Laporan Laba Rugi MSA - TTM - MSA Safety Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MSA Safety 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	1,335	1,348	1,316	1,342	1,378	1,400	1,422	1,453	1,495	1,528	1,596	1,671	1,736	1,788	1,803	1,818	1,804	1,808	1,816	1,828
Change (%)		0.97	-2.43	2.04	2.67	1.60	1.59	2.18	2.85	2.21	4.42	4.70	3.89	3.00	0.84	0.84	-0.77	0.24	0.44	0.64
% 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	737	753	743	758	775	785	799	819	842	854	883	909	924	936	936	942	940	948	958	972
Change (%)		2.11	-1.35	2.08	2.23	1.28	1.82	2.46	2.84	1.44	3.39	2.90	1.72	1.21	0.10	0.63	-0.29	0.86	1.07	1.46
% of Revenue	55.21	55.83	56.45	56.47	56.23	56.05	56.18	56.33	56.32	55.90	55.35	54.39	53.26	52.33	51.95	51.84	52.09	52.41	52.74	53.17

Gross Operating Profit	598	595	573	584	603	615	623	635	653	674	712	762	811	852	866	876	864	860	858	856
Change (%)		-0.42	-3.79	1.99	3.24	2.01	1.30	1.83	2.88	3.19	5.73	6.93	6.48	5.05	1.66	1.07	-1.29	-0.43	-0.25	-0.27
% of Revenue	44.79	44.17	43.55	43.53	43.77	43.95	43.82	43.67	43.68	44.10	44.65	45.61	46.74	47.67	48.05	48.16	47.91	47.59	47.26	46.83

SG&A	291	288	282	296	317	317	308	306	297	313	328	341	362	382	384	388	380	373	370	374
Change (%)		-1.21	-2.00	4.75	7.24	0.14	-3.04	-0.70	-2.96	5.65	4.59	3.94	6.40	5.27	0.57	1.15	-1.97	-2.04	-0.70	0.98
% of Revenue	21.83	21.36	21.45	22.02	23.00	22.67	21.64	21.03	19.84	20.51	20.54	20.39	20.89	21.34	21.29	21.35	21.09	20.61	20.38	20.45

R&D	58	58	57	58	59	58	58	59	59	57	59	60	63	68	69	70	69	67	66	66
Change (%)		0.31	-1.51	0.37	1.90	-1.54	0.17	2.24	-0.89	-2.81	3.33	1.23	5.48	8.09	1.01	1.57	-1.40	-3.27	-0.38	-0.11
% of Revenue	4.35	4.32	4.36	4.29	4.26	4.13	4.07	4.07	3.92	3.73	3.69	3.57	3.62	3.80	3.81	3.84	3.81	3.68	3.65	3.62

OpEx	1,087	1,099	1,082	1,111	1,151	1,160	1,165	1,184	1,197	1,224	1,270	1,309	1,350	1,385	1,389	1,400	1,389	1,387	1,394	1,412
Change (%)		1.12	-1.53	2.69	3.54	0.82	0.41	1.61	1.15	2.28	3.70	3.09	3.11	2.62	0.27	0.82	-0.81	-0.14	0.53	1.26
% of Revenue	81.39	81.51	82.26	82.78	83.49	82.85	81.89	81.43	80.08	80.14	79.58	78.36	77.77	77.48	77.04	77.03	77.00	76.71	76.77	77.24

Operating Income	248	249	233	231	228	240	258	270	298	303	326	362	386	403	414	418	415	421	422	416
Change (%)		0.32	-6.39	-0.95	-1.55	5.52	7.31	4.75	10.31	1.92	7.35	10.98	6.72	4.34	2.80	0.91	-0.64	1.51	0.17	-1.39
% of Revenue	18.61	18.49	17.74	17.22	16.51	17.15	18.11	18.57	19.92	19.86	20.42	21.64	22.23	22.52	22.96	22.97	23.00	23.29	23.23	22.76

Interest Expense	-10	-9	-8	-8	-9	-11	-12	-15	-17	-22	-30	-38	-45	-47	-46	-42	-39	-37	-33	-31
Change (%)		-9.37	-13.07	-3.50	18.45	14.79	15.87	19.31	14.77	26.90	36.28	29.12	17.15	4.66	-1.57	-7.64	-7.87	-5.75	-10.59	-4.69
% of Revenue	-0.78	-0.70	-0.62	-0.59	-0.68	-0.77	-0.88	-1.02	-1.14	-1.42	-1.85	-2.28	-2.57	-2.61	-2.55	-2.34	-2.17	-2.04	-1.82	-1.72

Net Income	139	124	117	106	99	21	20	43	67	180	-6	13	34	59	267	272	273	285	286	277
Change (%)		-10.69	-5.82	-9.31	-6.46	-78.47	-4.25	110.16	55.26	169.45	-103.39	-318.77	152.87	74.03	355.58	1.93	0.51	4.22	0.51	-3.30
% of Revenue	10.40	9.20	8.88	7.89	7.19	1.52	1.44	2.95	4.46	11.76	-0.38	0.80	1.94	3.28	14.81	14.96	15.16	15.76	15.77	15.15

Source: Capital IQ

MSA Safety Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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