Laporan Laba Rugi ESAB - TTM - ESAB Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ESAB Corporation 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 12-31	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-29	2023 12-31	2024 03-29	2024 06-28	2024 09-27	2024 12-31	2025 04-04	2025 07-04
Revenue	1,950	2,428	2,508	2,539	2,554	2,593	2,630	2,689	2,750	2,775	2,781	2,767	2,759	2,741	2,729	2,738
Change (%)		24.51	3.29	1.25	0.56	1.56	1.39	2.25	2.26	0.92	0.21	-0.48	-0.28	-0.67	-0.42	0.31
% 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

Cost Of Sales	1,268	1,590	1,645	1,668	1,680	1,708	1,721	1,744	1,764	1,759	1,757	1,737	1,726	1,703	1,692	1,704
Change (%)		25.44	3.47	1.35	0.72	1.69	0.76	1.32	1.17	-0.29	-0.11	-1.12	-0.68	-1.29	-0.69	0.76
% of Revenue	65.00	65.49	65.61	65.68	65.78	65.86	65.45	64.85	64.16	63.39	63.19	62.79	62.53	62.15	61.98	62.25

Gross Operating Profit	682	838	863	872	874	886	909	945	985	1,016	1,023	1,030	1,034	1,037	1,038	1,033
Change (%)		22.79	2.93	1.05	0.27	1.33	2.60	4.01	4.27	3.08	0.75	0.62	0.40	0.35	0.02	-0.41
% of Revenue	35.00	34.51	34.39	34.32	34.22	34.14	34.55	35.15	35.84	36.61	36.81	37.21	37.47	37.85	38.02	37.75

SG&A	381	426	436	455	461	444	459	476	500	498	492	488	488	497	496	504
Change (%)		11.71	2.33	4.45	1.27	-3.78	3.47	3.64	5.17	-0.55	-1.07	-0.84	0.05	1.85	-0.32	1.73
% of Revenue	19.55	17.54	17.38	17.93	18.06	17.11	17.46	17.69	18.20	17.93	17.70	17.64	17.70	18.15	18.17	18.42

R&D	35	40	40	39	38	36	36	36	37	39	39	40	40	39	39	40
Change (%)		14.08	0.00	-1.76	-2.82	-5.01	0.28	-0.28	2.78	4.86	1.29	0.51	0.51	-1.26	0.00	2.04
% of Revenue	1.78	1.64	1.58	1.54	1.48	1.39	1.37	1.34	1.35	1.40	1.41	1.43	1.44	1.43	1.44	1.46

OpEx	1,726	2,098	2,163	2,186	2,194	2,223	2,252	2,291	2,337	2,335	2,328	2,305	2,293	2,276	2,263	2,285
Change (%)		21.58	3.11	1.05	0.35	1.35	1.28	1.75	2.01	-0.09	-0.29	-1.02	-0.49	-0.76	-0.59	0.98
% of Revenue	88.49	86.40	86.25	86.08	85.90	85.72	85.63	85.21	85.00	84.15	83.74	83.29	83.11	83.04	82.90	83.46

Operating Income	225	330	345	353	360	370	378	398	412	440	452	462	466	465	467	453
Change (%)		47.06	4.42	2.49	1.87	2.85	2.04	5.25	3.71	6.60	2.84	2.28	0.78	-0.27	0.38	-2.92
% of Revenue	11.51	13.60	13.75	13.92	14.10	14.28	14.37	14.79	15.00	15.85	16.26	16.71	16.89	16.96	17.10	16.54

Interest Expense					-3	-22	-59	-69	-75	-81	-77	-77	-75	-66	-66	-72
Change (%)						688.62	170.15	17.67	8.50	8.45	-4.97	-0.30	-1.78	-12.89	0.25	9.79
% of Revenue					-0.11	-0.84	-2.23	-2.56	-2.72	-2.92	-2.77	-2.78	-2.74	-2.40	-2.42	-2.64

Net Income	157	235	233	211	202	224	200	211	216	205	233	251	261	265	272	256
Change (%)		49.36	-0.94	-9.51	-3.92	10.51	-10.52	5.16	2.48	-4.85	13.66	7.43	4.26	1.34	2.80	-5.89
% of Revenue	8.07	9.68	9.29	8.30	7.93	8.63	7.61	7.83	7.85	7.40	8.39	9.06	9.47	9.66	9.98	9.36

Source: Capital IQ

ESAB Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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