Laporan Laba Rugi IEX - TTM - IDEX Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IDEX 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	2,343	2,352	2,409	2,534	2,665	2,765	2,864	2,974	3,086	3,182	3,276	3,326	3,296	3,274	3,229	3,190	3,195	3,269	3,283	3,341
Change (%)		0.37	2.45	5.18	5.17	3.75	3.58	3.84	3.77	3.11	2.96	1.53	-0.92	-0.66	-1.37	-1.21	0.15	2.32	0.42	1.77
% 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	1,314	1,320	1,356	1,412	1,474	1,529	1,579	1,639	1,690	1,746	1,801	1,830	1,831	1,825	1,803	1,775	1,775	1,814	1,819	1,852
Change (%)		0.49	2.74	4.11	4.37	3.74	3.26	3.85	3.10	3.33	3.11	1.63	0.02	-0.28	-1.22	-1.54	-0.02	2.20	0.26	1.80
% of Revenue	56.07	56.13	56.29	55.72	55.30	55.29	55.12	55.12	54.77	54.89	54.97	55.02	55.55	55.76	55.84	55.65	55.56	55.49	55.41	55.42

Gross Operating Profit	1,029	1,032	1,053	1,122	1,191	1,236	1,285	1,335	1,396	1,435	1,475	1,496	1,465	1,448	1,426	1,415	1,420	1,455	1,464	1,489
Change (%)		0.23	2.07	6.55	6.17	3.77	3.98	3.84	4.58	2.84	2.79	1.40	-2.07	-1.13	-1.56	-0.79	0.37	2.46	0.62	1.74
% of Revenue	43.93	43.87	43.71	44.28	44.70	44.71	44.88	44.88	45.23	45.11	45.03	44.98	44.45	44.24	44.16	44.35	44.44	44.51	44.59	44.58

SG&A	492	494	497	530	561	582	602	614	626	646	681	686	690	697	702	711	724	749	764	786
Change (%)		0.25	0.62	6.74	5.86	3.73	3.49	1.98	1.99	3.21	5.34	0.68	0.64	1.00	0.76	1.28	1.86	3.40	1.98	2.84
% of Revenue	21.01	20.99	20.61	20.92	21.06	21.05	21.03	20.65	20.30	20.32	20.79	20.61	20.94	21.29	21.75	22.29	22.67	22.91	23.27	23.51

R&D
Change (%)
% of Revenue

OpEx	1,806	1,814	1,853	1,942	2,035	2,111	2,181	2,254	2,317	2,393	2,482	2,516	2,521	2,522	2,505	2,486	2,499	2,563	2,583	2,637
Change (%)		0.42	2.16	4.81	4.78	3.73	3.33	3.33	2.80	3.30	3.71	1.37	0.19	0.07	-0.67	-0.75	0.51	2.55	0.76	2.11
% of Revenue	77.08	77.12	76.91	76.64	76.36	76.34	76.15	75.77	75.07	75.21	75.75	75.63	76.48	77.04	77.59	77.95	78.23	78.41	78.68	78.94

Operating Income	537	538	556	592	630	654	683	720	769	789	794	810	775	752	724	704	696	706	700	704
Change (%)		0.21	3.40	6.39	6.44	3.82	4.42	5.49	6.79	2.53	0.70	2.03	-4.37	-3.03	-3.71	-2.79	-1.14	1.48	-0.82	0.53
% of Revenue	22.92	22.88	23.09	23.36	23.64	23.66	23.85	24.23	24.93	24.79	24.25	24.37	23.52	22.96	22.41	22.05	21.77	21.59	21.32	21.06

Interest Expense	-45	-45	-45	-43	-42	-41	-40	-38	-38	-41	-44	-48	-52	-52	-48	-43	-39	-44	-51	-59
Change (%)		-0.53	-0.40	-2.78	-2.63	-2.94	-2.93	-4.27	0.26	6.54	8.85	8.58	8.52	-0.96	-7.16	-10.83	-7.94	12.94	15.06	14.65
% of Revenue	-1.92	-1.91	-1.85	-1.71	-1.59	-1.48	-1.39	-1.28	-1.24	-1.28	-1.35	-1.45	-1.58	-1.58	-1.49	-1.34	-1.23	-1.36	-1.56	-1.76

Net Income	374	378	389	420	432	449	477	513	576	587	587	587	618	596	578	580	490	505	479	469
Change (%)		1.14	2.83	8.07	2.82	4.10	6.07	7.55	12.29	1.95	-0.03	0.07	5.18	-3.47	-3.09	0.47	-15.51	2.98	-5.13	-2.02
% of Revenue	15.94	16.07	16.13	16.57	16.20	16.25	16.65	17.24	18.66	18.44	17.91	17.65	18.74	18.21	17.89	18.19	15.35	15.45	14.60	14.05

Source: Capital IQ

GB:0AD7
IT:1IEX	€ 145.75
MX:IEX
DE:ID7	€ 141.00

IDEX Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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