Laporan Laba Rugi MYE - TTM - Myers Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Myers Industries, 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	490	510	563	632	699	761	812	858	886	900	890	865	835	813	804	816	823	836	836	825
Change (%)		4.22	10.22	12.26	10.74	8.88	6.71	5.64	3.26	1.50	-1.08	-2.78	-3.50	-2.61	-1.06	1.46	0.89	1.55	-0.04	-1.27
% 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	318	338	383	439	500	549	579	605	615	615	607	588	567	554	549	552	557	561	559	553
Change (%)		6.30	13.08	14.78	13.77	9.89	5.38	4.50	1.78	0.00	-1.44	-3.03	-3.57	-2.33	-0.93	0.61	0.82	0.78	-0.33	-1.07
% of Revenue	65.01	66.31	68.02	69.55	71.45	72.12	71.22	70.46	69.44	68.42	68.17	67.99	67.94	68.13	68.23	67.65	67.60	67.08	66.89	67.03

Gross Operating Profit	171	172	180	192	200	212	234	254	271	284	283	277	268	259	256	264	267	275	277	272
Change (%)		0.35	4.61	6.90	3.81	6.35	10.13	8.43	6.80	4.90	-0.30	-2.23	-3.35	-3.19	-1.34	3.31	1.04	3.17	0.54	-1.70
% of Revenue	34.99	33.69	31.98	30.45	28.55	27.88	28.78	29.54	30.56	31.58	31.83	32.01	32.06	31.87	31.77	32.35	32.40	32.92	33.11	32.97

SG&A	127	130	138	148	157	164	173	184	194	198	203	203	194	193	188	181	187	198	199	200
Change (%)		2.98	5.86	7.47	5.80	4.23	5.65	6.77	5.00	2.49	2.41	-0.03	-4.51	-0.50	-2.77	-3.42	2.92	6.17	0.37	0.37
% of Revenue	25.84	25.54	24.52	23.48	22.43	21.47	21.26	21.49	21.85	22.07	22.85	23.49	23.24	23.75	23.34	22.21	22.66	23.69	23.79	24.18

R&D
Change (%)
% of Revenue

OpEx	445	469	521	587	657	713	751	789	809	814	810	792	762	747	740	742	752	759	759	753
Change (%)		5.35	11.07	12.84	11.76	8.54	5.44	5.03	2.53	0.60	-0.43	-2.28	-3.81	-1.94	-0.88	0.24	1.32	0.94	-0.08	-0.74
% of Revenue	90.85	91.84	92.55	93.03	93.88	93.59	92.48	91.95	91.30	90.49	91.09	91.55	91.26	91.88	92.05	90.93	91.32	90.77	90.74	91.24

Operating Income	45	42	42	44	43	49	61	69	77	86	79	73	73	66	64	74	71	77	77	72
Change (%)		-7.06	0.72	5.05	-2.89	14.14	25.14	13.13	11.61	10.94	-7.31	-7.86	-0.15	-9.54	-3.12	15.70	-3.43	7.98	0.29	-6.52
% of Revenue	9.15	8.16	7.45	6.97	6.12	6.41	7.52	8.05	8.70	9.51	8.91	8.45	8.74	8.12	7.95	9.07	8.68	9.23	9.26	8.76

Interest Expense	-5	-5	-5	-4	-4	-4	-4	-5	-5	-6	-6	-7	-7	-6	-11	-18	-25	-31	-32	-31
Change (%)		-11.53	-1.58	-4.23	-3.35	-1.48	3.61	4.86	14.50	9.47	8.71	9.29	-2.64	-4.22	69.82	66.93	36.40	25.61	4.24	-5.11
% of Revenue	-1.08	-0.92	-0.82	-0.70	-0.61	-0.55	-0.54	-0.53	-0.59	-0.64	-0.70	-0.79	-0.79	-0.78	-1.34	-2.21	-2.98	-3.69	-3.85	-3.70

Net Income	40	37	27	30	29	34	44	48	54	60	56	51	50	49	39	39	15	7	11	10
Change (%)		-6.95	-25.62	9.90	-2.60	14.57	29.91	10.92	11.94	11.41	-7.24	-9.35	-1.82	-1.79	-19.39	-0.83	-60.47	-53.37	45.85	-5.47
% of Revenue	8.07	7.20	4.86	4.76	4.19	4.40	5.36	5.63	6.10	6.70	6.28	5.86	5.96	6.01	4.90	4.79	1.88	0.86	1.26	1.20

Source: Capital IQ

Myers Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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