Laporan Laba Rugi ENS - TTM - EnerSys

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EnerSys 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 10-04	2021 01-03	2021 03-31	2021 07-04	2021 10-03	2022 01-02	2022 03-31	2022 07-03	2022 10-02	2023 01-01	2023 03-31	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-31	2025 06-29
Revenue	2,959	2,946	2,978	3,088	3,171	3,264	3,357	3,441	3,549	3,626	3,709	3,718	3,720	3,661	3,582	3,526	3,509	3,553	3,618	3,658
Change (%)		-0.43	1.08	3.69	2.69	2.93	2.86	2.50	3.14	2.15	2.29	0.26	0.04	-1.58	-2.16	-1.55	-0.49	1.27	1.80	1.11
% 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	2,223	2,218	2,245	2,338	2,420	2,510	2,605	2,696	2,786	2,834	2,868	2,819	2,778	2,667	2,579	2,528	2,496	2,506	2,522	2,547
Change (%)		-0.24	1.24	4.12	3.50	3.74	3.77	3.49	3.35	1.71	1.20	-1.68	-1.48	-3.98	-3.32	-1.96	-1.26	0.40	0.60	1.00
% of Revenue	75.14	75.28	75.40	75.72	76.31	76.91	77.58	78.33	78.49	78.16	77.33	75.83	74.68	72.86	72.00	71.70	71.15	70.54	69.70	69.63

Gross Operating Profit	735	728	732	750	751	754	753	746	763	792	841	899	942	994	1,003	998	1,012	1,047	1,096	1,111
Change (%)		-0.99	0.59	2.38	0.17	0.34	-0.15	-0.89	2.36	3.73	6.18	6.88	4.81	5.51	0.93	-0.50	1.44	3.41	4.68	1.36
% of Revenue	24.86	24.72	24.60	24.28	23.69	23.09	22.42	21.67	21.51	21.84	22.67	24.17	25.32	27.14	28.00	28.30	28.85	29.46	30.30	30.37

SG&A	507	492	488	492	498	511	521	523	535	539	545	562	569	578	591	587	594	605	607	627
Change (%)		-2.86	-0.81	0.79	1.27	2.54	2.04	0.43	2.28	0.66	1.16	3.17	1.11	1.71	2.14	-0.57	1.13	1.77	0.41	3.26
% of Revenue	17.12	16.70	16.39	15.93	15.71	15.65	15.53	15.21	15.08	14.86	14.70	15.13	15.29	15.80	16.50	16.66	16.93	17.02	16.78	17.14

R&D
Change (%)
% of Revenue

OpEx	2,730	2,710	2,734	2,830	2,918	3,021	3,126	3,219	3,321	3,373	3,413	3,382	3,347	3,246	3,170	3,116	3,091	3,111	3,129	3,174
Change (%)		-0.73	0.86	3.54	3.11	3.53	3.47	2.98	3.18	1.54	1.19	-0.91	-1.04	-3.01	-2.34	-1.70	-0.81	0.67	0.56	1.44
% of Revenue	92.27	91.99	91.79	91.65	92.03	92.57	93.11	93.54	93.58	93.02	92.03	90.96	89.97	88.66	88.50	88.37	88.09	87.56	86.49	86.78

Operating Income	229	236	244	258	253	243	231	222	228	253	296	336	373	415	412	410	418	442	489	484
Change (%)		3.19	3.59	5.45	-1.94	-4.01	-4.64	-3.95	2.59	10.97	16.88	13.70	10.98	11.31	-0.79	-0.41	1.89	5.75	10.54	-1.02
% of Revenue	7.73	8.01	8.21	8.35	7.97	7.43	6.89	6.46	6.42	6.98	7.97	9.04	10.03	11.34	11.50	11.63	11.91	12.44	13.51	13.22

Interest Expense	-43	-41	-38	-37	-37	-38	-38	-40	-46	-54	-60	-63	-60	-54	-50	-46	-46	-49	-51	-51
Change (%)		-4.07	-6.10	-2.75	-0.68	1.06	0.70	6.59	14.62	16.81	10.42	6.13	-5.13	-9.65	-7.75	-8.52	0.60	6.82	4.09	0.64
% of Revenue	-1.44	-1.39	-1.29	-1.21	-1.17	-1.15	-1.13	-1.17	-1.30	-1.49	-1.61	-1.70	-1.61	-1.48	-1.39	-1.30	-1.31	-1.38	-1.41	-1.41

Net Income	97	108	143	152	152	150	144	131	130	138	176	212	242	274	269	272	289	328	364	351
Change (%)		11.71	32.74	6.10	-0.07	-1.55	-3.84	-9.00	-0.88	6.28	27.44	20.37	14.53	13.10	-1.84	1.23	6.25	13.35	10.86	-3.48
% of Revenue	3.27	3.67	4.81	4.93	4.79	4.59	4.29	3.81	3.66	3.80	4.74	5.69	6.52	7.49	7.51	7.73	8.25	9.23	10.05	9.60

Source: Capital IQ

EnerSys - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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