Laporan Laba Rugi (TTM)
Laporan Laba Rugi Leggett & Platt, Incorporated 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 | 4,243 | 4,280 | 4,386 | 4,810 | 4,922 | 5,073 | 5,244 | 5,309 | 5,284 | 5,147 | 5,038 | 4,925 | 4,806 | 4,725 | 4,609 | 4,516 | 4,442 | 4,384 | 4,309 | 4,238 |
| Change (%) | 0.87 | 2.46 | 9.68 | 2.32 | 3.07 | 3.38 | 1.23 | -0.47 | -2.59 | -2.11 | -2.24 | -2.42 | -1.68 | -2.47 | -2.01 | -1.63 | -1.32 | -1.71 | -1.64 | |
| % 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 | 3,334 | 3,376 | 3,454 | 3,756 | 3,881 | 4,034 | 4,186 | 4,251 | 4,252 | 4,170 | 4,110 | 4,044 | 3,941 | 3,872 | 3,785 | 3,725 | 3,664 | 3,634 | 3,558 | 3,478 |
| Change (%) | 1.25 | 2.33 | 8.74 | 3.33 | 3.94 | 3.76 | 1.56 | 0.02 | -1.94 | -1.44 | -1.60 | -2.54 | -1.77 | -2.24 | -1.57 | -1.63 | -0.82 | -2.11 | -2.24 | |
| % of Revenue | 78.58 | 78.87 | 78.77 | 78.09 | 78.86 | 79.53 | 79.82 | 80.09 | 80.48 | 81.02 | 81.58 | 82.12 | 82.01 | 81.93 | 82.12 | 82.49 | 82.49 | 82.91 | 82.57 | 82.07 |
| Gross Operating Profit | 909 | 904 | 931 | 1,054 | 1,040 | 1,038 | 1,058 | 1,057 | 1,032 | 977 | 928 | 881 | 865 | 854 | 824 | 791 | 778 | 749 | 751 | 760 |
| Change (%) | -0.50 | 2.96 | 13.18 | -1.29 | -0.19 | 1.91 | -0.09 | -2.42 | -5.31 | -4.99 | -5.10 | -1.84 | -1.25 | -3.50 | -4.02 | -1.64 | -3.69 | 0.24 | 1.21 | |
| % of Revenue | 21.42 | 21.13 | 21.23 | 21.91 | 21.14 | 20.47 | 20.18 | 19.91 | 19.52 | 18.98 | 18.42 | 17.88 | 17.99 | 18.07 | 17.88 | 17.51 | 17.51 | 17.09 | 17.43 | 17.93 |
| SG&A | 438 | 417 | 406 | 420 | 417 | 414 | 419 | 420 | 423 | 432 | 437 | 438 | 447 | 457 | 467 | 475 | 482 | 502 | 499 | 490 |
| Change (%) | -4.64 | -2.80 | 3.43 | -0.69 | -0.50 | 1.16 | 0.26 | 0.57 | 2.08 | 1.20 | 0.27 | 1.99 | 2.37 | 2.06 | 1.78 | 1.43 | 4.09 | -0.56 | -1.66 | |
| % of Revenue | 10.31 | 9.75 | 9.25 | 8.72 | 8.46 | 8.17 | 8.00 | 7.92 | 8.00 | 8.39 | 8.67 | 8.89 | 9.29 | 9.68 | 10.13 | 10.52 | 10.85 | 11.44 | 11.57 | 11.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,837 | 3,858 | 3,925 | 4,242 | 4,366 | 4,516 | 4,674 | 4,739 | 4,741 | 4,668 | 4,613 | 4,549 | 4,456 | 4,398 | 4,308 | 4,245 | 4,180 | 4,158 | 4,079 | 3,990 |
| Change (%) | 0.56 | 1.72 | 8.09 | 2.92 | 3.44 | 3.49 | 1.39 | 0.04 | -1.53 | -1.18 | -1.39 | -2.04 | -1.32 | -2.03 | -1.47 | -1.52 | -0.54 | -1.91 | -2.18 | |
| % of Revenue | 90.42 | 90.14 | 89.49 | 88.19 | 88.71 | 89.03 | 89.13 | 89.27 | 89.73 | 90.70 | 91.57 | 92.37 | 92.73 | 93.07 | 93.49 | 94.00 | 94.11 | 94.85 | 94.66 | 94.13 |
| Operating Income | 406 | 422 | 461 | 568 | 556 | 556 | 570 | 570 | 543 | 478 | 425 | 376 | 350 | 328 | 300 | 271 | 262 | 226 | 230 | 249 |
| Change (%) | 3.81 | 9.27 | 23.23 | -2.17 | 0.09 | 2.48 | -0.07 | -4.70 | -11.88 | -11.25 | -11.52 | -6.97 | -6.29 | -8.34 | -9.76 | -3.36 | -13.83 | 1.99 | 8.04 | |
| % of Revenue | 9.58 | 9.86 | 10.51 | 11.81 | 11.29 | 10.97 | 10.87 | 10.73 | 10.27 | 9.30 | 8.43 | 7.63 | 7.27 | 6.93 | 6.51 | 6.00 | 5.89 | 5.15 | 5.34 | 5.87 |
| Interest Expense | -85 | -83 | -81 | -79 | -77 | -76 | -78 | -80 | -81 | -86 | -87 | -89 | -90 | -88 | -88 | -87 | -86 | -86 | -83 | -81 |
| Change (%) | -3.16 | -1.93 | -2.34 | -2.40 | -1.03 | 1.83 | 2.05 | 1.89 | 5.56 | 1.64 | 2.30 | 1.69 | -2.21 | -0.57 | -0.80 | -1.15 | -0.35 | -3.26 | -2.29 | |
| % of Revenue | -2.01 | -1.93 | -1.85 | -1.65 | -1.57 | -1.51 | -1.49 | -1.50 | -1.53 | -1.66 | -1.72 | -1.81 | -1.88 | -1.87 | -1.91 | -1.93 | -1.94 | -1.96 | -1.93 | -1.92 |
| Net Income | 232 | 253 | 296 | 415 | 405 | 402 | 405 | 388 | 362 | 310 | 273 | 232 | 213 | -137 | -159 | -815 | -823 | -512 | -512 | 142 |
| Change (%) | 9.15 | 17.15 | 39.91 | -2.36 | -0.62 | 0.72 | -4.19 | -6.64 | -14.54 | -11.91 | -15.02 | -8.02 | -164.14 | 16.01 | 413.61 | 0.97 | -37.85 | 0.20 | -127.75 | |
| % of Revenue | 5.46 | 5.91 | 6.76 | 8.62 | 8.23 | 7.93 | 7.73 | 7.31 | 6.86 | 6.02 | 5.42 | 4.71 | 4.44 | -2.90 | -3.44 | -18.05 | -18.53 | -11.67 | -11.89 | 3.36 |
Source: Capital IQ
