Laporan Laba Rugi SKX - TTM - Skechers U.S.A., Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Skechers U.S.A., 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	4,619	4,613	4,800	5,730	5,984	6,310	6,695	6,901	7,221	7,445	7,627	7,772	7,918	8,000	8,250	8,395	8,718	8,969	9,129	9,412
Change (%)		-0.12	4.05	19.37	4.44	5.44	6.10	3.08	4.64	3.09	2.45	1.90	1.89	1.04	3.12	1.76	3.84	2.88	1.78	3.09
% 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	2,424	2,408	2,462	2,909	3,015	3,186	3,432	3,594	3,807	3,929	3,957	3,939	3,897	3,848	3,895	3,916	4,087	4,202	4,289	4,455
Change (%)		-0.69	2.25	18.17	3.64	5.67	7.74	4.72	5.92	3.20	0.71	-0.46	-1.05	-1.27	1.21	0.54	4.38	2.80	2.08	3.86
% of Revenue	52.48	52.19	51.28	50.77	50.38	50.49	51.27	52.08	52.72	52.78	51.88	50.68	49.22	48.10	47.21	46.64	46.88	46.85	46.98	47.33

Gross Operating Profit	2,195	2,206	2,339	2,821	2,970	3,124	3,263	3,307	3,414	3,515	3,670	3,833	4,021	4,152	4,355	4,479	4,630	4,767	4,840	4,957
Change (%)		0.50	6.02	20.63	5.27	5.21	4.43	1.35	3.23	2.97	4.39	4.44	4.90	3.28	4.89	2.85	3.37	2.96	1.53	2.41
% of Revenue	47.52	47.81	48.72	49.23	49.62	49.51	48.73	47.92	47.28	47.22	48.12	49.32	50.78	51.90	52.79	53.36	53.12	53.15	53.02	52.67

SG&A	2,025	2,072	2,092	2,312	2,407	2,526	2,646	2,737	2,861	2,969	3,075	3,175	3,278	3,366	3,494	3,629	3,761	3,863	3,970	4,120
Change (%)		2.34	0.96	10.53	4.09	4.96	4.76	3.44	4.50	3.77	3.60	3.23	3.25	2.69	3.80	3.87	3.65	2.70	2.75	3.79
% of Revenue	43.83	44.91	43.58	40.35	40.22	40.03	39.53	39.67	39.62	39.88	40.32	40.85	41.40	42.07	42.35	43.23	43.15	43.07	43.48	43.77

R&D
Change (%)
% of Revenue

OpEx	4,449	4,480	4,554	5,221	5,422	5,712	6,079	6,332	6,668	6,898	7,033	7,114	7,175	7,214	7,388	7,545	7,849	8,065	8,259	8,575
Change (%)		0.69	1.65	14.66	3.84	5.36	6.42	4.16	5.31	3.45	1.95	1.15	0.87	0.54	2.42	2.12	4.03	2.76	2.40	3.82
% of Revenue	96.32	97.10	94.86	91.12	90.59	90.52	90.79	91.75	92.34	92.66	92.21	91.53	90.62	90.17	89.56	89.87	90.03	89.92	90.46	91.11

Operating Income	170	134	247	509	563	598	616	569	553	547	594	658	743	786	862	850	869	904	871	837
Change (%)		-21.38	84.42	106.34	10.64	6.28	3.05	-7.63	-2.86	-1.16	8.72	10.70	12.89	5.88	9.57	-1.30	2.19	4.05	-3.72	-3.84
% of Revenue	3.68	2.90	5.14	8.88	9.41	9.48	9.21	8.25	7.66	7.34	7.79	8.47	9.38	9.83	10.44	10.13	9.97	10.08	9.54	8.89

Interest Expense	-14		-2	-4	-6
Change (%)				67.06	48.91
% of Revenue	-0.30		-0.05	-0.07	-0.10

Net Income	105	99	148	354	392	742	764	717	700	373	412	475	534	546	592	580	627	639	635	665
Change (%)		-5.96	50.19	138.79	10.99	88.98	3.05	-6.15	-2.41	-46.71	10.51	15.13	12.54	2.18	8.46	-2.10	8.25	1.94	-0.65	4.75
% of Revenue	2.27	2.14	3.08	6.17	6.56	11.75	11.41	10.39	9.69	5.01	5.41	6.11	6.75	6.82	7.18	6.90	7.20	7.13	6.96	7.07

Source: Capital IQ

MX:SKX
GB:0L73	US$ 63.24
DE:SKAA	€ 54.00

Skechers U.S.A., Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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