Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Goodyear Tire & Rubber Company 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 | 12,378 | 12,321 | 12,776 | 14,611 | 16,080 | 17,478 | 18,875 | 20,108 | 20,485 | 20,805 | 20,838 | 20,493 | 20,324 | 20,066 | 19,662 | 19,365 | 19,047 | 18,878 | 18,594 | 18,489 |
| Change (%) | -0.46 | 3.69 | 14.36 | 10.05 | 8.69 | 7.99 | 6.53 | 1.87 | 1.56 | 0.16 | -1.66 | -0.82 | -1.27 | -2.01 | -1.51 | -1.64 | -0.89 | -1.50 | -0.56 | |
| % 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 | 10,324 | 10,232 | 10,424 | 11,383 | 12,506 | 13,582 | 14,906 | 16,000 | 16,411 | 16,953 | 17,187 | 17,138 | 17,004 | 16,560 | 16,089 | 15,593 | 15,303 | 15,294 | 15,092 | 15,163 |
| Change (%) | -0.89 | 1.88 | 9.20 | 9.87 | 8.60 | 9.75 | 7.34 | 2.57 | 3.30 | 1.38 | -0.29 | -0.78 | -2.61 | -2.84 | -3.08 | -1.86 | -0.06 | -1.32 | 0.47 | |
| % of Revenue | 83.41 | 83.05 | 81.59 | 77.91 | 77.77 | 77.71 | 78.97 | 79.57 | 80.11 | 81.49 | 82.48 | 83.63 | 83.66 | 82.53 | 81.83 | 80.52 | 80.34 | 81.01 | 81.17 | 82.01 |
| Gross Operating Profit | 2,054 | 2,089 | 2,352 | 3,228 | 3,574 | 3,896 | 3,969 | 4,108 | 4,074 | 3,852 | 3,651 | 3,355 | 3,320 | 3,506 | 3,573 | 3,772 | 3,744 | 3,584 | 3,502 | 3,326 |
| Change (%) | 1.70 | 12.59 | 37.24 | 10.72 | 9.01 | 1.87 | 3.50 | -0.83 | -5.45 | -5.22 | -8.11 | -1.04 | 5.60 | 1.91 | 5.57 | -0.74 | -4.27 | -2.29 | -5.03 | |
| % of Revenue | 16.59 | 16.95 | 18.41 | 22.09 | 22.23 | 22.29 | 21.03 | 20.43 | 19.89 | 18.51 | 17.52 | 16.37 | 16.34 | 17.47 | 18.17 | 19.48 | 19.66 | 18.99 | 18.83 | 17.99 |
| SG&A | 2,328 | 2,336 | 2,310 | 2,524 | 2,678 | 2,791 | 2,911 | 2,967 | 2,938 | 2,976 | 2,968 | 2,994 | 2,976 | 2,962 | 2,988 | 2,974 | 2,958 | 2,881 | 2,838 | 2,791 |
| Change (%) | 0.34 | -1.11 | 9.26 | 6.10 | 4.22 | 4.30 | 1.92 | -0.98 | 1.29 | -0.27 | 0.88 | -0.60 | -0.47 | 0.88 | -0.47 | -0.54 | -2.60 | -1.49 | -1.66 | |
| % of Revenue | 18.81 | 18.96 | 18.08 | 17.27 | 16.65 | 15.97 | 15.42 | 14.76 | 14.34 | 14.30 | 14.24 | 14.61 | 14.64 | 14.76 | 15.20 | 15.36 | 15.53 | 15.26 | 15.26 | 15.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12,641 | 12,568 | 12,734 | 13,907 | 15,184 | 16,373 | 17,817 | 18,967 | 19,349 | 19,929 | 20,155 | 20,132 | 19,980 | 19,522 | 19,077 | 18,567 | 18,261 | 18,175 | 17,930 | 17,954 |
| Change (%) | -0.58 | 1.32 | 9.21 | 9.18 | 7.83 | 8.82 | 6.45 | 2.01 | 3.00 | 1.13 | -0.11 | -0.76 | -2.29 | -2.28 | -2.67 | -1.65 | -0.47 | -1.35 | 0.13 | |
| % of Revenue | 102.12 | 102.00 | 99.67 | 95.18 | 94.43 | 93.68 | 94.39 | 94.33 | 94.45 | 95.79 | 96.72 | 98.24 | 98.31 | 97.29 | 97.02 | 95.88 | 95.87 | 96.28 | 96.43 | 97.11 |
| Operating Income | -263 | -247 | 42 | 704 | 896 | 1,105 | 1,058 | 1,141 | 1,136 | 876 | 683 | 361 | 344 | 544 | 585 | 798 | 786 | 703 | 664 | 535 |
| Change (%) | -6.08 | -117.00 | 1,576.19 | 27.27 | 23.33 | -4.25 | 7.84 | -0.44 | -22.89 | -22.03 | -47.14 | -4.71 | 58.14 | 7.54 | 36.41 | -1.50 | -10.56 | -5.55 | -19.43 | |
| % of Revenue | -2.12 | -2.00 | 0.33 | 4.82 | 5.57 | 6.32 | 5.61 | 5.67 | 5.55 | 4.21 | 3.28 | 1.76 | 1.69 | 2.71 | 2.98 | 4.12 | 4.13 | 3.72 | 3.57 | 2.89 |
| Interest Expense | -325 | -324 | -330 | -342 | -358 | -387 | -412 | -449 | -457 | -451 | -474 | -502 | -523 | -532 | -531 | -523 | -520 | -522 | -511 | -493 |
| Change (%) | -0.31 | 1.85 | 3.64 | 4.68 | 8.10 | 6.46 | 8.98 | 1.78 | -1.31 | 5.10 | 5.91 | 4.18 | 1.72 | -0.19 | -1.51 | -0.57 | 0.38 | -2.11 | -3.52 | |
| % of Revenue | -2.63 | -2.63 | -2.58 | -2.34 | -2.23 | -2.21 | -2.18 | -2.23 | -2.23 | -2.17 | -2.27 | -2.45 | -2.57 | -2.65 | -2.70 | -2.70 | -2.73 | -2.77 | -2.75 | -2.67 |
| Net Income | -1,709 | -1,254 | -623 | 140 | 274 | 764 | 848 | 947 | 859 | 202 | 5 | -369 | -502 | -689 | -657 | -370 | -315 | 70 | 242 | 429 |
| Change (%) | -26.62 | -50.32 | -122.47 | 95.71 | 178.83 | 10.99 | 11.67 | -9.29 | -76.48 | -97.52 | -7,480.00 | 36.04 | 37.25 | -4.64 | -43.68 | -14.86 | -122.22 | 245.71 | 77.27 | |
| % of Revenue | -13.81 | -10.18 | -4.88 | 0.96 | 1.70 | 4.37 | 4.49 | 4.71 | 4.19 | 0.97 | 0.02 | -1.80 | -2.47 | -3.43 | -3.34 | -1.91 | -1.65 | 0.37 | 1.30 | 2.32 |
Source: Capital IQ
