Laporan Laba Rugi FTDR - TTM - Frontdoor, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frontdoor, 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	1,451	1,474	1,509	1,554	1,586	1,602	1,624	1,649	1,661	1,662	1,678	1,714	1,754	1,780	1,791	1,810	1,827	1,843	1,891	1,966
Change (%)		1.59	2.37	2.98	2.06	1.01	1.37	1.54	0.73	0.06	0.96	2.15	2.33	1.48	0.62	1.06	0.94	0.88	2.60	3.97
% 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	733	758	792	813	805	818	844	899	956	952	942	918	901	895	882	866	844	852	859	884
Change (%)		3.41	4.49	2.65	-0.98	1.61	3.18	6.52	6.34	-0.42	-1.05	-2.55	-1.85	-0.67	-1.45	-1.81	-2.54	0.95	0.82	2.91
% of Revenue	50.52	51.42	52.49	52.32	50.76	51.06	51.97	54.52	57.56	57.28	56.14	53.56	51.37	50.28	49.25	47.85	46.20	46.23	45.43	44.96

Gross Operating Profit	718	716	717	741	781	784	780	750	705	710	736	796	853	885	909	944	983	991	1,032	1,082
Change (%)		-0.28	0.14	3.35	5.40	0.38	-0.51	-3.85	-6.00	0.71	3.66	8.15	7.16	3.75	2.71	3.85	4.13	0.81	4.14	4.84
% of Revenue	49.48	48.58	47.51	47.68	49.24	48.94	48.03	45.48	42.44	42.72	43.86	46.44	48.63	49.72	50.75	52.15	53.80	53.77	54.57	55.04

SG&A	453	467	480	492	501	511	518	523	522	521	521	542	557	581	591	590	589	612	626	635
Change (%)		3.09	2.78	2.50	1.83	2.00	1.37	0.97	-0.19	-0.19	0.00	4.03	2.77	4.31	1.72	-0.17	-0.17	3.90	2.29	1.44
% of Revenue	31.22	31.68	31.81	31.66	31.59	31.90	31.90	31.72	31.43	31.35	31.05	31.62	31.76	32.64	33.00	32.60	32.24	33.21	33.10	32.30

R&D
Change (%)
% of Revenue

OpEx	1,217	1,259	1,307	1,340	1,342	1,364	1,396	1,455	1,511	1,507	1,498	1,495	1,495	1,513	1,510	1,493	1,470	1,503	1,538	1,584
Change (%)		3.45	3.81	2.52	0.15	1.64	2.35	4.23	3.85	-0.26	-0.60	-0.20	0.00	1.20	-0.20	-1.13	-1.54	2.24	2.33	2.99
% of Revenue	83.87	85.41	86.61	86.23	84.62	85.14	85.96	88.24	90.97	90.67	89.27	87.22	85.23	85.00	84.31	82.49	80.46	81.55	81.33	80.57

Operating Income	234	215	202	214	244	238	228	194	150	155	180	219	259	267	281	317	357	340	353	382
Change (%)		-8.12	-6.05	5.94	14.02	-2.46	-4.20	-14.91	-22.68	3.33	16.13	21.67	18.26	3.09	5.24	12.81	12.62	-4.76	3.82	8.22
% of Revenue	16.13	14.59	13.39	13.77	15.38	14.86	14.04	11.76	9.03	9.33	10.73	12.78	14.77	15.00	15.69	17.51	19.54	18.45	18.67	19.43

Interest Expense	-58	-57	-57	-53	-46	-39	-33	-28	-29	-31	-34	-37	-39	-40	-40	-40	-39	-40	-49	-59
Change (%)		-1.72	-0.00	-7.02	-13.21	-15.22	-15.38	-15.15	3.57	6.90	9.68	8.82	5.41	2.56	-0.00	-0.00	-2.50	2.56	22.50	20.41
% of Revenue	-4.00	-3.87	-3.78	-3.41	-2.90	-2.43	-2.03	-1.70	-1.75	-1.87	-2.03	-2.16	-2.22	-2.25	-2.23	-2.21	-2.13	-2.17	-2.59	-3.00

Net Income	130	112	104	95	123	128	125	118	69	71	91	127	171	171	183	206	234	235	238	257
Change (%)		-13.85	-7.14	-8.65	29.47	4.07	-2.34	-5.60	-41.53	2.90	28.17	39.56	34.65	0.00	7.02	12.57	13.59	0.43	1.28	7.98
% of Revenue	8.96	7.60	6.89	6.11	7.76	7.99	7.70	7.16	4.15	4.27	5.42	7.41	9.75	9.61	10.22	11.38	12.81	12.75	12.59	13.07

Source: Capital IQ

Frontdoor, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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