2.06	-1.06	-0.94	-0.61	0.96	1.48	2.90
% of Revenue	93.73	93.61	93.33	93.12	92.94	93.02	92.99	92.93	93.00	92.69	92.56	92.42	92.04	91.91	91.93	91.95	91.88	92.02	91.95	92.22

Operating Income	1,131	1,179	1,262	1,355	1,429	1,454	1,537	1,622	1,670	1,735	1,704	1,697	1,735	1,729	1,706	1,687	1,692	1,677	1,718	1,703
Change (%)		4.28	7.00	7.36	5.51	1.73	5.69	5.57	2.92	3.92	-1.77	-0.45	2.25	-0.37	-1.28	-1.17	0.34	-0.93	2.45	-0.87
% of Revenue	6.27	6.39	6.67	6.88	7.06	6.98	7.01	7.07	7.00	7.31	7.44	7.58	7.96	8.09	8.07	8.05	8.12	7.98	8.05	7.78

Interest Expense	-156	-155	-153	-148	-145	-151	-171	-194	-220	-236	-237	-238	-233	-227	-220	-214	-211	-214	-220	-225
Change (%)		-0.77	-1.48	-2.75	-2.56	4.36	13.52	12.96	13.54	7.28	0.72	0.21	-2.19	-2.62	-2.82	-2.68	-1.40	1.51	2.70	2.04
% of Revenue	-0.86	-0.84	-0.81	-0.75	-0.71	-0.72	-0.78	-0.84	-0.92	-0.99	-1.04	-1.06	-1.07	-1.06	-1.04	-1.02	-1.01	-1.02	-1.03	-1.03

Net Income	736	788	853	938	1,012	989	1,006	1,011	1,043	1,114	1,094	1,078	1,095	1,104	1,090	1,109	1,110	1,078	1,087	1,077
Change (%)		7.16	8.21	9.96	7.82	-2.27	1.78	0.52	3.08	6.90	-1.80	-1.53	1.64	0.81	-1.27	1.70	0.08	-2.87	0.82	-0.91
% of Revenue	4.08	4.27	4.51	4.76	5.00	4.75	4.59	4.41	4.37	4.69	4.78	4.81	5.03	5.17	5.16	5.29	5.33	5.13	5.10	4.92

Source: Capital IQ

MX:CDW
IT:1CDW	€ 146.30
DE:CDW	€ 144.35

CDW Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings