Laporan Laba Rugi NPK - TTM - National Presto Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Presto 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 09-27	2020 12-31	2021 04-04	2021 07-04	2021 10-03	2021 12-31	2022 04-03	2022 07-03	2022 10-02	2022 12-31	2023 04-02	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-31	2025 03-30	2025 06-29
Revenue	342	353	368	368	361	356	336	326	308	322	341	343	357	341	337	343	352	388	415	451
Change (%)		3.22	4.36	-0.00	-1.82	-1.53	-5.70	-2.97	-5.39	4.43	6.11	0.53	3.92	-4.38	-1.10	1.81	2.53	10.31	6.95	8.52
% 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	262	268	281	285	288	291	280	272	249	266	278	281	296	273	274	279	286	310	332	364
Change (%)		2.13	4.91	1.44	0.97	1.29	-3.99	-2.62	-8.58	7.01	4.26	1.25	5.38	-7.75	0.15	1.75	2.46	8.45	7.34	9.49
% of Revenue	76.73	75.92	76.31	77.42	79.63	81.90	83.38	83.69	80.86	82.86	81.41	81.99	83.14	80.21	81.23	81.18	81.13	79.76	80.05	80.77

Gross Operating Profit	79	85	87	83	74	64	56	53	59	55	63	62	60	67	63	65	66	79	83	87
Change (%)		6.84	2.64	-4.67	-11.42	-12.52	-13.43	-4.73	10.98	-6.47	15.07	-2.61	-2.69	12.21	-6.18	2.08	2.82	18.27	5.42	4.64
% of Revenue	23.27	24.08	23.69	22.58	20.37	18.10	16.62	16.31	19.14	17.14	18.59	18.01	16.86	19.79	18.77	18.82	18.87	20.24	19.95	19.23

SG&A	26	29	29	29	29	34	33	34	35	28	29	30	30	31	30	30	30	32	33	35
Change (%)		10.76	2.00	-0.24	1.13	16.42	-2.32	2.50	1.28	-20.26	5.98	1.89	1.30	1.91	-3.33	0.94	0.85	5.09	4.60	4.24
% of Revenue	7.53	8.08	7.90	7.88	8.12	9.60	9.94	10.50	11.24	8.59	8.57	8.69	8.47	9.03	8.83	8.75	8.61	8.20	8.02	7.70

R&D
Change (%)
% of Revenue

OpEx	288	296	310	314	317	326	313	307	284	295	308	312	328	306	305	310	317	343	367	400
Change (%)		2.89	4.63	1.28	0.99	2.68	-3.81	-2.08	-7.47	3.80	4.52	1.43	5.08	-6.83	-0.20	1.64	2.28	8.09	7.05	8.97
% of Revenue	84.34	84.06	84.27	85.36	87.80	91.56	93.39	94.25	92.18	91.63	90.25	91.07	92.08	89.72	90.54	90.39	90.16	88.35	88.44	88.81

Operating Income	54	56	58	54	44	30	22	19	24	27	33	31	28	35	32	33	35	45	48	50
Change (%)		5.04	2.99	-6.91	-18.22	-31.85	-26.16	-15.65	28.72	11.87	23.52	-7.84	-7.83	23.99	-8.97	3.48	4.90	30.61	6.18	5.07
% of Revenue	15.66	15.94	15.73	14.64	12.20	8.44	6.61	5.75	7.82	8.37	9.75	8.93	7.92	10.28	9.46	9.61	9.84	11.65	11.56	11.19

Interest Expense
Change (%)
% of Revenue

Net Income	45	47	48	44	36	26	20	17	22	21	27	25	24	35	32	33	34	41	43	42
Change (%)		4.96	1.64	-7.05	-18.05	-29.43	-23.69	-13.32	28.28	-4.90	28.81	-4.43	-7.49	46.60	-6.68	1.78	3.24	22.35	2.51	-2.18
% of Revenue	13.10	13.32	12.97	12.06	10.06	7.21	5.83	5.21	7.07	6.44	7.81	7.43	6.61	10.14	9.57	9.56	9.63	10.68	10.24	9.23

Source: Capital IQ

National Presto Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)