Laporan Laba Rugi MWA - TTM - Mueller Water Products, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mueller Water Products, 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	964	989	999	1,081	1,111	1,146	1,189	1,212	1,247	1,290	1,312	1,306	1,276	1,217	1,238	1,268	1,315	1,363	1,374	1,397
Change (%)		2.57	0.99	8.21	2.80	3.14	3.75	1.91	2.95	3.41	1.74	-0.50	-2.30	-4.58	1.68	2.43	3.69	3.64	0.80	1.72
% 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	636	655	662	715	750	776	814	844	883	920	937	929	896	845	833	831	856	887	896	910
Change (%)		2.99	1.13	7.90	4.97	3.43	4.98	3.66	4.61	4.18	1.89	-0.90	-3.53	-5.75	-1.43	-0.14	2.92	3.65	1.04	1.50
% of Revenue	65.96	66.23	66.32	66.12	67.52	67.70	68.50	69.68	70.80	71.32	71.43	71.15	70.25	69.39	67.26	65.57	65.09	65.09	65.24	65.10

Gross Operating Profit	328	334	336	366	361	370	374	367	364	370	375	377	380	373	405	436	459	476	477	488
Change (%)		1.77	0.72	8.83	-1.42	2.55	1.19	-1.90	-0.84	1.54	1.35	0.48	0.74	-1.82	8.75	7.72	5.15	3.64	0.36	2.14
% of Revenue	34.04	33.77	33.68	33.88	32.48	32.30	31.50	30.32	29.20	28.68	28.57	28.85	29.75	30.61	32.74	34.43	34.91	34.91	34.76	34.90

SG&A	180	195	200	211	216	205	209	211	210	243	252	253	220	214	213	214	229	225	216	224
Change (%)		7.87	2.52	5.81	2.08	-4.73	1.75	0.91	-0.24	15.69	3.37	0.64	-13.20	-2.69	-0.23	0.47	6.72	-1.75	-4.05	3.94
% of Revenue	18.71	19.68	19.98	19.53	19.40	17.92	17.57	17.40	16.86	18.86	19.16	19.38	17.22	17.56	17.23	16.90	17.40	16.49	15.70	16.04

R&D	15					17	17	17	24				26	26	26	26	20	20	20	20
Change (%)							0.00	0.00	43.27					0.00	0.00	0.00	-20.85	0.00	0.00	0.00
% of Revenue	1.56					1.49	1.44	1.41	1.96				2.03	2.13	2.09	2.04	1.56	1.50	1.49	1.47

OpEx	831	850	862	926	966	998	1,040	1,072	1,118	1,163	1,189	1,182	1,142	1,084	1,072	1,072	1,105	1,132	1,132	1,154
Change (%)		2.19	1.45	7.41	4.31	3.38	4.23	3.05	4.27	4.06	2.20	-0.57	-3.41	-5.03	-1.16	-0.02	3.11	2.46	0.01	1.93
% of Revenue	86.23	85.90	86.29	85.66	86.91	87.11	87.51	88.49	89.62	90.19	90.60	90.53	89.50	89.08	86.59	84.52	84.04	83.08	82.43	82.61

Operating Income	133	139	137	155	145	148	148	140	130	127	123	124	134	133	166	196	210	230	241	243
Change (%)		4.97	-1.79	13.22	-6.19	1.58	0.54	-6.06	-7.17	-2.24	-2.53	0.16	8.33	-0.75	24.91	18.25	6.88	9.87	4.69	0.70
% of Revenue	13.77	14.10	13.71	14.34	13.09	12.89	12.49	11.51	10.38	9.81	9.40	9.47	10.50	10.92	13.41	15.48	15.96	16.92	17.57	17.39

Interest Expense	-27	-25	-26	-25	-24	-22	-20	-18	-18	-18	-17	-18	-18	-19	-20	-20	-22	-21	-21	-21
Change (%)		-6.02	2.40	-0.78	-6.30	-7.98	-7.31	-12.32	-1.12	-0.00	-1.14	2.30	3.37	3.80	3.66	2.02	6.44	-0.47	-0.00	-1.40
% of Revenue	-2.76	-2.53	-2.56	-2.35	-2.14	-1.91	-1.71	-1.47	-1.41	-1.36	-1.33	-1.36	-1.44	-1.57	-1.60	-1.59	-1.64	-1.57	-1.56	-1.51

Net Income	72	78	76	79	70	73	76	88	77	80	77	75	86	77	100	123	116	137	144	149
Change (%)		8.89	-3.70	4.24	-10.55	3.84	3.69	15.96	-12.86	4.05	-2.89	-2.58	13.40	-9.59	29.75	22.73	-5.85	18.12	5.11	3.61
% of Revenue	7.47	7.93	7.56	7.28	6.34	6.38	6.38	7.25	6.14	6.18	5.90	5.77	6.70	6.35	8.10	9.71	8.82	10.05	10.48	10.67

Source: Capital IQ

Mueller Water Products, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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