Laporan Laba Rugi CHD - TTM - Church & Dwight Co., Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Church & Dwight Co., 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	4,745	4,896	4,970	5,046	5,117	5,190	5,248	5,302	5,308	5,376	5,508	5,637	5,776	5,868	5,941	5,998	6,053	6,107	6,071	6,066
Change (%)		3.18	1.51	1.55	1.40	1.43	1.12	1.03	0.11	1.27	2.47	2.34	2.46	1.59	1.25	0.96	0.91	0.89	-0.59	-0.08
% 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	2,564	2,682	2,736	2,821	2,877	2,927	2,983	3,044	3,080	3,126	3,189	3,224	3,266	3,279	3,288	3,272	3,290	3,317	3,308	3,368
Change (%)		4.59	2.04	3.08	2.00	1.72	1.94	2.04	1.16	1.49	2.02	1.11	1.30	0.40	0.26	-0.49	0.55	0.83	-0.27	1.82
% of Revenue	54.04	54.77	55.06	55.89	56.23	56.39	56.84	57.41	58.01	58.14	57.89	57.19	56.55	55.89	55.34	54.54	54.35	54.31	54.49	55.53

Gross Operating Profit	2,181	2,214	2,233	2,226	2,240	2,264	2,265	2,258	2,229	2,250	2,320	2,413	2,510	2,588	2,654	2,727	2,764	2,790	2,763	2,698
Change (%)		1.53	0.85	-0.33	0.63	1.06	0.07	-0.30	-1.31	0.96	3.09	4.04	4.00	3.14	2.51	2.76	1.35	0.96	-0.98	-2.36
% of Revenue	45.96	45.23	44.94	44.11	43.77	43.61	43.16	42.59	41.99	41.86	42.11	42.81	43.45	44.11	44.66	45.46	45.65	45.69	45.51	44.47

SG&A	1,227	1,278	1,301	1,290	1,266	1,271	1,276	1,268	1,245	1,241	1,300	1,361	1,456	1,531	1,583	1,613	1,640	1,626	1,608	1,618
Change (%)		4.20	1.79	-0.88	-1.83	0.37	0.35	-0.61	-1.81	-0.29	4.70	4.74	6.96	5.17	3.39	1.89	1.67	-0.85	-1.09	0.63
% of Revenue	25.86	26.11	26.19	25.56	24.75	24.49	24.30	23.91	23.45	23.09	23.59	24.14	25.20	26.09	26.64	26.89	27.09	26.62	26.49	26.68

R&D
Change (%)
% of Revenue

OpEx	3,791	3,960	4,038	4,111	4,143	4,198	4,259	4,312	4,324	4,367	4,488	4,585	4,722	4,810	4,871	4,885	4,930	4,943	4,916	4,987
Change (%)		4.46	1.96	1.80	0.80	1.31	1.46	1.25	0.29	0.98	2.78	2.16	2.98	1.87	1.26	0.28	0.92	0.27	-0.54	1.43
% of Revenue	79.90	80.89	81.25	81.46	80.98	80.88	81.15	81.32	81.46	81.23	81.48	81.34	81.75	81.98	81.98	81.43	81.44	80.94	80.98	82.21

Operating Income	954	936	932	936	973	992	990	990	984	1,009	1,020	1,052	1,054	1,057	1,070	1,114	1,124	1,164	1,154	1,079
Change (%)		-1.90	-0.43	0.43	4.02	1.96	-0.29	0.09	-0.66	2.53	1.11	3.14	0.18	0.33	1.24	4.04	0.88	3.61	-0.83	-6.51
% of Revenue	20.10	19.11	18.75	18.54	19.02	19.12	18.85	18.68	18.54	18.77	18.52	18.66	18.25	18.02	18.02	18.57	18.56	19.06	19.02	17.79

Interest Expense	-65	-61	-59	-56	-56	-54	-57	-62	-73	-90	-102	-110	-114	-111	-107	-102	-99	-95	-93	-94
Change (%)		-6.15	-3.77	-4.60	-0.89	-1.80	4.77	9.28	16.51	23.25	13.62	8.45	3.17	-2.63	-3.43	-4.39	-3.71	-3.65	-1.79	0.32
% of Revenue	-1.37	-1.25	-1.18	-1.11	-1.08	-1.05	-1.09	-1.18	-1.37	-1.67	-1.85	-1.96	-1.97	-1.89	-1.80	-1.71	-1.63	-1.56	-1.54	-1.54

Net Income	780	786	777	805	820	828	811	780	737	414	413	447	437	756	780	802	550	585	578	525
Change (%)		0.74	-1.16	3.68	1.76	0.96	-1.97	-3.85	-5.55	-43.82	-0.29	8.26	-2.15	72.83	3.24	2.86	-31.48	6.46	-1.30	-9.09
% of Revenue	16.44	16.05	15.63	15.96	16.02	15.94	15.46	14.71	13.88	7.70	7.49	7.93	7.57	12.88	13.13	13.38	9.08	9.58	9.52	8.66

Source: Capital IQ

IT:1CHD	€ 79.92
MX:CHD
GB:0R13	US$ 95.44
AT:CHD
DE:CXU	€ 81.42

Church & Dwight Co., Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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