Laporan Laba Rugi EBF - TTM - Ennis, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ennis, 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	375	358	366	380	390	400	411	422	429	432	435	431	425	420	412	404	399	395	389
Change (%)		-4.48	2.22	3.78	2.77	2.50	2.68	2.62	1.73	0.71	0.84	-1.03	-1.30	-1.24	-1.95	-1.87	-1.20	-1.19	-1.50
% 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

Cost Of Sales	268	254	257	267	276	285	291	296	299	301	304	302	299	295	290	285	282	277	272
Change (%)		-5.03	1.04	3.93	3.53	3.23	2.07	1.53	1.01	0.71	1.19	-0.77	-0.89	-1.53	-1.71	-1.52	-1.25	-1.57	-1.89
% of Revenue	71.43	71.01	70.20	70.30	70.81	71.32	70.90	70.14	69.65	69.65	69.90	70.08	70.37	70.16	70.33	70.59	70.55	70.28	70.00

Gross Operating Profit	107	104	109	113	114	115	120	126	130	131	131	129	126	125	122	119	118	117	117
Change (%)		-3.10	5.09	3.44	0.99	0.72	4.20	5.29	3.40	0.70	0.03	-1.62	-2.28	-0.54	-2.50	-2.72	-1.08	-0.26	-0.57
% of Revenue	28.57	28.99	29.80	29.70	29.19	28.68	29.10	29.86	30.35	30.35	30.10	29.92	29.63	29.84	29.67	29.41	29.45	29.72	30.00

SG&A	71	69	70	71	72	72	71	70	70	64	72	73	73	62	58	57	56	58	58
Change (%)		-2.69	0.96	2.05	0.43	0.31	-1.66	-0.64	0.06	-9.42	12.32	1.38	0.16	-15.00	-5.73	-2.58	-1.89	4.97	-0.36
% of Revenue	19.01	19.36	19.12	18.80	18.37	17.98	17.22	16.67	16.40	14.75	16.43	16.83	17.08	14.70	14.13	14.03	13.93	14.80	14.97

R&D
Change (%)
% of Revenue

OpEx	339	324	327	338	348	357	362	366	369	372	376	375	372	365	358	352	348	344	339
Change (%)		-4.54	1.03	3.53	2.87	2.63	1.32	1.11	0.83	0.88	0.98	-0.36	-0.68	-1.92	-1.78	-1.65	-1.32	-1.09	-1.59
% of Revenue	90.43	90.37	89.32	89.10	89.19	89.30	88.12	86.82	86.05	86.20	86.33	86.91	87.45	86.84	86.99	87.19	87.09	87.18	87.10

Operating Income	36	34	39	41	42	43	49	56	60	60	60	56	53	55	54	52	52	51	50
Change (%)		-3.91	13.40	5.92	1.95	1.42	14.05	13.87	7.63	-0.39	-0.06	-5.22	-5.43	3.55	-3.05	-3.39	-0.41	-1.85	-0.89
% of Revenue	9.57	9.63	10.68	10.90	10.81	10.70	11.88	13.18	13.95	13.80	13.67	13.09	12.55	13.16	13.01	12.81	12.91	12.82	12.90

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-8.33	-9.09	-10.00	11.11	-10.00	-22.22	-28.57	-60.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	28	24	27	28	27	29	33	38	42	47	47	46	45	43	42	41	41	40	39
Change (%)		-12.52	12.95	3.82	-2.83	5.57	14.92	14.21	9.79	13.26	0.02	-2.71	-3.00	-4.59	-2.23	-1.45	0.73	-2.72	-2.21
% of Revenue	7.35	6.73	7.44	7.44	7.03	7.25	8.11	9.02	9.74	10.95	10.86	10.68	10.50	10.14	10.11	10.16	10.35	10.19	10.12

Source: Capital IQ

Ennis, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)