Laporan Laba Rugi SSD - TTM - Simpson Manufacturing Co., Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Simpson Manufacturing Co., 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	1,237	1,268	1,332	1,416	1,449	1,573	1,719	1,902	2,059	2,116	2,157	2,161	2,188	2,214	2,210	2,209	2,216	2,232	2,240	2,275
Change (%)		2.54	5.05	6.32	2.29	8.61	9.28	10.64	8.25	2.77	1.93	0.20	1.22	1.19	-0.17	-0.03	0.32	0.71	0.37	1.52
% 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	674	692	723	760	768	818	890	1,010	1,120	1,161	1,186	1,162	1,150	1,170	1,175	1,183	1,198	1,206	1,207	1,225
Change (%)		2.64	4.53	5.20	1.01	6.52	8.73	13.50	10.94	3.67	2.13	-2.01	-1.03	1.73	0.38	0.71	1.26	0.71	0.07	1.51
% of Revenue	54.49	54.54	54.28	53.70	53.03	52.01	51.75	53.08	54.40	54.87	54.98	53.77	52.58	52.85	53.15	53.54	54.04	54.04	53.88	53.87

Gross Operating Profit	563	576	609	656	680	755	830	892	939	955	971	999	1,038	1,044	1,035	1,027	1,019	1,026	1,033	1,049
Change (%)		2.42	5.66	7.66	3.78	10.96	9.87	7.58	5.21	1.70	1.69	2.90	3.84	0.60	-0.80	-0.86	-0.77	0.71	0.73	1.54
% of Revenue	45.51	45.46	45.72	46.30	46.97	47.99	48.25	46.92	45.60	45.13	45.02	46.23	47.42	47.15	46.85	46.46	45.96	45.96	46.12	46.13

SG&A	270	274	286	301	314	328	339	362	382	398	420	435	450	472	484	493	496	497	502	508
Change (%)		1.47	4.53	5.28	4.37	4.45	3.42	6.75	5.52	4.06	5.47	3.74	3.29	4.99	2.61	1.76	0.53	0.29	1.03	1.18
% of Revenue	21.80	21.57	21.47	21.26	21.69	20.86	19.74	19.05	18.57	18.80	19.45	20.14	20.55	21.32	21.92	22.31	22.36	22.26	22.41	22.33

R&D	50	51	52	54	56	59	61	63	66	68	73	78	85	92	93	89	93	94	91	95
Change (%)		2.37	2.38	3.80	4.22	5.53	2.15	4.58	3.97	3.64	7.14	6.27	9.85	7.80	1.27	-4.54	4.87	0.15	-2.22	3.79
% of Revenue	4.01	4.01	3.91	3.81	3.88	3.77	3.53	3.33	3.20	3.23	3.40	3.60	3.91	4.16	4.22	4.03	4.22	4.19	4.08	4.18

OpEx	993	1,016	1,061	1,116	1,139	1,206	1,290	1,435	1,568	1,627	1,679	1,675	1,685	1,734	1,752	1,765	1,787	1,797	1,801	1,828
Change (%)		2.31	4.43	5.15	2.07	5.90	6.96	11.30	9.26	3.76	3.16	-0.21	0.60	2.90	1.04	0.72	1.24	0.56	0.22	1.53
% of Revenue	80.30	80.12	79.65	78.77	78.60	76.64	75.02	75.47	76.17	76.91	77.83	77.52	77.04	78.34	79.29	79.88	80.61	80.50	80.37	80.38

Operating Income	244	252	271	301	310	367	429	467	491	489	478	486	502	480	458	445	430	435	440	446
Change (%)		3.48	7.55	10.91	3.11	18.56	16.87	8.66	5.14	-0.40	-2.16	1.64	3.37	-4.55	-4.55	-2.88	-3.33	1.31	1.02	1.48
% of Revenue	19.70	19.88	20.35	21.23	21.40	23.36	24.98	24.53	23.83	23.09	22.17	22.48	22.96	21.66	20.71	20.12	19.39	19.50	19.63	19.62

Interest Expense	-3	-2	-2	-0	-0	-1		-6	-6	-8	-11	-9	-9	-4	-4	-1		-2	-1
Change (%)		-21.35	-31.74	-74.66	-51.65	345.03			12.61	26.59	35.83	-18.72	5.27	-51.91	-20.51	-80.40			-42.49
% of Revenue	-0.23	-0.18	-0.12	-0.03	-0.01	-0.05		-0.30	-0.31	-0.38	-0.51	-0.41	-0.43	-0.20	-0.16	-0.03		-0.10	-0.06

Net Income	185	187	201	220	226	266	311	332	346	334	327	341	357	354	341	332	322	322	325	330
Change (%)		0.85	7.25	9.48	3.06	17.75	16.58	6.79	4.36	-3.52	-1.98	4.17	4.63	-0.79	-3.54	-2.75	-3.16	0.20	0.76	1.76
% of Revenue	14.99	14.75	15.06	15.50	15.62	16.94	18.07	17.44	16.81	15.78	15.18	15.78	16.31	15.99	15.45	15.03	14.51	14.44	14.49	14.53

Source: Capital IQ

Simpson Manufacturing Co., Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings