Laporan Laba Rugi DCI - TTM - Donaldson Company, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Donaldson Company, 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	2,546	2,563	2,698	2,854	2,978	3,102	3,190	3,307	3,393	3,419	3,441	3,431	3,430	3,478	3,530	3,586	3,640	3,633	3,646	3,691
Change (%)		0.68	5.28	5.77	4.36	4.14	2.84	3.66	2.61	0.76	0.66	-0.31	-0.03	1.41	1.50	1.58	1.50	-0.18	0.34	1.24
% 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	1,683	1,692	1,778	1,876	1,966	2,071	2,148	2,239	2,295	2,285	2,289	2,267	2,253	2,278	2,288	2,308	2,342	2,338	2,355	2,398
Change (%)		0.55	5.12	5.50	4.80	5.32	3.73	4.24	2.51	-0.45	0.18	-0.96	-0.65	1.14	0.42	0.89	1.47	-0.20	0.76	1.82
% of Revenue	66.10	66.02	65.91	65.75	66.03	66.77	67.35	67.72	67.65	66.84	66.52	66.09	65.68	65.50	64.80	64.36	64.34	64.33	64.61	64.98

Gross Operating Profit	863	871	920	978	1,012	1,030	1,042	1,067	1,098	1,134	1,152	1,164	1,177	1,200	1,243	1,278	1,298	1,296	1,290	1,293
Change (%)		0.93	5.59	6.28	3.51	1.85	1.07	2.49	2.83	3.29	1.62	0.99	1.18	1.93	3.56	2.86	1.55	-0.16	-0.43	0.19
% of Revenue	33.90	33.98	34.09	34.25	33.97	33.23	32.65	32.28	32.35	33.16	33.48	33.91	34.32	34.50	35.20	35.64	35.66	35.67	35.39	35.02

SG&A	462	464	486	517	513	510	500	551	560	572	589	583	597	605	613	636	644	641	636	641
Change (%)		0.35	4.92	6.31	-0.79	-0.66	-1.90	10.18	1.62	2.18	2.94	-0.97	2.40	1.36	1.39	3.60	1.42	-0.57	-0.72	0.75
% of Revenue	18.14	18.08	18.02	18.12	17.22	16.43	15.67	16.65	16.49	16.73	17.10	16.99	17.40	17.39	17.37	17.72	17.71	17.64	17.45	17.37

R&D	61	61	61	68	84	101	118	69	71	73	75	78	81	84	90	94	95	94	91	88
Change (%)		0.00	0.00	10.78	24.34	19.69	17.24	-41.59	3.18	2.66	2.19	4.41	3.33	4.46	6.88	3.88	1.50	-0.95	-3.61	-3.20
% of Revenue	2.40	2.39	2.27	2.38	2.83	3.25	3.71	2.09	2.10	2.14	2.17	2.28	2.35	2.42	2.55	2.61	2.61	2.59	2.49	2.38

OpEx	2,206	2,217	2,326	2,461	2,564	2,681	2,766	2,859	2,926	2,930	2,953	2,928	2,930	2,968	2,991	3,037	3,082	3,072	3,082	3,127
Change (%)		0.49	4.94	5.81	4.16	4.60	3.17	3.35	2.35	0.13	0.77	-0.82	0.06	1.28	0.80	1.53	1.46	-0.30	0.32	1.45
% of Revenue	86.65	86.49	86.21	86.24	86.08	86.45	86.73	86.46	86.25	85.71	85.80	85.35	85.43	85.32	84.73	84.69	84.66	84.56	84.55	84.72

Operating Income	340	346	372	393	415	420	423	448	467	489	489	502	500	511	539	549	558	561	563	564
Change (%)		1.88	7.48	5.51	5.58	1.33	0.79	5.72	4.27	4.71	0.00	2.82	-0.58	2.20	5.58	1.85	1.71	0.45	0.43	0.09
% of Revenue	13.35	13.51	13.79	13.76	13.92	13.55	13.27	13.54	13.75	14.29	14.20	14.65	14.57	14.68	15.27	15.31	15.34	15.44	15.45	15.28

Interest Expense	-16	-15	-14	-13	-13	-13	-14	-15	-16	-17	-18	-19	-20	-21	-21	-21	-21	-22	-22	-24
Change (%)		-6.17	-9.21	-5.80	-0.77	3.10	4.51	7.19	7.38	6.25	8.24	4.35	5.21	4.46	-0.47	1.90	-0.00	1.40	3.23	8.04
% of Revenue	-0.64	-0.59	-0.51	-0.46	-0.43	-0.43	-0.44	-0.45	-0.47	-0.50	-0.53	-0.56	-0.59	-0.61	-0.59	-0.60	-0.59	-0.60	-0.61	-0.66

Net Income	254	246	267	287	302	318	316	333	343	357	368	359	364	376	396	414	421	418	362	367
Change (%)		-3.27	8.59	7.57	5.30	5.13	-0.47	5.28	3.03	4.17	3.00	-2.47	1.37	3.49	5.26	4.49	1.67	-0.67	-13.32	1.27
% of Revenue	9.97	9.58	9.88	10.05	10.14	10.24	9.91	10.06	10.11	10.45	10.69	10.46	10.60	10.82	11.22	11.54	11.56	11.51	9.94	9.94

Source: Capital IQ

Donaldson Company, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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