Laporan Laba Rugi ITGR - TTM - Integer Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Integer Holdings 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 10-02	2020 12-31	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-29	2023 12-31	2024 03-29	2024 06-28	2024 09-27	2024 12-31	2025 03-28	2025 06-27
Revenue	1,130	1,073	1,035	1,107	1,177	1,221	1,242	1,280	1,317	1,331	1,444	1,469	1,524	1,556	1,585	1,637	1,672	1,717	1,746	1,795
Change (%)		-5.02	-3.54	6.94	6.29	3.74	1.67	3.07	2.90	1.11	8.46	1.76	3.68	2.11	1.86	3.30	2.11	2.69	1.72	2.78
% 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	842	788	762	803	849	884	908	941	973	985	1,068	1,088	1,124	1,144	1,161	1,195	1,218	1,255	1,273	1,309
Change (%)		-6.40	-3.27	5.38	5.69	4.17	2.65	3.70	3.38	1.20	8.51	1.83	3.30	1.80	1.51	2.90	1.89	3.10	1.39	2.81
% of Revenue	74.47	73.38	73.59	72.51	72.11	72.40	73.10	73.55	73.89	73.96	73.99	74.04	73.77	73.55	73.29	73.01	72.85	73.13	72.90	72.92

Gross Operating Profit	289	286	273	304	328	337	334	338	344	347	376	381	400	412	423	442	454	461	473	486
Change (%)		-0.98	-4.28	11.29	7.86	2.64	-0.89	1.34	1.57	0.85	8.33	1.58	4.78	2.96	2.86	4.39	2.73	1.60	2.63	2.71
% of Revenue	25.53	26.62	26.41	27.49	27.89	27.60	26.90	26.45	26.11	26.04	26.01	25.96	26.23	26.45	26.71	26.99	27.15	26.87	27.10	27.08

SG&A	140	137	136	138	140	142	146	151	155	157	162	164	168	171	176	179	182	184	189	196
Change (%)		-2.30	-0.72	1.08	1.81	1.07	2.86	3.91	2.22	1.64	3.04	1.44	2.23	1.98	2.71	1.47	1.79	1.33	2.61	3.39
% of Revenue	12.43	12.78	13.16	12.43	11.91	11.60	11.74	11.84	11.76	11.82	11.23	11.19	11.04	11.02	11.11	10.92	10.88	10.74	10.83	10.90

R&D	49	48	49	50	50	52	55	55	59	59	62	63	62	61	58	58	56	53	52	51
Change (%)		-1.35	0.45	2.04	0.32	4.31	5.04	1.15	6.79	-0.78	6.56	1.72	-2.77	-0.63	-5.70	0.01	-3.68	-4.29	-2.00	-2.31
% of Revenue	4.35	4.52	4.70	4.49	4.23	4.26	4.40	4.32	4.48	4.40	4.32	4.32	4.05	3.94	3.65	3.53	3.33	3.10	2.99	2.84

OpEx	1,031	970	947	990	1,039	1,078	1,108	1,148	1,187	1,200	1,293	1,316	1,354	1,377	1,395	1,432	1,455	1,493	1,515	1,556
Change (%)		-5.95	-2.36	4.59	4.88	3.78	2.78	3.60	3.39	1.14	7.69	1.78	2.88	1.73	1.34	2.60	1.66	2.62	1.42	2.71
% of Revenue	91.24	90.34	91.45	89.43	88.25	88.28	89.25	89.71	90.14	90.17	89.52	89.54	88.84	88.51	88.05	87.45	87.06	87.00	86.74	86.67

Operating Income	99	104	89	117	138	143	134	132	130	131	151	154	170	179	189	205	216	223	232	239
Change (%)		4.76	-14.54	32.08	18.19	3.45	-6.68	-1.39	-1.38	0.78	15.61	1.61	10.59	5.14	5.93	8.51	5.32	3.18	3.74	3.29
% of Revenue	8.76	9.66	8.55	10.57	11.75	11.72	10.75	10.29	9.86	9.83	10.48	10.46	11.16	11.49	11.95	12.55	12.94	13.00	13.26	13.33

Interest Expense	-42	-38	-36	-35	-35	-32	-29	-29	-30	-37	-50	-53	-53	-51	-48	-52	-55	-56	-57	-52
Change (%)		-8.49	-4.79	-4.78	1.98	-10.49	-8.11	0.83	2.13	24.52	33.95	5.41	1.55	-4.04	-6.36	8.54	5.92	2.14	1.44	-8.42
% of Revenue	-3.70	-3.56	-3.51	-3.13	-3.00	-2.59	-2.34	-2.29	-2.27	-2.80	-3.46	-3.58	-3.51	-3.30	-3.03	-3.18	-3.30	-3.28	-3.28	-2.92

Net Income	73	77	68	97	88	97	87	78	72	66	68	71	82	91	98	105	114	120	77	83
Change (%)		6.04	-12.40	42.91	-8.56	9.45	-10.49	-9.92	-7.70	-7.87	2.56	4.61	15.73	10.00	8.21	7.42	7.77	5.59	-35.86	7.49
% of Revenue	6.45	7.20	6.54	8.73	7.51	7.93	6.98	6.10	5.47	4.99	4.71	4.85	5.41	5.83	6.19	6.44	6.79	6.98	4.40	4.61

Source: Capital IQ

Integer Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings