Laporan Laba Rugi CRD.B - TTM - Crawford & Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crawford & Company 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	972	982	998	1,031	1,067	1,102	1,128	1,154	1,160	1,189	1,227	1,258	1,293	1,267	1,252	1,242	1,241	1,293	1,303	1,312
Change (%)		1.05	1.59	3.31	3.43	3.33	2.35	2.30	0.56	2.52	3.14	2.54	2.80	-2.02	-1.16	-0.82	-0.06	4.12	0.80	0.67
% 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	696	704	711	741	775	810	831	856	866	883	905	921	929	908	895	884	890	925	932	935
Change (%)		1.16	1.08	4.16	4.58	4.58	2.52	3.01	1.19	2.00	2.43	1.76	0.95	-2.28	-1.40	-1.31	0.68	3.98	0.81	0.26
% of Revenue	71.54	71.62	71.25	71.84	72.64	73.52	73.64	74.16	74.63	74.24	73.74	73.17	71.86	71.66	71.49	71.14	71.66	71.56	71.57	71.28

Gross Operating Profit	277	279	287	290	292	292	297	298	294	306	322	337	364	359	357	359	352	368	370	377
Change (%)		0.78	2.89	1.21	0.49	-0.01	1.87	0.31	-1.27	4.07	5.16	4.75	7.84	-1.34	-0.55	0.40	-1.88	4.48	0.78	1.70
% of Revenue	28.46	28.38	28.75	28.16	27.36	26.48	26.36	25.84	25.37	25.76	26.26	26.83	28.14	28.34	28.51	28.86	28.34	28.44	28.43	28.72

SG&A	219	218	221	223	231	241	245	252	257	251	258	266	275	291	302	304	306	311	308	314
Change (%)		-0.42	1.10	1.10	3.60	4.39	1.55	2.81	1.99	-2.22	2.61	3.13	3.26	6.04	3.77	0.68	0.66	1.42	-0.92	1.96
% of Revenue	22.56	22.23	22.12	21.64	21.68	21.90	21.73	21.84	22.15	21.13	21.02	21.14	21.24	22.98	24.13	24.50	24.68	24.04	23.62	23.93

R&D
Change (%)
% of Revenue

OpEx	915	922	932	964	1,006	1,052	1,076	1,108	1,123	1,134	1,163	1,186	1,204	1,199	1,198	1,188	1,196	1,236	1,240	1,249
Change (%)		0.78	1.08	3.43	4.35	4.54	2.29	2.96	1.37	1.04	2.47	2.06	1.47	-0.38	-0.14	-0.81	0.67	3.32	0.38	0.68
% of Revenue	94.10	93.84	93.37	93.48	94.32	95.42	95.38	96.00	96.78	95.37	94.76	94.32	93.10	94.65	95.62	95.63	96.34	95.60	95.19	95.20

Operating Income	57	60	66	67	61	50	52	46	37	55	64	72	89	68	55	54	45	57	63	63
Change (%)		5.38	9.35	1.61	-9.82	-16.80	3.41	-11.47	-19.07	47.29	16.80	11.26	24.88	-24.04	-19.13	-1.12	-16.15	25.07	10.10	0.45
% of Revenue	5.90	6.16	6.63	6.52	5.68	4.58	4.62	4.00	3.22	4.63	5.24	5.68	6.90	5.35	4.38	4.37	3.66	4.40	4.81	4.80

Interest Expense	-9	-8	-7	-7	-7	-7	-7	-7	-9	-11	-14	-17	-19	-20	-20	-20	-20	-20	-21	-20
Change (%)		-9.44	-8.82	-11.29	-1.19	6.72	-1.07	8.50	19.69	22.24	28.61	20.22	12.95	3.44	-0.90	0.53	1.12	1.73	1.35	-2.04
% of Revenue	-0.93	-0.83	-0.75	-0.64	-0.61	-0.63	-0.61	-0.65	-0.77	-0.92	-1.15	-1.35	-1.48	-1.56	-1.57	-1.59	-1.61	-1.57	-1.58	-1.54

Net Income	12	28	46	52	38	31	30	24	-3	-18	-13	-10	17	31	23	23	20	27	30	30
Change (%)		144.27	61.72	12.85	-25.56	-20.15	-3.15	-20.02	-110.79	613.65	-30.51	-20.42	-271.29	76.52	-25.63	0.69	-12.50	32.61	14.46	-2.63
% of Revenue	1.19	2.88	4.58	5.01	3.60	2.79	2.64	2.06	-0.22	-1.54	-1.04	-0.80	1.34	2.42	1.82	1.85	1.62	2.06	2.34	2.26

Source: Capital IQ

Crawford & Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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