Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smith & Wesson Brands, 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 799 | 929 | 1,059 | 1,104 | 1,086 | 1,006 | 864 | 674 | 564 | 516 | 479 | 509 | 513 | 521 | 536 | 510 | 515 | 493 | 475 | 471 |
| Change (%) | 16.30 | 13.98 | 4.22 | -1.65 | -7.36 | -14.08 | -22.01 | -16.24 | -8.63 | -7.08 | 6.23 | 0.77 | 1.65 | 2.76 | -4.84 | 0.93 | -4.20 | -3.73 | -0.69 | |
| % 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 | 464 | 520 | 600 | 607 | 587 | 545 | 480 | 387 | 339 | 320 | 321 | 342 | 355 | 365 | 376 | 357 | 359 | 349 | 346 | 345 |
| Change (%) | 12.11 | 15.24 | 1.20 | -3.34 | -7.14 | -11.97 | -19.39 | -12.25 | -5.66 | 0.23 | 6.56 | 3.73 | 2.97 | 2.88 | -5.00 | 0.56 | -2.75 | -0.73 | -0.33 | |
| % of Revenue | 58.09 | 56.00 | 56.62 | 54.98 | 54.04 | 54.17 | 55.50 | 57.37 | 60.10 | 62.05 | 66.94 | 67.15 | 69.12 | 70.02 | 70.10 | 69.98 | 69.73 | 70.78 | 72.98 | 73.24 |
| Gross Operating Profit | 335 | 409 | 459 | 497 | 499 | 461 | 385 | 287 | 225 | 196 | 169 | 167 | 158 | 156 | 160 | 153 | 156 | 144 | 128 | 126 |
| Change (%) | 22.09 | 12.38 | 8.17 | 0.40 | -7.62 | -16.58 | -25.29 | -21.61 | -13.10 | -13.82 | -0.84 | -5.27 | -1.31 | 2.47 | -4.44 | 1.77 | -7.53 | -10.99 | -1.65 | |
| % of Revenue | 41.91 | 44.00 | 43.38 | 45.02 | 45.96 | 45.83 | 44.50 | 42.63 | 39.90 | 37.95 | 35.19 | 32.85 | 30.88 | 29.98 | 29.90 | 30.02 | 30.27 | 29.22 | 27.02 | 26.76 |
| SG&A | 165 | 167 | 132 | 132 | 124 | 124 | 115 | 112 | 105 | 103 | 104 | 101 | 102 | 102 | 99 | 101 | 101 | 99 | 96 | 95 |
| Change (%) | 1.50 | -20.75 | 0.06 | -6.07 | -0.25 | -7.03 | -2.90 | -6.15 | -1.88 | 1.25 | -3.51 | 1.10 | 0.49 | -3.50 | 2.04 | 0.58 | -2.44 | -2.83 | -1.23 | |
| % of Revenue | 20.59 | 17.97 | 12.50 | 12.00 | 11.46 | 12.34 | 13.35 | 16.62 | 18.63 | 20.00 | 21.79 | 19.80 | 19.86 | 19.63 | 18.44 | 19.77 | 19.70 | 20.07 | 20.25 | 20.14 |
| R&D | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 9 | 10 | 10 |
| Change (%) | -0.70 | 1.34 | -1.31 | -1.57 | -0.63 | 0.58 | -1.90 | 1.82 | 5.82 | -1.68 | 1.71 | -1.90 | -2.27 | -1.37 | 9.86 | 6.25 | 10.71 | 2.00 | 5.14 | |
| % of Revenue | 0.93 | 0.79 | 0.71 | 0.67 | 0.67 | 0.72 | 0.84 | 1.06 | 1.29 | 1.49 | 1.57 | 1.51 | 1.47 | 1.41 | 1.35 | 1.56 | 1.65 | 1.90 | 2.02 | 2.13 |
| OpEx | 636 | 695 | 740 | 747 | 718 | 676 | 602 | 506 | 452 | 431 | 423 | 450 | 464 | 475 | 482 | 466 | 469 | 457 | 452 | 450 |
| Change (%) | 9.22 | 6.44 | 0.97 | -3.81 | -5.88 | -10.93 | -16.02 | -10.70 | -4.60 | -1.91 | 6.54 | 3.04 | 2.34 | 1.44 | -3.33 | 0.66 | -2.44 | -1.13 | -0.41 | |
| % of Revenue | 79.61 | 74.77 | 69.82 | 67.64 | 66.16 | 67.22 | 69.69 | 75.05 | 80.01 | 83.54 | 88.19 | 88.45 | 90.45 | 91.06 | 89.90 | 91.31 | 91.08 | 92.75 | 95.25 | 95.52 |
| Operating Income | 163 | 234 | 320 | 357 | 367 | 330 | 262 | 168 | 113 | 85 | 57 | 59 | 49 | 47 | 54 | 44 | 46 | 36 | 23 | 21 |
| Change (%) | 43.93 | 36.32 | 11.75 | 2.85 | -10.26 | -20.56 | -35.80 | -32.90 | -24.77 | -33.24 | 3.75 | -16.65 | -4.91 | 16.19 | -18.18 | 3.68 | -22.14 | -36.96 | -6.29 | |
| % of Revenue | 20.39 | 25.23 | 30.18 | 32.36 | 33.84 | 32.78 | 30.31 | 24.95 | 19.99 | 16.46 | 11.82 | 11.55 | 9.55 | 8.94 | 10.10 | 8.69 | 8.92 | 7.25 | 4.75 | 4.48 |
| Interest Expense | -9 | -6 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -0 | -0 | -5 | -6 | -7 | -8 | -7 | -8 | ||
| Change (%) | -26.70 | -38.85 | -19.70 | -32.51 | 2.07 | -1.52 | -5.20 | -2.27 | -4.40 | -82.50 | 1,057.42 | 29.89 | 14.75 | 10.64 | -8.64 | 5.36 | ||||
| % of Revenue | -1.09 | -0.69 | -0.37 | -0.29 | -0.20 | -0.22 | -0.25 | -0.30 | -0.35 | -0.37 | -0.07 | -0.08 | -0.90 | -1.23 | -1.40 | -1.62 | -1.54 | -1.63 | ||
| Net Income | 40 | 97 | 252 | 281 | 279 | 247 | 194 | 121 | 80 | 60 | 37 | 37 | 30 | 26 | 41 | 36 | 38 | 32 | 13 | 12 |
| Change (%) | 140.90 | 160.20 | 11.31 | -0.47 | -11.40 | -21.38 | -37.83 | -34.14 | -24.44 | -38.72 | -0.53 | -19.49 | -10.82 | 57.06 | -12.02 | 4.50 | -16.36 | -57.79 | -11.59 | |
| % of Revenue | 5.03 | 10.42 | 23.80 | 25.41 | 25.72 | 24.60 | 22.51 | 17.94 | 14.11 | 11.67 | 7.69 | 7.21 | 5.76 | 5.05 | 7.72 | 7.14 | 7.39 | 6.45 | 2.83 | 2.52 |
Source: Capital IQ
