Laporan Laba Rugi JBI - TTM - Janus International Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Janus International Group, 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 12-26	2021 03-27	2021 06-26	2021 09-25	2022 01-01	2022 04-02	2022 07-02	2022 10-01	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	549	564	616	663	750	827	900	975	1,020	1,042	1,065	1,082	1,066	1,069	1,047	997	964	920	900
Change (%)		2.73	9.21	7.70	13.07	10.23	8.89	8.31	4.55	2.20	2.20	1.65	-1.47	0.24	-2.08	-4.78	-3.31	-4.57	-2.21
% 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

Cost Of Sales	345	355	392	430	499	552	601	641	655	654	644	640	617	609	594	572	566	550	546
Change (%)		2.85	10.56	9.68	15.87	10.71	8.83	6.68	2.10	-0.15	-1.44	-0.73	-3.57	-1.28	-2.45	-3.72	-1.01	-2.74	-0.82
% of Revenue	62.87	62.94	63.72	64.89	66.50	66.78	66.74	65.75	64.21	62.74	60.50	59.09	57.83	56.95	56.73	57.36	58.73	59.85	60.70

Gross Operating Profit	204	209	223	233	251	275	299	334	365	388	421	443	450	460	453	425	398	369	354
Change (%)		2.53	6.92	4.24	7.89	9.29	9.02	11.56	9.24	6.39	8.32	5.29	1.56	2.33	-1.59	-6.16	-6.40	-7.16	-4.28
% of Revenue	37.13	37.06	36.28	35.11	33.50	33.22	33.26	34.25	35.79	37.26	39.50	40.91	42.17	43.05	43.27	42.64	41.27	40.15	39.30

SG&A	111	112	125	131	150	160	166	177	177	183	192	202	203	209	214	223	241	243	242
Change (%)		0.90	11.04	4.54	14.88	6.86	3.80	6.63	-0.01	3.30	4.74	4.99	0.65	3.06	2.54	4.15	7.97	0.71	-0.29
% of Revenue	20.31	19.94	20.28	19.68	20.00	19.39	18.48	18.19	17.40	17.59	18.03	18.62	19.02	19.55	20.47	22.39	25.01	26.39	26.90

R&D
Change (%)
% of Revenue

OpEx	457	467	517	561	649	712	767	819	832	837	836	841	820	818	808	795	807	793	788
Change (%)		2.37	10.68	8.44	15.64	9.82	7.70	6.67	1.65	0.59	-0.09	0.58	-2.56	-0.21	-1.17	-1.63	1.51	-1.71	-0.66
% of Revenue	83.18	82.89	84.00	84.57	86.50	86.17	85.22	83.94	81.61	80.33	78.53	77.70	76.85	76.50	77.21	79.76	83.73	86.24	87.60

Operating Income	92	97	99	102	101	114	133	157	188	205	229	241	247	251	239	202	157	127	112
Change (%)		4.51	2.11	3.86	-1.03	12.88	16.35	17.73	19.71	9.32	11.53	5.55	2.32	1.74	-5.02	-15.42	-22.30	-19.26	-11.93
% of Revenue	16.82	17.11	16.00	15.43	13.50	13.83	14.78	16.06	18.39	19.67	21.47	22.30	23.15	23.50	22.79	20.24	16.27	13.76	12.40

Interest Expense	-36	-34	-33	-32	-33	-34	-35	-38	-42	-49	-55	-59	-60	-58	-56	-54	-50	-45	-42
Change (%)		-5.04	-3.69	-3.36	3.37	1.90	4.15	9.43	9.92	17.20	12.05	6.42	2.21	-2.67	-3.25	-3.72	-8.82	-8.47	-8.37
% of Revenue	-6.56	-6.06	-5.35	-4.80	-4.39	-4.05	-3.88	-3.92	-4.12	-4.72	-5.18	-5.42	-5.63	-5.46	-5.40	-5.46	-5.15	-4.94	-4.62

Net Income	57	62	49	44	44	49	73	90	108	114	128	133	136	140	131	106	70	50	44
Change (%)		8.39	-20.63	-10.70	0.32	11.38	50.28	23.08	19.36	5.85	12.42	3.54	2.26	3.46	-6.70	-19.24	-33.46	-28.27	-13.66
% of Revenue	10.35	10.92	7.94	6.58	5.84	5.90	8.14	9.25	10.56	10.94	12.04	12.26	12.73	13.13	12.51	10.61	7.30	5.49	4.85

Source: Capital IQ

Janus International Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)