Laporan Laba Rugi FTV - TTM - Fortive Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fortive 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 09-25	2020 12-31	2021 04-02	2021 07-02	2021 10-01	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 03-28	2025 06-27
Revenue	2,556	4,634	4,786	5,064	5,205	5,255	5,372	5,516	5,671	5,826	5,910	5,973	6,012	6,065	6,129	6,155	6,195	6,232	6,182	6,148
Change (%)		81.33	3.26	5.81	2.79	0.96	2.23	2.67	2.81	2.74	1.45	1.07	0.64	0.89	1.05	0.42	0.65	0.59	-0.81	-0.54
% 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	857	2,018	2,069	2,174	2,221	2,248	2,282	2,348	2,403	2,462	2,490	2,482	2,472	2,471	2,479	2,482	2,494	2,501	2,474	2,473
Change (%)		135.49	2.54	5.09	2.17	1.18	1.53	2.87	2.36	2.47	1.14	-0.35	-0.37	-0.05	0.32	0.13	0.48	0.28	-1.08	-0.04
% of Revenue	33.52	43.54	43.23	42.94	42.68	42.77	42.48	42.56	42.37	42.27	42.14	41.55	41.13	40.74	40.45	40.33	40.26	40.13	40.02	40.22

Gross Operating Profit	1,699	2,617	2,717	2,889	2,983	3,007	3,090	3,168	3,268	3,363	3,420	3,492	3,539	3,594	3,650	3,673	3,701	3,731	3,708	3,675
Change (%)		54.01	3.82	6.36	3.26	0.79	2.76	2.52	3.15	2.93	1.67	2.10	1.36	1.55	1.56	0.63	0.77	0.80	-0.62	-0.88
% of Revenue	66.48	56.46	56.77	57.06	57.32	57.23	57.52	57.44	57.63	57.73	57.86	58.45	58.87	59.26	59.55	59.67	59.74	59.87	59.98	59.78

SG&A	1,246	1,732	1,700	1,726	1,746	1,842	1,878	1,907	1,942	1,956	1,983	2,012	2,025	2,066	2,119	2,103	2,122	2,174	2,155	2,222
Change (%)		39.05	-1.88	1.58	1.16	5.45	1.99	1.52	1.87	0.71	1.39	1.47	0.61	2.02	2.58	-0.76	0.89	2.48	-0.86	3.08
% of Revenue	48.74	37.38	35.52	34.10	33.56	35.05	34.96	34.57	34.26	33.58	33.56	33.69	33.68	34.05	34.57	34.16	34.24	34.89	34.87	36.14

R&D	212	321	326	336	345	355	368	380	393	402	402	402	400	398	402	403	406	414	415	423
Change (%)		51.13	1.68	3.19	2.56	2.81	3.64	3.35	3.50	2.08	0.25	0.00	-0.67	-0.50	1.01	0.25	0.82	1.95	0.24	1.95
% of Revenue	8.30	6.92	6.81	6.65	6.63	6.75	6.84	6.89	6.94	6.89	6.81	6.74	6.65	6.56	6.56	6.54	6.56	6.64	6.71	6.88

OpEx	2,315	4,071	4,095	4,237	4,313	4,444	4,528	4,634	4,739	4,820	4,876	4,896	4,897	4,934	5,000	4,988	5,022	5,089	5,044	5,118
Change (%)		75.86	0.59	3.48	1.79	3.04	1.89	2.35	2.25	1.72	1.16	0.42	0.01	0.77	1.32	-0.24	0.68	1.34	-0.88	1.46
% of Revenue	90.57	87.83	85.56	83.68	82.87	84.57	84.29	84.02	83.57	82.74	82.51	81.98	81.46	81.36	81.57	81.03	81.05	81.66	81.60	83.24

Operating Income	241	564	691	826	892	811	844	881	932	1,006	1,034	1,077	1,115	1,131	1,130	1,167	1,174	1,143	1,137	1,030
Change (%)		133.84	22.53	19.61	7.93	-9.11	4.12	4.41	5.75	7.92	2.79	4.14	3.54	1.44	-0.11	3.36	0.54	-2.62	-0.48	-9.41
% of Revenue	9.43	12.17	14.44	16.32	17.13	15.43	15.71	15.98	16.43	17.26	17.49	18.02	18.54	18.64	18.43	18.97	18.95	18.34	18.40	16.76

Interest Expense	-138	-148	-138	-127	-115	-103	-94	-90	-91	-98	-112	-124	-127	-124	-135	-141	-148	-153	-141	-134
Change (%)		7.92	-7.34	-7.99	-9.32	-10.10	-8.62	-4.45	1.44	7.55	13.53	10.84	2.75	-2.83	9.64	4.14	5.11	3.10	-7.85	-4.69
% of Revenue	-5.38	-3.20	-2.88	-2.50	-2.21	-1.96	-1.76	-1.63	-1.61	-1.69	-1.89	-2.07	-2.11	-2.04	-2.21	-2.29	-2.39	-2.45	-2.28	-2.18

Net Income	590	1,613	1,682	1,732	1,659	608	663	655	693	755	764	800	828	866	900	886	889	833	797	769
Change (%)		173.21	4.23	3.03	-4.24	-63.33	9.02	-1.19	5.74	8.98	1.13	4.71	3.51	4.59	3.90	-1.55	0.41	-6.34	-4.26	-3.57
% of Revenue	23.10	34.81	35.14	34.21	31.87	11.58	12.35	11.88	12.22	12.96	12.92	13.39	13.77	14.27	14.68	14.39	14.35	13.37	12.90	12.51

Source: Capital IQ

MX:FTV
IT:1FTV	€ 44.47
GB:0IRE	US$ 47.88
DE:F03	€ 40.17

Fortive Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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