Laporan Laba Rugi FWRD - TTM - Forward Air Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Forward Air 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 09-30	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	1,239	1,270	1,326	1,465	1,553	1,387	1,767	1,862	1,952	1,680	1,570	1,389	1,220	1,371	1,555	1,865	2,180	2,474	2,546	2,521
Change (%)		2.48	4.46	10.48	5.98	-10.67	27.39	5.35	4.86	-13.96	-6.50	-11.56	-12.17	12.38	13.43	19.94	16.89	13.51	2.89	-0.98
% 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	974	1,003	1,044	1,142	1,197	1,038	1,315	1,348	1,385	1,145	1,048	934	832	983	1,192	1,465	1,735	1,991	2,041	2,027
Change (%)		3.00	4.02	9.44	4.80	-13.26	26.61	2.54	2.74	-17.29	-8.54	-10.84	-10.96	18.23	21.19	22.97	18.44	14.71	2.55	-0.69
% of Revenue	78.63	79.03	78.69	77.95	77.09	74.85	74.39	72.40	70.94	68.19	66.71	67.25	68.18	71.73	76.63	78.57	79.61	80.45	80.19	80.42

Gross Operating Profit	265	266	283	323	356	349	453	514	567	534	523	455	388	388	363	400	444	484	504	494
Change (%)		0.56	6.13	14.32	10.15	-1.93	29.70	13.53	10.40	-5.82	-2.13	-13.01	-14.66	-0.15	-6.26	10.01	11.20	8.82	4.30	-2.12
% of Revenue	21.37	20.97	21.31	22.05	22.91	25.15	25.61	27.60	29.06	31.81	33.29	32.75	31.82	28.27	23.37	21.43	20.39	19.55	19.81	19.58

SG&A	36	35	35	38	39	39	44	47	49	47	49	48	49	50	50	52	56	65	67	68
Change (%)		-2.74	-0.87	9.16	3.48	0.81	12.70	5.19	4.51	-2.76	2.72	-0.89	1.81	1.88	-0.75	3.89	8.54	15.29	3.29	1.25
% of Revenue	2.90	2.75	2.61	2.58	2.52	2.84	2.51	2.51	2.50	2.83	3.11	3.48	4.03	3.66	3.20	2.77	2.57	2.61	2.62	2.68

R&D
Change (%)
% of Revenue

OpEx	1,158	1,196	1,240	1,349	1,418	1,240	1,573	1,634	1,696	1,432	1,333	1,200	1,091	1,225	1,450	1,790	2,079	2,427	2,476	2,433
Change (%)		3.22	3.67	8.79	5.13	-12.52	26.85	3.89	3.75	-15.54	-6.92	-9.95	-9.09	12.26	18.37	23.41	16.19	16.74	2.02	-1.75
% of Revenue	93.50	94.18	93.47	92.04	91.30	89.40	89.02	87.79	86.86	85.26	84.88	86.43	89.46	89.37	93.26	95.96	95.39	98.10	97.27	96.51

Operating Income	81	74	87	117	135	147	194	227	257	248	237	189	129	146	105	75	101	47	69	88
Change (%)		-8.19	17.23	34.66	15.83	8.78	31.93	17.23	12.84	-3.50	-4.10	-20.61	-31.82	13.36	-28.11	-28.04	33.44	-53.35	47.94	26.65
% of Revenue	6.50	5.82	6.53	7.96	8.70	10.60	10.98	12.21	13.14	14.74	15.12	13.57	10.54	10.63	6.74	4.04	4.61	1.90	2.73	3.49

Interest Expense	-4	-5	-5	-5	-5	-4	-4	-4	-4	-5	-7	-8	-9	-32	-70	-115	-165	-189	-194	-192
Change (%)		9.93	6.84	2.57	-6.62	-7.05	-8.78	-3.29	14.92	16.83	30.58	20.75	13.71	242.72	121.62	63.86	43.71	14.84	2.53	-1.00
% of Revenue	-0.33	-0.36	-0.37	-0.34	-0.30	-0.31	-0.22	-0.21	-0.23	-0.31	-0.43	-0.58	-0.76	-2.30	-4.50	-6.15	-7.56	-7.65	-7.62	-7.62

Net Income	52	24	27	54	61	106	137	162	191	193	187	151	109	167	69	-596	-679	-817	-806	-173
Change (%)		-54.66	11.82	103.71	12.74	73.68	29.76	18.02	17.64	1.30	-3.27	-18.99	-28.30	54.17	-58.61	-960.55	13.87	20.35	-1.36	-78.53
% of Revenue	4.22	1.87	2.00	3.69	3.93	7.63	7.77	8.71	9.77	11.50	11.90	10.90	8.90	12.21	4.46	-31.97	-31.14	-33.02	-31.66	-6.86

Source: Capital IQ

Forward Air Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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