Laporan Laba Rugi DNOW - TTM - DNOW Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DNOW 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	1,939	1,619	1,376	1,406	1,519	1,632	1,744	1,883	2,021	2,136	2,247	2,302	2,313	2,321	2,300	2,339	2,357	2,373	2,409	2,404
Change (%)		-16.50	-15.01	2.18	8.04	7.44	6.86	7.97	7.33	5.69	5.20	2.45	0.48	0.35	-0.90	1.70	0.77	0.68	1.52	-0.21
% 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	1,567	1,327	1,126	1,139	1,218	1,275	1,355	1,451	1,546	1,630	1,711	1,760	1,776	1,786	1,772	1,803	1,818	1,833	1,860	1,853
Change (%)		-15.32	-15.15	1.15	6.94	4.68	6.27	7.08	6.55	5.43	4.97	2.86	0.91	0.56	-0.78	1.75	0.83	0.83	1.47	-0.38
% of Revenue	80.81	81.96	81.83	81.01	80.18	78.12	77.69	77.06	76.50	76.31	76.15	76.46	76.78	76.95	77.04	77.08	77.13	77.24	77.21	77.08

Gross Operating Profit	372	292	250	267	301	357	389	432	475	506	536	542	537	535	528	536	539	540	549	551
Change (%)		-21.51	-14.38	6.80	12.73	18.60	8.96	11.05	9.95	6.53	5.93	1.12	-0.92	-0.37	-1.31	1.52	0.56	0.19	1.67	0.36
% of Revenue	19.19	18.04	18.17	18.99	19.82	21.88	22.31	22.94	23.50	23.69	23.85	23.54	23.22	23.05	22.96	22.92	22.87	22.76	22.79	22.92

SG&A	444	397	343	331	334	341	346	350	359	355	373	382	384	388	385	391	398	408	415	417
Change (%)		-10.59	-13.60	-3.50	0.91	2.10	1.47	1.16	2.57	-1.11	5.07	2.41	0.52	1.04	-0.77	1.56	1.79	2.51	1.72	0.48
% of Revenue	22.90	24.52	24.93	23.54	21.99	20.89	19.84	18.59	17.76	16.62	16.60	16.59	16.60	16.72	16.74	16.72	16.89	17.19	17.23	17.35

R&D
Change (%)
% of Revenue

OpEx	2,011	1,724	1,469	1,470	1,552	1,615	1,701	1,801	1,905	1,985	2,084	2,142	2,160	2,174	2,157	2,194	2,216	2,241	2,275	2,270
Change (%)		-14.27	-14.79	0.07	5.58	4.06	5.33	5.88	5.77	4.20	4.99	2.78	0.84	0.65	-0.78	1.72	1.00	1.13	1.52	-0.22
% of Revenue	103.71	106.49	106.76	104.55	102.17	98.96	97.53	95.65	94.26	92.93	92.75	93.05	93.39	93.67	93.78	93.80	94.02	94.44	94.44	94.43

Operating Income	-72	-105	-93	-64	-33	17	43	82	116	151	163	160	153	147	143	145	141	132	134	134
Change (%)		45.83	-11.43	-31.18	-48.44	-151.52	152.94	90.70	41.46	30.17	7.95	-1.84	-4.38	-3.92	-2.72	1.40	-2.76	-6.38	1.52	0.00
% of Revenue	-3.71	-6.49	-6.76	-4.55	-2.17	1.04	2.47	4.35	5.74	7.07	7.25	6.95	6.61	6.33	6.22	6.20	5.98	5.56	5.56	5.57

Interest Expense	0																			-1
Change (%)
% of Revenue	0.00																			-0.04

Net Income	-522	-427	-106	-78	-51	5	45	73	108	128	129	137	132	247	237	227	205	81	82	83
Change (%)		-18.20	-75.18	-26.42	-34.62	-109.80	800.00	62.22	47.95	18.52	0.78	6.20	-3.65	87.12	-4.05	-4.22	-9.69	-60.49	1.23	1.22
% of Revenue	-26.92	-26.37	-7.70	-5.55	-3.36	0.31	2.58	3.88	5.34	5.99	5.74	5.95	5.71	10.64	10.30	9.71	8.70	3.41	3.40	3.45

Source: Capital IQ

MX:DNOW
GB:0K9J	US$ 15.92
DE:11N	€ 13.60

DNOW Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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