Laporan Laba Rugi MATX - TTM - Matson, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Matson, 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	2,224	2,383	2,581	2,932	3,358	3,925	4,379	4,765	4,808	4,343	3,882	3,395	3,107	3,095	3,112	3,186	3,320	3,422	3,482	3,465
Change (%)		7.17	8.30	13.59	14.54	16.88	11.56	8.82	0.91	-9.68	-10.61	-12.56	-8.46	-0.41	0.56	2.38	4.22	3.05	1.75	-0.49
% 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	1,836	1,904	2,001	2,190	2,344	2,558	2,717	2,829	2,918	2,812	2,705	2,582	2,467	2,471	2,485	2,528	2,558	2,566	2,585	2,588
Change (%)		3.73	5.06	9.46	7.01	9.14	6.22	4.15	3.15	-3.67	-3.78	-4.57	-4.43	0.14	0.59	1.70	1.19	0.32	0.74	0.14
% of Revenue	82.55	79.90	77.51	74.69	69.78	65.16	62.04	59.38	60.70	64.74	69.68	76.05	79.40	79.84	79.87	79.34	77.03	74.99	74.24	74.70

Gross Operating Profit	388	479	580	742	1,015	1,368	1,662	1,936	1,890	1,532	1,177	813	640	624	626	658	763	856	897	876
Change (%)		23.45	21.19	27.82	36.78	34.76	21.55	16.45	-2.37	-18.96	-23.15	-30.93	-21.28	-2.52	0.42	5.08	15.84	12.23	4.79	-2.27
% of Revenue	17.45	20.10	22.49	25.31	30.22	34.84	37.96	40.62	39.30	35.26	30.32	23.95	20.60	20.16	20.13	20.66	22.97	25.01	25.76	25.30

SG&A	213	219	217	225	224	229	236	241	248	251	255	262	271	276	282	289	288	295	297	293
Change (%)		2.72	-0.64	3.41	-0.36	2.32	2.92	2.37	2.65	1.45	1.47	2.55	3.59	1.77	2.39	2.27	-0.35	2.54	0.51	-1.11
% of Revenue	9.57	9.18	8.42	7.66	6.67	5.84	5.38	5.07	5.15	5.79	6.57	7.71	8.72	8.91	9.07	9.06	8.67	8.62	8.52	8.47

R&D
Change (%)
% of Revenue

OpEx	2,049	2,123	2,218	2,415	2,567	2,787	2,952	3,071	3,166	3,063	2,960	2,843	2,738	2,746	2,768	2,816	2,846	2,861	2,881	2,882
Change (%)		3.62	4.47	8.87	6.32	8.54	5.95	4.01	3.11	-3.27	-3.35	-3.96	-3.69	0.30	0.78	1.76	1.04	0.54	0.71	0.01
% of Revenue	92.13	89.08	85.93	82.36	76.45	70.99	67.42	64.44	65.85	70.52	76.25	83.76	88.12	88.75	88.94	88.40	85.70	83.61	82.76	83.17

Operating Income	175	260	363	517	791	1,139	1,427	1,694	1,642	1,280	922	551	369	348	344	370	475	561	600	583
Change (%)		48.66	39.53	42.43	52.91	43.94	25.29	18.77	-3.09	-22.04	-27.98	-40.19	-33.08	-5.66	-1.15	7.38	28.50	18.11	7.04	-2.85
% of Revenue	7.87	10.92	14.07	17.64	23.55	29.01	32.58	35.56	34.15	29.48	23.75	16.24	11.88	11.25	11.06	11.60	14.30	16.39	17.24	16.83

Interest Expense	-28	-27	-26	-23	-23	-23	-20	-19	-19	-18	-18	-16	-14	-12	-10	-9	-8	-8	-7	-7
Change (%)		-2.49	-4.74	-10.34	-2.56	-0.88	-11.06	-4.98	-0.52	-5.26	-1.67	-9.04	-16.15	-9.63	-18.85	-8.08	-6.59	-11.76	-6.67	-5.71
% of Revenue	-1.26	-1.15	-1.01	-0.80	-0.68	-0.58	-0.46	-0.40	-0.40	-0.41	-0.46	-0.47	-0.43	-0.39	-0.32	-0.29	-0.26	-0.22	-0.20	-0.19

Net Income	123	193	276	406	618	927	1,179	1,398	1,380	1,064	759	459	313	297	299	332	411	476	513	494
Change (%)		56.86	43.19	46.91	52.26	49.94	27.17	18.50	-1.23	-22.93	-28.69	-39.53	-31.84	-4.99	0.71	10.83	23.88	15.97	7.60	-3.61
% of Revenue	5.54	8.10	10.71	13.85	18.42	23.63	26.93	29.33	28.71	24.50	19.54	13.52	10.06	9.60	9.61	10.41	12.37	13.92	14.72	14.26

Source: Capital IQ

Matson, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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