Laporan Laba Rugi GNTX - TTM - Gentex Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gentex 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	1,602	1,688	1,718	1,916	1,841	1,731	1,716	1,751	1,845	1,919	2,001	2,122	2,204	2,299	2,339	2,328	2,361	2,313	2,300	2,385
Change (%)		5.37	1.77	11.53	-3.92	-5.98	-0.89	2.06	5.37	4.00	4.30	6.00	3.88	4.33	1.72	-0.45	1.40	-2.01	-0.58	3.69
% 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	1,052	1,083	1,086	1,176	1,149	1,111	1,119	1,158	1,245	1,309	1,377	1,453	1,491	1,537	1,549	1,543	1,563	1,542	1,539	1,587
Change (%)		2.96	0.30	8.33	-2.35	-3.24	0.67	3.45	7.58	5.13	5.21	5.47	2.61	3.08	0.78	-0.39	1.30	-1.30	-0.19	3.13
% of Revenue	65.64	64.14	63.21	61.39	62.39	64.20	65.21	66.10	67.49	68.22	68.82	68.47	67.64	66.83	66.21	66.26	66.19	66.67	66.93	66.57

Gross Operating Profit	551	605	632	740	692	620	597	594	600	610	624	669	713	763	790	786	798	771	761	797
Change (%)		9.97	4.41	17.03	-6.40	-10.51	-3.69	-0.54	1.06	1.65	2.35	7.16	6.61	6.95	3.61	-0.57	1.61	-3.40	-1.36	4.83
% of Revenue	34.36	35.86	36.79	38.61	37.61	35.80	34.79	33.90	32.51	31.78	31.18	31.53	32.36	33.17	33.79	33.74	33.81	33.33	33.07	33.43

SG&A	87	90	90	91	92	92	95	102	106	106	108	106	108	113	116	118	120	121	120	139
Change (%)		3.07	-0.03	1.03	1.56	-0.10	3.49	7.45	3.79	0.12	1.60	-1.75	1.84	3.95	3.44	1.59	1.08	1.23	-0.64	15.67
% of Revenue	5.45	5.33	5.23	4.74	5.01	5.32	5.56	5.85	5.76	5.55	5.41	5.01	4.91	4.89	4.98	5.08	5.06	5.23	5.23	5.83

R&D	115	116	114	114	116	118	122	126	130	133	136	141	148	154	162	168	176	181	185	193
Change (%)		0.58	-1.69	0.06	1.70	1.54	3.67	3.11	3.01	2.80	2.01	3.76	4.72	4.47	4.88	3.72	4.78	3.14	2.06	4.03
% of Revenue	7.19	6.87	6.63	5.95	6.30	6.80	7.12	7.19	7.03	6.95	6.79	6.65	6.71	6.71	6.92	7.21	7.45	7.84	8.05	8.08

OpEx	1,254	1,289	1,290	1,381	1,357	1,321	1,336	1,386	1,481	1,549	1,622	1,700	1,747	1,803	1,827	1,829	1,858	1,845	1,845	1,919
Change (%)		2.75	0.10	7.09	-1.76	-2.62	1.13	3.71	6.88	4.57	4.68	4.84	2.74	3.25	1.30	0.10	1.61	-0.72	0.00	4.04
% of Revenue	78.28	76.33	75.07	72.08	73.70	76.33	77.89	79.14	80.28	80.72	81.02	80.13	79.26	78.44	78.11	78.55	78.71	79.74	80.21	80.48

Operating Income	348	400	428	535	484	410	379	365	364	370	380	421	457	496	512	499	503	469	455	466
Change (%)		14.80	7.18	24.91	-9.48	-15.38	-7.43	-3.73	-0.38	1.69	2.69	10.92	8.45	8.46	3.25	-2.42	0.66	-6.79	-2.87	2.29
% of Revenue	21.72	23.67	24.93	27.92	26.30	23.67	22.11	20.86	19.72	19.28	18.98	19.87	20.74	21.56	21.89	21.45	21.29	20.26	19.79	19.52

Interest Expense
Change (%)
% of Revenue

Net Income	304	348	372	460	420	361	335	321	317	319	329	366	398	428	439	416	434	404	391	401
Change (%)		14.42	6.89	23.92	-8.78	-14.09	-7.18	-4.21	-1.25	0.63	3.15	11.18	8.77	7.74	2.49	-5.26	4.29	-6.75	-3.30	2.56
% of Revenue	18.96	20.59	21.62	24.03	22.81	20.84	19.52	18.32	17.17	16.61	16.43	17.23	18.04	18.63	18.77	17.87	18.37	17.49	17.01	16.82

Source: Capital IQ

IT:1GNTX	€ 24.00
DE:GTX	€ 24.00

Gentex Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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