Laporan Laba Rugi SHMZF - TTM - Shimadzu Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shimadzu 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	377,729	382,393	393,499	407,621	416,801	423,304	428,175	432,516	448,001	461,789	482,240	492,801	499,861	508,391	511,895	519,633	523,628	530,568	539,047	540,479
Change (%)		1.23	2.90	3.59	2.25	1.56	1.15	1.01	3.58	3.08	4.43	2.19	1.43	1.71	0.69	1.51	0.77	1.33	1.60	0.27
% 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	228,345	231,041	237,306	242,579	246,335	247,392	249,559	253,058	261,349	269,658	281,280	283,454	286,748	291,176	291,053	297,255	298,252	302,483	304,604	302,864
Change (%)		1.18	2.71	2.22	1.55	0.43	0.88	1.40	3.28	3.18	4.31	0.77	1.16	1.54	-0.04	2.13	0.34	1.42	0.70	-0.57
% of Revenue	60.45	60.42	60.31	59.51	59.10	58.44	58.28	58.51	58.34	58.39	58.33	57.52	57.37	57.27	56.86	57.20	56.96	57.01	56.51	56.04

Gross Operating Profit	149,384	151,352	156,193	165,042	170,466	175,912	178,616	179,458	186,652	192,131	200,960	209,347	213,113	217,215	220,842	222,378	225,376	228,085	234,443	237,615
Change (%)		1.32	3.20	5.67	3.29	3.19	1.54	0.47	4.01	2.94	4.60	4.17	1.80	1.92	1.67	0.70	1.35	1.20	2.79	1.35
% of Revenue	39.55	39.58	39.69	40.49	40.90	41.56	41.72	41.49	41.66	41.61	41.67	42.48	42.63	42.73	43.14	42.80	43.04	42.99	43.49	43.96

SG&A	95,137	94,114	96,295	98,810	101,370	103,275	114,809	118,622	122,769	128,001	132,739	137,325	141,299	144,027	148,088	151,912	154,906	159,034	144,497	146,446
Change (%)		-1.08	2.32	2.61	2.59	1.88	11.17	3.32	3.50	4.26	3.70	3.45	2.89	1.93	2.82	2.58	1.97	2.66	-9.14	1.35
% of Revenue	25.19	24.61	24.47	24.24	24.32	24.40	26.81	27.43	27.40	27.72	27.53	27.87	28.27	28.33	28.93	29.23	29.58	29.97	26.81	27.10

R&D	10,632	10,632	10,155	10,155	10,155	10,155													18,225	18,225
Change (%)		0.00	-4.49	0.00	0.00	0.00														0.00
% of Revenue	2.81	2.78	2.58	2.49	2.44	2.40													3.38	3.37

OpEx	334,114	335,787	343,756	351,544	357,860	360,822	364,368	371,680	384,118	397,659	414,019	420,779	428,047	435,203	439,141	449,167	453,158	461,517	467,326	467,535
Change (%)		0.50	2.37	2.27	1.80	0.83	0.98	2.01	3.35	3.53	4.11	1.63	1.73	1.67	0.90	2.28	0.89	1.84	1.26	0.04
% of Revenue	88.45	87.81	87.36	86.24	85.86	85.24	85.10	85.93	85.74	86.11	85.85	85.39	85.63	85.60	85.79	86.44	86.54	86.99	86.69	86.50

Operating Income	43,615	46,606	49,743	56,077	58,941	62,482	63,807	60,836	63,883	64,130	68,221	72,022	71,814	73,188	72,754	70,466	70,470	69,051	71,721	72,944
Change (%)		6.86	6.73	12.73	5.11	6.01	2.12	-4.66	5.01	0.39	6.38	5.57	-0.29	1.91	-0.59	-3.14	0.01	-2.01	3.87	1.71
% of Revenue	11.55	12.19	12.64	13.76	14.14	14.76	14.90	14.07	14.26	13.89	14.15	14.61	14.37	14.40	14.21	13.56	13.46	13.01	13.31	13.50

Interest Expense	-112	-138	-180	-187	-193	-192	-188	-209	-236	-274	-281	-290	-289	-294	-294	-297	-307	-303	-278	-270
Change (%)		23.21	30.43	3.89	3.21	-0.52	-2.08	11.17	12.92	16.10	2.55	3.20	-0.34	1.73	-0.00	1.02	3.37	-1.30	-8.25	-2.88
% of Revenue	-0.03	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.05	-0.05

Net Income	32,436	33,994	36,097	40,663	42,666	46,363	47,289	47,248	51,304	49,334	52,048	54,463	54,098	55,181	57,037	55,924	51,803	54,125	53,776	51,710
Change (%)		4.80	6.19	12.65	4.93	8.66	2.00	-0.09	8.58	-3.84	5.50	4.64	-0.67	2.00	3.36	-1.95	-7.37	4.48	-0.64	-3.84
% of Revenue	8.59	8.89	9.17	9.98	10.24	10.95	11.04	10.92	11.45	10.68	10.79	11.05	10.82	10.85	11.14	10.76	9.89	10.20	9.98	9.57

Source: Capital IQ

Shimadzu Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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