Laporan Laba Rugi GRMN - TTM - Garmin Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Garmin Ltd. 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 09-26	2020 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	3,937	4,187	4,403	4,860	4,943	4,983	5,083	4,997	4,946	4,860	4,835	4,915	5,052	5,228	5,462	5,648	5,957	6,297	6,450	6,758
Change (%)		6.33	5.16	10.38	1.70	0.81	2.01	-1.69	-1.03	-1.72	-0.52	1.65	2.79	3.49	4.48	3.40	5.46	5.71	2.44	4.77
% 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	1,608	1,705	1,787	1,978	2,033	2,092	2,172	2,138	2,112	2,054	2,038	2,087	2,166	2,223	2,308	2,391	2,476	2,600	2,671	2,775
Change (%)		6.07	4.79	10.72	2.77	2.90	3.80	-1.57	-1.22	-2.75	-0.76	2.42	3.79	2.63	3.82	3.57	3.57	5.02	2.73	3.88
% of Revenue	40.83	40.73	40.58	40.71	41.14	41.99	42.72	42.78	42.70	42.25	42.15	42.47	42.88	42.52	42.26	42.32	41.57	41.30	41.41	41.06

Gross Operating Profit	2,330	2,481	2,616	2,881	2,909	2,890	2,911	2,859	2,834	2,807	2,797	2,828	2,886	3,005	3,154	3,258	3,481	3,697	3,779	3,983
Change (%)		6.50	5.43	10.15	0.97	-0.65	0.72	-1.79	-0.89	-0.96	-0.35	1.09	2.05	4.13	4.97	3.28	6.85	6.20	2.23	5.40
% of Revenue	59.17	59.27	59.42	59.29	58.86	58.01	57.28	57.22	57.30	57.75	57.85	57.53	57.12	57.48	57.74	57.68	58.43	58.70	58.59	58.94

SG&A	702	775	760	823	861	893	915	926	934	944	953	970	984	1,008	1,035	1,062	1,090	1,109	1,131	1,172
Change (%)		10.32	-1.85	8.20	4.66	3.71	2.45	1.19	0.87	1.08	1.00	1.69	1.46	2.48	2.67	2.61	2.67	1.71	2.02	3.57
% of Revenue	17.84	18.51	17.27	16.93	17.42	17.92	18.00	18.53	18.88	19.42	19.72	19.73	19.47	19.28	18.95	18.80	18.30	17.61	17.54	17.34

R&D	668	652	729	749	773	779	799	814	824	835	847	870	883	905	926	945	972	994	1,019	1,053
Change (%)		-2.35	11.77	2.78	3.21	0.68	2.59	1.94	1.20	1.31	1.49	2.70	1.48	2.44	2.33	2.03	2.92	2.21	2.57	3.29
% of Revenue	16.97	15.58	16.56	15.42	15.65	15.63	15.72	16.30	16.66	17.18	17.53	17.71	17.48	17.30	16.95	16.72	16.32	15.78	15.80	15.58

OpEx	2,978	3,132	3,276	3,551	3,668	3,764	3,886	3,878	3,870	3,832	3,839	3,927	4,033	4,136	4,269	4,397	4,538	4,703	4,822	5,000
Change (%)		5.19	4.60	8.37	3.30	2.63	3.23	-0.20	-0.21	-0.96	0.17	2.30	2.70	2.55	3.21	3.00	3.22	3.62	2.53	3.68
% of Revenue	75.63	74.82	74.42	73.06	74.21	75.54	76.44	77.61	78.25	78.85	79.39	79.90	79.83	79.11	78.15	77.85	76.19	74.69	74.75	73.98

Operating Income	959	1,054	1,126	1,309	1,275	1,219	1,198	1,119	1,076	1,028	996	988	1,019	1,092	1,194	1,251	1,418	1,594	1,628	1,759
Change (%)		9.87	6.85	16.23	-2.63	-4.40	-1.73	-6.55	-3.87	-4.46	-3.07	-0.84	3.14	7.19	9.29	4.83	13.36	12.38	2.16	8.00
% of Revenue	24.37	25.18	25.58	26.94	25.79	24.46	23.56	22.39	21.75	21.15	20.61	20.10	20.17	20.89	21.85	22.15	23.81	25.31	25.25	26.02

Interest Expense
Change (%)
% of Revenue

Net Income	1,020	992	1,051	1,184	1,130	1,082	1,074	1,015	966	974	964	994	1,041	1,290	1,363	1,376	1,518	1,411	1,468	1,568
Change (%)		-2.67	5.93	12.64	-4.59	-4.20	-0.78	-5.51	-4.75	0.74	-0.95	3.12	4.67	23.91	5.71	0.93	10.31	-7.01	4.02	6.82
% of Revenue	25.89	23.70	23.88	24.36	22.85	21.72	21.12	20.30	19.54	20.03	19.94	20.23	20.60	24.67	24.96	24.36	25.48	22.41	22.76	23.21

Source: Capital IQ

IT:1GRMN	€ 208.00
DE:GEY
CH:011440532
MX:GRMN N

Garmin Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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