Laporan Laba Rugi NVT - TTM - nVent Electric plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi nVent Electric plc 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	2,044	1,999	2,027	2,181	2,314	2,462	2,608	2,734	2,836	2,295	2,955	2,750	2,720	2,669	2,660	2,877	3,539	3,006	3,083	3,307
Change (%)		-2.23	1.40	7.60	6.12	6.39	5.92	4.84	3.75	-19.08	28.75	-6.93	-1.10	-1.88	-0.32	8.16	23.00	-15.06	2.57	7.24
% 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	1,272	1,249	1,264	1,343	1,422	1,520	1,628	1,721	1,784	1,472	1,802	1,653	1,612	1,576	1,580	1,702	2,086	1,797	1,851	2,010
Change (%)		-1.80	1.14	6.27	5.94	6.86	7.07	5.75	3.65	-17.48	22.42	-8.28	-2.49	-2.23	0.24	7.70	22.60	-13.86	3.03	8.59
% of Revenue	62.23	62.50	62.35	61.57	61.47	61.74	62.41	62.96	62.90	64.15	60.99	60.11	59.26	59.05	59.38	59.13	58.94	59.78	60.05	60.80

Gross Operating Profit	772	749	763	838	892	942	980	1,013	1,052	823	1,153	1,097	1,108	1,093	1,081	1,176	1,453	1,209	1,232	1,296
Change (%)		-2.93	1.83	9.82	6.41	5.63	4.07	3.33	3.90	-21.80	40.07	-4.82	0.99	-1.36	-1.13	8.82	23.56	-16.79	1.89	5.21
% of Revenue	37.77	37.50	37.65	38.43	38.53	38.26	37.59	37.04	37.10	35.85	39.01	39.89	40.74	40.95	40.62	40.87	41.06	40.22	39.95	39.20

SG&A	442	438	424	453	488	517	540	555	572	406	547	506	500	572	555	595	724	613	637	685
Change (%)		-1.06	-3.18	6.99	7.65	5.96	4.51	2.74	2.97	-28.91	34.69	-7.49	-1.30	14.39	-2.96	7.23	21.67	-15.25	3.88	7.55
% of Revenue	21.64	21.90	20.91	20.79	21.09	21.00	20.72	20.31	20.16	17.71	18.53	18.41	18.38	21.42	20.85	20.67	20.45	20.41	20.67	20.73

R&D	45	44	43	44	47	49	52	55	57	46	62	56	56	55	55	62	80	66	67	70
Change (%)		-3.55	-1.15	2.33	5.91	4.29	7.82	5.53	2.89	-19.86	35.75	-9.05	-0.36	-1.60	-0.72	13.69	28.73	-17.58	1.82	3.86
% of Revenue	2.21	2.18	2.12	2.02	2.01	1.97	2.01	2.02	2.01	1.99	2.09	2.05	2.06	2.07	2.06	2.17	2.27	2.20	2.18	2.11

OpEx	1,760	1,730	1,730	1,840	1,957	2,086	2,220	2,332	2,413	1,924	2,412	2,216	2,168	2,203	2,189	2,359	2,890	2,476	2,556	2,766
Change (%)		-1.66	-0.01	6.35	6.36	6.58	6.45	5.01	3.47	-20.25	25.33	-8.12	-2.16	1.61	-0.61	7.73	22.53	-14.31	3.21	8.21
% of Revenue	86.08	86.58	85.37	84.38	84.57	84.72	85.14	85.29	85.06	83.84	81.61	80.57	79.70	82.54	82.30	81.97	81.66	82.38	82.89	83.64

Operating Income	285	268	296	341	357	376	387	402	424	371	543	534	552	466	471	519	649	530	527	541
Change (%)		-5.73	10.47	14.95	4.81	5.35	2.98	3.85	5.32	-12.46	46.48	-1.64	3.31	-15.60	1.07	10.13	25.12	-18.40	-0.42	2.56
% of Revenue	13.92	13.42	14.63	15.62	15.43	15.28	14.86	14.71	14.94	16.16	18.39	19.43	20.30	17.46	17.70	18.03	18.34	17.62	17.11	16.36

Interest Expense	-38	-36	-35	-33	-33	-32	-31	-31	-31	-31	-32	-46	-63	-79	-94	-96	-101	-106	-101	-95
Change (%)		-5.45	-4.95	-3.76	-0.90	-2.12	-2.79	-1.91	-0.32	1.63	1.92	44.65	37.83	25.24	18.14	2.45	5.10	4.95	-4.53	-6.32
% of Revenue	-1.88	-1.82	-1.71	-1.53	-1.43	-1.31	-1.20	-1.13	-1.08	-1.36	-1.08	-1.67	-2.33	-2.98	-3.53	-3.34	-2.85	-3.53	-3.28	-2.87

Net Income	-49	-47	-0	40	253	273	275	289	308	400	426	459	471	567	578	576	576	332	587	586
Change (%)		-3.28	-99.15	-10,100.00	532.50	7.87	0.88	4.98	6.61	29.76	6.50	7.75	2.64	20.43	1.99	-0.33	-0.09	-42.40	77.03	-0.26
% of Revenue	-2.39	-2.36	-0.02	1.83	10.93	11.08	10.56	10.57	10.86	17.42	14.41	16.68	17.31	21.25	21.74	20.04	16.28	11.04	19.05	17.72

Source: Capital IQ

nVent Electric plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)