Laporan Laba Rugi OLED - TTM - Universal Display Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal Display Corporation 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	389	429	451	522	549	554	570	577	594	617	597	607	587	576	611	623	644	648	649	662
Change (%)		10.23	5.07	15.91	5.08	0.86	2.98	1.21	2.94	3.84	-3.24	1.68	-3.21	-1.82	6.04	1.95	3.30	0.62	0.16	2.05
% 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	95	104	102	116	121	124	134	133	139	137	137	142	139	145	151	157	158	159	159	160
Change (%)		9.49	-2.05	13.54	4.60	2.23	7.97	-0.19	4.18	-1.39	0.20	3.54	-1.95	4.24	3.59	4.19	0.90	0.56	-0.28	0.67
% of Revenue	24.44	24.28	22.64	22.17	22.07	22.37	23.46	23.13	23.41	22.23	23.03	23.45	23.75	25.22	24.64	25.18	24.60	24.58	24.47	24.14

Gross Operating Profit	294	325	349	406	428	430	436	443	455	480	459	464	448	431	461	466	485	488	490	502
Change (%)		10.47	7.35	16.60	5.22	0.47	1.54	1.64	2.56	5.44	-4.23	1.12	-3.60	-3.71	6.86	1.22	4.10	0.64	0.30	2.50
% of Revenue	75.56	75.72	77.36	77.83	77.93	77.63	76.54	76.87	76.59	77.77	76.97	76.55	76.25	74.78	75.36	74.82	75.40	75.42	75.53	75.86

SG&A	64	61	62	66	74	80	85	85	82	78	72	69	69	67	71	74	72	74	72	73
Change (%)		-4.46	1.63	6.56	11.11	8.88	5.80	-0.44	-2.97	-5.18	-7.27	-3.87	-0.52	-2.44	5.72	3.88	-3.27	3.77	-3.01	0.83
% of Revenue	16.50	14.30	13.84	12.72	13.45	14.52	14.92	14.68	13.83	12.63	12.10	11.45	11.76	11.69	11.66	11.88	11.12	11.47	11.11	10.97

R&D	82	84	88	90	95	100	103	107	112	117	122	126	129	130	137	142	145	157	154	154
Change (%)		2.89	4.54	3.08	4.99	5.01	3.25	3.98	4.75	4.43	4.17	3.38	2.13	1.35	5.03	3.29	2.11	8.75	-1.96	-0.30
% of Revenue	20.96	19.56	19.46	17.31	17.30	18.01	18.06	18.55	18.88	18.98	20.44	20.78	21.93	22.64	22.42	22.71	22.45	24.27	23.76	23.21

OpEx	263	271	274	295	312	326	344	347	353	350	346	351	352	359	377	391	393	409	403	404
Change (%)		3.24	0.98	7.52	5.85	4.50	5.46	1.01	1.79	-1.09	-0.89	1.35	0.16	2.17	4.81	3.76	0.51	4.13	-1.41	0.29
% of Revenue	67.55	63.27	60.81	56.41	56.82	58.87	60.29	60.17	59.50	56.68	58.06	57.87	59.89	62.32	61.60	62.69	61.00	63.13	62.14	61.07

Operating Income	126	158	177	228	237	228	226	230	240	267	250	256	236	217	235	232	251	239	246	258
Change (%)		24.79	12.09	28.93	4.09	-3.93	-0.57	1.51	4.67	11.07	-6.32	2.13	-7.84	-7.79	8.06	-0.94	7.99	-4.88	2.84	4.93
% of Revenue	32.45	36.73	39.19	43.59	43.18	41.13	39.71	39.83	40.50	43.32	41.94	42.13	40.11	37.68	38.40	37.31	39.00	36.87	37.86	38.93

Interest Expense
Change (%)
% of Revenue

Net Income	106	133	147	187	192	184	182	183	191	210	200	208	206	203	220	223	238	222	230	245
Change (%)		25.94	10.15	27.04	3.01	-4.18	-0.93	0.53	4.00	10.09	-4.82	4.09	-0.93	-1.53	8.38	1.21	6.89	-6.70	3.42	6.50
% of Revenue	27.22	31.10	32.60	35.73	35.03	33.28	32.02	31.80	32.13	34.07	33.51	34.31	35.11	35.22	36.00	35.73	36.98	34.29	35.40	36.95

Source: Capital IQ

MX:OLED
GB:0LJE	US$ 146.58
DE:UVD	€ 123.50

Universal Display Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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