Laporan Laba Rugi RDWR - TTM - Radware Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Radware Ltd. 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	248	250	257	268	279	286	293	299	296	293	289	279	270	261	257	259	267	275	282	289
Change (%)		0.68	2.70	4.37	4.06	2.72	2.42	1.86	-0.97	-0.86	-1.59	-3.29	-3.19	-3.35	-1.51	0.65	3.04	3.00	2.54	2.46
% 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	45	45	47	49	51	52	53	54	54	54	54	53	53	52	51	52	52	53	54	56
Change (%)		0.44	3.50	4.89	3.37	3.67	1.29	1.98	-0.29	-0.24	0.68	-2.11	-0.56	-2.07	-0.96	0.61	1.08	2.24	2.21	2.31
% of Revenue	18.07	18.03	18.17	18.26	18.14	18.31	18.10	18.12	18.25	18.36	18.79	19.02	19.53	19.79	19.90	19.90	19.52	19.37	19.31	19.28

Gross Operating Profit	203	205	210	219	228	234	240	245	242	240	235	226	218	210	206	207	215	222	227	233
Change (%)		0.73	2.53	4.26	4.22	2.51	2.68	1.83	-1.12	-1.00	-2.10	-3.57	-3.81	-3.66	-1.65	0.66	3.53	3.18	2.62	2.50
% of Revenue	81.93	81.97	81.83	81.74	81.86	81.69	81.90	81.88	81.75	81.64	81.21	80.98	80.47	80.21	80.10	80.10	80.48	80.63	80.69	80.72

SG&A	131	132	133	135	138	142	143	148	151	156	162	163	161	160	156	153	154	151	152	153
Change (%)		0.89	1.01	1.60	2.06	2.56	1.09	3.06	2.56	3.23	3.39	1.02	-1.12	-1.04	-2.09	-2.01	0.27	-1.44	0.51	0.69
% of Revenue	52.66	52.77	51.90	50.52	49.55	49.47	48.83	49.40	51.16	53.27	55.97	58.47	59.72	61.15	60.79	59.19	57.60	55.11	54.02	53.08

R&D	64	67	69	70	72	74	77	80	84	87	87	87	85	83	80	78	76	75	75	75
Change (%)		4.94	2.85	2.35	2.69	2.56	3.56	4.56	4.29	3.45	0.90	-0.55	-1.69	-3.25	-2.73	-3.04	-2.52	-1.63	-0.16	0.91
% of Revenue	25.65	26.73	26.77	26.25	25.90	25.86	26.15	26.84	28.27	29.50	30.25	31.10	31.59	31.62	31.23	30.09	28.46	27.18	26.47	26.07

OpEx	239	244	249	255	261	268	273	282	289	297	303	303	300	294	288	283	282	279	281	284
Change (%)		1.88	1.97	2.43	2.48	2.77	1.81	3.27	2.51	2.64	2.17	0.01	-1.18	-1.85	-2.07	-1.83	-0.35	-0.81	0.65	1.06
% of Revenue	96.38	97.53	96.84	95.04	93.59	93.64	93.08	94.37	97.68	101.14	105.01	108.59	110.84	112.56	111.92	109.17	105.58	101.67	99.80	98.43

Operating Income	9	6	8	13	18	18	20	17	7	-3	-14	-24	-29	-33	-31	-24	-15	-5	1	5
Change (%)		-31.43	31.58	63.91	34.32	1.99	11.44	-17.16	-59.22	-148.66	332.91	65.94	22.17	11.96	-6.48	-22.61	-37.33	-69.17	-112.58	684.92
% of Revenue	3.62	2.47	3.16	4.96	6.41	6.36	6.92	5.63	2.32	-1.14	-5.01	-8.59	-10.84	-12.56	-11.92	-9.17	-5.58	-1.67	0.20	1.57

Interest Expense
Change (%)
% of Revenue

Net Income	14	10	11	15	16	8	8	6	-2	-0	-7	-16	-20	-22	-20	-12	-2	6	12	14
Change (%)		-31.97	13.81	35.19	9.29	-51.80	-1.73	-17.98	-125.94	-89.83	4,127.11	127.69	24.33	8.69	-8.61	-37.87	-81.53	-366.70	92.18	22.04
% of Revenue	5.70	3.85	4.27	5.53	5.81	2.73	2.62	2.11	-0.55	-0.06	-2.43	-5.72	-7.35	-8.26	-7.67	-4.73	-0.85	2.20	4.12	4.90

Source: Capital IQ

Radware Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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