Laporan Laba Rugi SMP - TTM - Standard Motor Products, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Standard Motor Products, 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	1,087	1,129	1,151	1,245	1,272	1,299	1,345	1,362	1,373	1,372	1,377	1,371	1,376	1,358	1,362	1,398	1,411	1,464	1,546	1,650
Change (%)		3.82	1.97	8.18	2.14	2.13	3.56	1.29	0.81	-0.12	0.38	-0.46	0.37	-1.27	0.25	2.70	0.92	3.73	5.60	6.73
% 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	772	792	801	860	889	922	962	982	992	989	993	982	979	969	975	1,001	1,007	1,041	1,087	1,152
Change (%)		2.61	1.12	7.40	3.40	3.67	4.36	2.11	0.97	-0.26	0.38	-1.13	-0.30	-0.96	0.53	2.73	0.62	3.29	4.50	5.94
% of Revenue	70.99	70.17	69.58	69.08	69.93	70.98	71.53	72.10	72.21	72.11	72.12	71.63	71.15	71.37	71.57	71.59	71.38	71.08	70.34	69.82

Gross Operating Profit	315	337	350	385	382	377	383	380	382	383	384	389	397	389	387	397	404	423	459	498
Change (%)		6.76	3.98	9.97	-0.66	-1.43	1.61	-0.76	0.42	0.23	0.37	1.28	2.05	-2.02	-0.45	2.63	1.66	4.82	8.32	8.60
% of Revenue	29.01	29.83	30.42	30.92	30.07	29.02	28.47	27.90	27.79	27.89	27.88	28.37	28.85	28.63	28.43	28.41	28.62	28.92	29.66	30.18

SG&A	209	212	214	225	233	236	238	245	244	245	246	246	285	248	252	261	264	287	312	337
Change (%)		1.90	0.61	5.39	3.33	1.40	0.94	2.86	-0.37	0.18	0.51	0.23	15.70	-13.17	1.66	3.63	1.27	8.50	9.01	7.92
% of Revenue	19.18	18.83	18.57	18.09	18.31	18.17	17.71	17.99	17.78	17.83	17.86	17.98	20.73	18.23	18.48	18.65	18.72	19.58	20.21	20.44

R&D
Change (%)
% of Revenue

OpEx	980	1,004	1,015	1,085	1,122	1,158	1,200	1,227	1,236	1,234	1,239	1,228	1,264	1,217	1,226	1,262	1,272	1,327	1,399	1,489
Change (%)		2.46	1.01	6.97	3.38	3.20	3.67	2.25	0.70	-0.18	0.40	-0.86	2.91	-3.71	0.76	2.92	0.76	4.37	5.45	6.38
% of Revenue	90.17	89.00	88.16	87.18	88.23	89.15	89.24	90.09	89.99	89.94	89.96	89.60	91.87	89.60	90.05	90.24	90.10	90.66	90.53	90.23

Operating Income	107	124	136	160	150	141	145	135	138	138	138	143	112	141	135	136	140	137	146	161
Change (%)		16.23	9.74	17.17	-6.27	-5.85	2.72	-6.72	1.86	0.38	0.15	3.17	-21.55	26.32	-4.14	0.72	2.40	-2.10	7.04	10.09
% of Revenue	9.83	11.00	11.84	12.82	11.77	10.85	10.76	9.91	10.01	10.06	10.04	10.40	8.13	10.40	9.95	9.76	9.90	9.34	9.47	9.77

Interest Expense	-3	-2	-2	-1	-2	-2	-3	-4	-7	-11	-14	-15	-15	-13	-11	-11	-10	-14	-19	-25
Change (%)		-24.27	-28.52	-16.65	13.70	28.60	29.39	50.53	76.05	52.67	28.79	10.69	-0.23	-12.01	-13.51	-4.62	-4.34	28.87	42.14	28.86
% of Revenue	-0.28	-0.21	-0.14	-0.11	-0.12	-0.16	-0.20	-0.29	-0.51	-0.77	-0.99	-1.10	-1.10	-0.98	-0.84	-0.78	-0.74	-0.92	-1.24	-1.50

Net Income	60	57	70	86	81	91	89	81	66	55	48	38	36	34	31	39	36	28	31	39
Change (%)		-3.92	21.56	23.18	-5.32	11.70	-1.71	-8.97	-18.70	-16.28	-13.60	-20.89	-5.78	-4.21	-9.06	25.52	-7.31	-23.89	13.61	26.18
% of Revenue	5.50	5.09	6.06	6.90	6.40	7.00	6.64	5.97	4.81	4.03	3.47	2.76	2.59	2.51	2.28	2.79	2.56	1.88	2.02	2.39

Source: Capital IQ

Standard Motor Products, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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