Laporan Laba Rugi NSIT - TTM - Insight Enterprises, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Insight Enterprises, 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	8,346	8,341	8,390	8,650	9,161	9,436	9,894	10,408	10,495	10,431	10,104	9,711	9,442	9,176	9,231	9,043	8,865	8,702	8,426	8,356
Change (%)		-0.07	0.59	3.11	5.91	3.00	4.85	5.19	0.83	-0.60	-3.13	-3.90	-2.76	-2.82	0.61	-2.04	-1.97	-1.84	-3.17	-0.83
% 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	7,051	7,041	7,084	7,302	7,756	7,989	8,399	8,842	8,894	8,795	8,455	8,066	7,789	7,506	7,512	7,304	7,103	6,936	6,694	6,635
Change (%)		-0.15	0.61	3.08	6.22	3.00	5.14	5.27	0.59	-1.11	-3.86	-4.60	-3.44	-3.62	0.08	-2.77	-2.76	-2.35	-3.48	-0.88
% of Revenue	84.48	84.41	84.43	84.41	84.66	84.66	84.89	84.95	84.75	84.31	83.68	83.07	82.48	81.81	81.38	80.77	80.12	79.70	79.45	79.41

Gross Operating Profit	1,295	1,300	1,306	1,348	1,405	1,448	1,495	1,566	1,601	1,637	1,649	1,644	1,654	1,670	1,719	1,739	1,763	1,766	1,732	1,721
Change (%)		0.36	0.47	3.24	4.23	3.00	3.27	4.76	2.22	2.23	0.76	-0.28	0.58	0.94	2.97	1.17	1.33	0.20	-1.95	-0.64
% of Revenue	15.52	15.59	15.57	15.59	15.34	15.34	15.11	15.05	15.25	15.69	16.32	16.93	17.52	18.19	18.62	19.23	19.88	20.30	20.55	20.59

SG&A	1,005	1,014	1,032	1,049	1,083	1,117	1,143	1,172	1,201	1,217	1,229	1,241	1,229	1,236	1,261	1,279	1,314	1,351	1,339	1,335
Change (%)		0.83	1.82	1.66	3.23	3.14	2.31	2.53	2.50	1.30	1.01	1.00	-1.00	0.61	2.03	1.40	2.78	2.78	-0.92	-0.24
% of Revenue	12.05	12.15	12.30	12.13	11.82	11.84	11.55	11.26	11.44	11.66	12.16	12.78	13.01	13.47	13.66	14.14	14.83	15.53	15.89	15.98

R&D
Change (%)
% of Revenue

OpEx	8,075	8,054	8,100	8,353	8,840	9,106	9,543	10,014	10,095	10,011	9,684	9,307	9,017	8,743	8,774	8,583	8,417	8,287	8,033	7,970
Change (%)		-0.25	0.56	3.12	5.84	3.00	4.80	4.94	0.81	-0.83	-3.27	-3.89	-3.12	-3.05	0.36	-2.17	-1.94	-1.55	-3.06	-0.78
% of Revenue	96.74	96.57	96.54	96.56	96.50	96.50	96.45	96.22	96.20	95.97	95.84	95.85	95.50	95.28	95.04	94.91	94.95	95.23	95.34	95.39

Operating Income	272	286	290	298	321	330	351	394	399	420	420	403	425	433	458	460	448	415	393	385
Change (%)		5.33	1.33	2.69	7.77	2.96	6.34	12.04	1.39	5.21	0.02	-4.03	5.48	1.92	5.65	0.56	-2.67	-7.37	-5.30	-1.97
% of Revenue	3.26	3.43	3.46	3.44	3.50	3.50	3.55	3.78	3.80	4.03	4.16	4.15	4.50	4.72	4.96	5.09	5.05	4.77	4.66	4.61

Interest Expense	-43	-42	-40	-39	-40	-41	-39	-38	-40	-39	-42	-42	-42	-41	-43	-48	-53	-58	-61	-69
Change (%)		-3.40	-4.46	-1.60	3.11	0.49	-4.69	-0.52	3.59	-0.75	5.77	0.05	0.72	-2.32	5.37	11.04	9.59	10.05	5.29	13.36
% of Revenue	-0.52	-0.50	-0.47	-0.45	-0.44	-0.43	-0.39	-0.37	-0.38	-0.38	-0.41	-0.43	-0.45	-0.45	-0.47	-0.53	-0.59	-0.67	-0.73	-0.83

Net Income	162	173	182	194	211	219	233	263	265	281	274	265	268	281	298	305	303	250	190	150
Change (%)		6.44	5.33	6.70	8.54	4.15	6.14	13.15	0.70	5.78	-2.37	-3.18	1.11	4.90	6.06	2.33	-0.67	-17.67	-23.83	-21.30
% of Revenue	1.94	2.07	2.17	2.24	2.30	2.32	2.35	2.53	2.53	2.69	2.71	2.73	2.84	3.07	3.23	3.38	3.42	2.87	2.26	1.79

Source: Capital IQ

DE:IEI	€ 107.75
IT:1NSIT	€ 119.50

Insight Enterprises, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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