Laporan Laba Rugi ROL - TTM - Rollins, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rollins, 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	2,131	2,161	2,209	2,294	2,360	2,424	2,479	2,555	2,635	2,696	2,763	2,870	2,981	3,073	3,164	3,235	3,311	3,389	3,463	3,570
Change (%)		1.42	2.20	3.84	2.90	2.71	2.27	3.06	3.11	2.32	2.50	3.86	3.86	3.11	2.94	2.25	2.34	2.36	2.19	3.11
% 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	1,037	1,049	1,059	1,101	1,131	1,163	1,196	1,235	1,278	1,308	1,340	1,387	1,428	1,470	1,509	1,535	1,568	1,603	1,638	1,689
Change (%)		1.16	0.99	3.99	2.72	2.77	2.91	3.25	3.46	2.38	2.40	3.54	2.91	2.96	2.63	1.73	2.17	2.24	2.16	3.15
% of Revenue	48.64	48.52	47.94	48.01	47.93	47.96	48.25	48.35	48.51	48.53	48.49	48.34	47.90	47.83	47.69	47.44	47.36	47.31	47.30	47.31

Gross Operating Profit	1,094	1,113	1,150	1,193	1,229	1,262	1,283	1,320	1,357	1,387	1,423	1,483	1,553	1,603	1,655	1,700	1,743	1,786	1,825	1,881
Change (%)		1.67	3.35	3.71	3.06	2.66	1.69	2.88	2.79	2.26	2.59	4.17	4.74	3.25	3.22	2.72	2.50	2.46	2.22	3.07
% of Revenue	51.36	51.48	52.06	51.99	52.07	52.04	51.75	51.65	51.49	51.47	51.51	51.66	52.10	52.17	52.31	52.56	52.64	52.69	52.70	52.69

SG&A	652	657	661	673	699	727	744	781	800	803	820	856	887	915	942	958	988	1,015	1,043	1,079
Change (%)		0.81	0.51	1.85	3.90	4.07	2.28	4.91	2.48	0.35	2.20	4.31	3.66	3.18	2.91	1.72	3.13	2.73	2.70	3.46
% of Revenue	30.59	30.41	29.90	29.33	29.62	30.01	30.01	30.55	30.36	29.78	29.69	29.82	29.76	29.78	29.77	29.62	29.85	29.95	30.11	30.21

R&D
Change (%)
% of Revenue

OpEx	1,777	1,785	1,810	1,866	1,923	1,977	2,027	2,101	2,162	2,202	2,251	2,338	2,411	2,485	2,555	2,599	2,665	2,731	2,795	2,887
Change (%)		0.46	1.39	3.09	3.08	2.78	2.53	3.69	2.90	1.86	2.20	3.85	3.16	3.05	2.82	1.71	2.55	2.50	2.34	3.28
% of Revenue	83.39	82.60	81.94	81.34	81.48	81.54	81.74	82.23	82.07	81.70	81.46	81.45	80.90	80.85	80.76	80.33	80.50	80.61	80.73	80.86

Operating Income	354	376	399	428	437	448	453	454	473	493	512	532	569	588	609	636	646	657	667	683
Change (%)		6.26	6.09	7.27	2.11	2.42	1.16	0.25	4.09	4.42	3.82	3.93	6.93	3.37	3.43	4.53	1.49	1.79	1.56	2.39
% of Revenue	16.61	17.40	18.06	18.66	18.52	18.46	18.26	17.77	17.93	18.30	18.54	18.55	19.10	19.15	19.24	19.67	19.50	19.39	19.27	19.14

Interest Expense	-7	-5	-4	-3	-2	-1	-1	-1	-2	-3	-3	-6	-11	-19	-26	-29	-31	-28	-26	-25
Change (%)		-26.95	-30.68	-27.08	-25.07	-56.88	-4.58	47.22	53.52	47.37	-3.90	154.04	73.00	71.03	38.10	11.36	5.47	-10.45	-6.97	-1.53
% of Revenue	-0.33	-0.24	-0.16	-0.11	-0.08	-0.03	-0.03	-0.05	-0.07	-0.10	-0.09	-0.22	-0.37	-0.62	-0.83	-0.91	-0.93	-0.82	-0.74	-0.71

Net Income	249	267	310	334	348	357	338	340	356	369	383	392	410	435	441	460	470	466	477	489
Change (%)		7.14	16.29	7.57	4.28	2.47	-5.29	0.82	4.43	3.67	3.93	2.22	4.81	5.98	1.42	4.36	1.98	-0.67	2.33	2.53
% of Revenue	11.68	12.34	14.04	14.55	14.74	14.71	13.62	13.32	13.49	13.67	13.86	13.64	13.77	14.15	13.94	14.23	14.18	13.76	13.78	13.70

Source: Capital IQ

MX:ROL
DE:RLS	€ 48.23
IT:1ROL	€ 50.72

Rollins, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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