Laporan Laba Rugi IOSP - TTM - Innospec Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Innospec Inc. 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	1,273	1,193	1,160	1,270	1,381	1,483	1,616	1,729	1,866	1,964	2,001	2,014	1,965	1,949	1,939	1,894	1,873	1,845	1,786	1,791
Change (%)		-6.28	-2.74	9.45	8.74	7.41	8.95	7.00	7.92	5.22	1.89	0.64	-2.43	-0.81	-0.48	-2.34	-1.09	-1.49	-3.22	0.26
% 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	903	850	831	891	968	1,048	1,143	1,224	1,318	1,377	1,406	1,408	1,378	1,358	1,340	1,318	1,306	1,302	1,274	1,282
Change (%)		-5.84	-2.30	7.27	8.62	8.32	8.99	7.14	7.66	4.46	2.08	0.16	-2.14	-1.46	-1.27	-1.63	-0.96	-0.26	-2.21	0.66
% of Revenue	70.94	71.28	71.60	70.17	70.09	70.68	70.71	70.80	70.64	70.12	70.25	69.92	70.12	69.67	69.11	69.61	69.71	70.58	71.32	71.60

Gross Operating Profit	370	343	330	379	413	435	473	505	548	587	595	606	587	591	599	576	567	543	512	509
Change (%)		-7.35	-3.82	14.93	9.03	5.30	8.85	6.65	8.54	7.06	1.45	1.78	-3.10	0.70	1.34	-3.92	-1.41	-4.32	-5.64	-0.72
% of Revenue	29.06	28.72	28.40	29.83	29.91	29.32	29.29	29.20	29.36	29.88	29.75	30.08	29.88	30.33	30.89	30.39	30.29	29.42	28.68	28.40

SG&A	242	237	231	230	247	262	283	304	329	356	367	388	376	381	375	341	326	462	443	448
Change (%)		-2.11	-2.45	-0.39	7.43	5.82	8.10	7.39	8.13	8.31	3.06	5.92	-3.27	1.36	-1.50	-9.04	-4.63	42.06	-4.20	1.04
% of Revenue	19.02	19.86	19.92	18.13	17.91	17.65	17.51	17.57	17.61	18.12	18.33	19.29	19.13	19.55	19.35	18.02	17.38	25.06	24.80	25.00

R&D	33	31	31	32	34	37	38	40	40	39	39	40	41	42	45	48	44	48	46	46
Change (%)		-5.79	1.29	1.60	8.18	8.72	2.94	3.90	-0.50	-2.76	1.29	1.28	3.78	1.21	8.15	7.54	-9.28	8.64	-2.72	-0.86
% of Revenue	2.58	2.59	2.70	2.50	2.49	2.52	2.38	2.31	2.13	1.97	1.96	1.97	2.10	2.14	2.33	2.56	2.35	2.59	2.60	2.57

OpEx	1,178	1,118	1,093	1,153	1,250	1,348	1,464	1,568	1,687	1,772	1,812	1,836	1,795	1,780	1,761	1,708	1,675	1,813	1,763	1,776
Change (%)		-5.07	-2.24	5.49	8.37	7.83	8.65	7.10	7.54	5.04	2.26	1.35	-2.25	-0.81	-1.10	-2.98	-1.93	8.20	-2.73	0.71
% of Revenue	92.54	93.73	94.22	90.81	90.50	90.85	90.60	90.69	90.38	90.22	90.54	91.18	91.35	91.35	90.79	90.20	89.44	98.23	98.72	99.17

Operating Income	95	75	67	117	131	136	152	161	180	192	189	178	170	168	179	186	198	33	23	15
Change (%)		-21.26	-10.29	73.92	12.43	3.43	11.94	5.99	11.55	6.96	-1.51	-6.13	-4.28	-0.88	6.05	3.92	6.57	-83.48	-30.28	-34.65
% of Revenue	7.46	6.27	5.78	9.19	9.50	9.15	9.40	9.31	9.62	9.78	9.46	8.82	8.65	8.65	9.21	9.80	10.56	1.77	1.28	0.83

Interest Expense	-2	-2	-2	-1	-1	-2	-2	-2	-2	-1	-1	-0	0
Change (%)		-18.18	-11.11	-12.50	-0.00	7.14	-0.00	6.67	-6.25	-26.67	-36.36	-57.14	-100.00
% of Revenue	-0.17	-0.15	-0.14	-0.11	-0.10	-0.10	-0.09	-0.09	-0.08	-0.06	-0.03	-0.01	0.00

Net Income	37	29	19	81	92	93	106	116	131	133	130	126	127	139	147	150	144	36	27	19
Change (%)		-22.85	-33.80	326.84	13.19	1.42	14.07	9.32	13.18	1.22	-2.48	-2.62	0.40	9.70	5.90	1.56	-3.88	-75.24	-24.16	-28.52
% of Revenue	2.92	2.41	1.64	6.39	6.65	6.28	6.57	6.71	7.04	6.77	6.48	6.27	6.45	7.14	7.60	7.90	7.68	1.93	1.51	1.08

Source: Capital IQ

Innospec Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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