Laporan Laba Rugi (TTM)
Laporan Laba Rugi JELD-WEN Holding, 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 09-26 |
2020 12-31 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-31 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,153 | 4,236 | 4,349 | 4,602 | 4,636 | 4,182 | 4,725 | 4,658 | 4,652 | 4,544 | 4,579 | 4,525 | 4,462 | 4,304 | 4,183 | 4,043 | 3,901 | 3,776 | 3,592 | 3,430 |
| Change (%) | 1.99 | 2.67 | 5.83 | 0.73 | -9.80 | 12.99 | -1.41 | -0.14 | -2.32 | 0.77 | -1.17 | -1.39 | -3.54 | -2.82 | -3.34 | -3.52 | -3.21 | -4.85 | -4.52 | |
| % 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 | 3,303 | 3,342 | 3,413 | 3,593 | 3,644 | 3,362 | 3,817 | 3,836 | 3,851 | 3,759 | 3,774 | 3,702 | 3,621 | 3,476 | 3,373 | 3,269 | 3,171 | 3,092 | 2,970 | 2,854 |
| Change (%) | 1.16 | 2.15 | 5.27 | 1.41 | -7.75 | 13.54 | 0.50 | 0.39 | -2.37 | 0.39 | -1.92 | -2.17 | -4.03 | -2.94 | -3.09 | -3.01 | -2.47 | -3.97 | -3.89 | |
| % of Revenue | 79.54 | 78.89 | 78.49 | 78.08 | 78.60 | 80.39 | 80.78 | 82.35 | 82.78 | 82.73 | 82.43 | 81.80 | 81.16 | 80.75 | 80.65 | 80.86 | 81.28 | 81.91 | 82.67 | 83.21 |
| Gross Operating Profit | 850 | 894 | 935 | 1,009 | 992 | 820 | 908 | 822 | 801 | 785 | 805 | 824 | 841 | 829 | 810 | 774 | 730 | 683 | 623 | 576 |
| Change (%) | 5.22 | 4.63 | 7.85 | -1.67 | -17.35 | 10.74 | -9.42 | -2.60 | -2.06 | 2.56 | 2.35 | 2.09 | -1.44 | -2.32 | -4.39 | -5.65 | -6.45 | -8.86 | -7.49 | |
| % of Revenue | 20.46 | 21.11 | 21.51 | 21.92 | 21.40 | 19.61 | 19.22 | 17.65 | 17.22 | 17.27 | 17.57 | 18.20 | 18.84 | 19.25 | 19.35 | 19.14 | 18.72 | 18.09 | 17.33 | 16.79 |
| SG&A | 603 | 687 | 715 | 747 | 766 | 595 | 669 | 648 | 645 | 642 | 630 | 644 | 638 | 657 | 686 | 691 | 671 | 644 | 606 | 587 |
| Change (%) | 13.88 | 4.09 | 4.45 | 2.57 | -22.37 | 12.54 | -3.20 | -0.43 | -0.40 | -1.86 | 2.12 | -0.83 | 2.91 | 4.47 | 0.72 | -2.96 | -4.01 | -5.86 | -3.24 | |
| % of Revenue | 14.52 | 16.22 | 16.44 | 16.23 | 16.52 | 14.22 | 14.16 | 13.90 | 13.86 | 14.14 | 13.77 | 14.23 | 14.31 | 15.27 | 16.41 | 17.10 | 17.20 | 17.06 | 16.88 | 17.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,925 | 4,038 | 4,138 | 4,350 | 4,419 | 3,963 | 4,493 | 4,489 | 4,501 | 4,407 | 4,410 | 4,351 | 4,266 | 4,138 | 4,065 | 3,965 | 3,846 | 3,741 | 3,581 | 3,446 |
| Change (%) | 2.88 | 2.47 | 5.13 | 1.59 | -10.34 | 13.39 | -0.08 | 0.25 | -2.08 | 0.07 | -1.34 | -1.96 | -2.99 | -1.77 | -2.45 | -3.01 | -2.72 | -4.28 | -3.78 | |
| % of Revenue | 94.51 | 95.34 | 95.15 | 94.52 | 95.33 | 94.76 | 95.09 | 96.38 | 96.75 | 96.99 | 96.32 | 96.15 | 95.59 | 96.13 | 97.17 | 98.07 | 98.59 | 99.09 | 99.68 | 100.45 |
| Operating Income | 228 | 198 | 211 | 252 | 217 | 219 | 232 | 169 | 151 | 137 | 169 | 174 | 197 | 166 | 118 | 78 | 55 | 34 | 12 | -15 |
| Change (%) | -13.35 | 6.87 | 19.54 | -14.12 | 1.11 | 5.86 | -27.21 | -10.53 | -9.47 | 23.23 | 3.39 | 12.88 | -15.39 | -28.88 | -34.08 | -29.56 | -37.35 | -66.24 | -232.72 | |
| % of Revenue | 5.49 | 4.66 | 4.85 | 5.48 | 4.67 | 5.24 | 4.91 | 3.62 | 3.25 | 3.01 | 3.68 | 3.85 | 4.41 | 3.87 | 2.83 | 1.93 | 1.41 | 0.91 | 0.32 | -0.45 |
| Interest Expense | -73 | -75 | -77 | -76 | -77 | -77 | -77 | -79 | -81 | -88 | -91 | -92 | -88 | -91 | -85 | -81 | -81 | -67 | -66 | -66 |
| Change (%) | 3.14 | 2.47 | -0.28 | 0.78 | -0.31 | 0.84 | 1.73 | 2.41 | 9.47 | 3.59 | 0.72 | -4.92 | 4.18 | -6.36 | -5.02 | -0.51 | -16.73 | -1.15 | -0.12 | |
| % of Revenue | -1.75 | -1.77 | -1.76 | -1.66 | -1.66 | -1.84 | -1.64 | -1.69 | -1.73 | -1.94 | -2.00 | -2.04 | -1.96 | -2.12 | -2.04 | -2.01 | -2.07 | -1.78 | -1.85 | -1.94 |
| Net Income | 56 | 92 | 117 | 155 | 170 | 169 | 143 | 128 | 54 | 46 | 61 | 54 | 131 | 62 | 20 | -37 | -155 | -189 | -351 | -354 |
| Change (%) | 63.13 | 28.08 | 32.07 | 9.72 | -0.68 | -15.41 | -10.42 | -57.64 | -15.62 | 34.25 | -12.29 | 142.96 | -52.27 | -68.64 | -289.93 | 317.78 | 21.65 | 85.92 | 0.86 | |
| % of Revenue | 1.35 | 2.16 | 2.70 | 3.37 | 3.67 | 4.04 | 3.02 | 2.75 | 1.16 | 1.01 | 1.34 | 1.19 | 2.93 | 1.45 | 0.47 | -0.92 | -3.98 | -5.01 | -9.78 | -10.33 |
Source: Capital IQ
