Laporan Laba Rugi SXI - TTM - Standex International Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Standex International 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	600	602	619	656	681	710	727	735	740	742	737	741	745	736	729	721	706	718	748	790
Change (%)		0.43	2.78	5.98	3.71	4.32	2.40	1.14	0.68	0.28	-0.67	0.49	0.56	-1.26	-0.96	-1.12	-1.99	1.62	4.25	5.59
% 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	388	390	397	415	428	446	458	465	468	466	459	456	456	447	443	439	427	439	455	475
Change (%)		0.61	1.68	4.58	3.09	4.36	2.55	1.65	0.47	-0.31	-1.60	-0.58	-0.05	-1.92	-1.00	-0.89	-2.68	2.72	3.73	4.39
% of Revenue	64.66	64.78	64.09	63.24	62.86	62.88	62.97	63.29	63.16	62.78	62.19	61.53	61.16	60.75	60.73	60.87	60.44	61.10	60.79	60.10

Gross Operating Profit	212	212	222	241	253	264	269	270	273	276	279	285	289	289	286	282	279	279	293	315
Change (%)		0.10	4.80	8.49	4.77	4.25	2.16	0.28	1.04	1.30	0.91	2.25	1.54	-0.23	-0.90	-1.47	-0.91	-0.08	5.06	7.46
% of Revenue	35.34	35.22	35.91	36.76	37.14	37.12	37.03	36.71	36.84	37.22	37.81	38.47	38.84	39.25	39.27	39.13	39.56	38.90	39.21	39.90

SG&A	147	149	156	163	167	170	171	170	168	161	169	172	175	171	173	170	169	172	166	193
Change (%)		1.04	4.58	4.82	2.38	2.00	0.36	-0.59	-0.98	-4.23	4.93	1.94	1.45	-2.02	1.12	-2.08	-0.32	1.53	-3.21	16.39
% of Revenue	24.54	24.69	25.12	24.85	24.53	23.98	23.51	23.10	22.72	21.70	22.92	23.26	23.46	23.28	23.77	23.53	23.94	23.92	22.20	24.47

R&D										7				3				-0	16
Change (%)																			-7,900.00
% of Revenue										0.98				0.42				-0.03	2.08

OpEx	535	539	552	578	595	617	629	635	636	635	627	628	631	622	617	608	596	610	637	668
Change (%)		0.73	2.48	4.65	2.89	3.70	1.94	1.05	0.07	-0.18	-1.19	0.10	0.52	-1.47	-0.79	-1.36	-2.02	2.35	4.37	4.95
% of Revenue	89.20	89.47	89.21	88.08	87.39	86.87	86.48	86.40	85.88	85.48	85.03	84.70	84.67	84.49	84.63	84.42	84.39	85.00	85.10	84.57

Operating Income	65	63	67	78	86	93	98	100	105	108	110	113	114	114	112	112	110	108	112	122
Change (%)		-2.03	5.31	17.04	9.74	8.65	5.43	1.74	4.52	3.11	2.41	2.71	0.78	-0.09	-1.88	0.25	-1.80	-2.36	3.58	9.30
% of Revenue	10.80	10.53	10.79	11.92	12.61	13.13	13.52	13.60	14.12	14.52	14.97	15.30	15.33	15.51	15.37	15.58	15.61	15.00	14.90	15.43

Interest Expense	-7	-7	-6	-6	-6	-6	-6	-6	-5	-5	-6	-5	-5	-5	-4	-5	-4	-9	-16	-24
Change (%)		-4.78	-6.96	-1.09	3.94	-1.22	-1.28	-3.28	-9.07	0.75	3.29	-2.75	1.65	-9.96	-9.42	1.41	-6.58	107.33	84.24	47.59
% of Revenue	-1.14	-1.08	-0.98	-0.91	-0.92	-0.87	-0.84	-0.80	-0.72	-0.72	-0.75	-0.73	-0.74	-0.67	-0.61	-0.63	-0.60	-1.23	-2.17	-3.03

Net Income	17	17	24	36	43	46	62	61	64	69	132	139	140	138	74	73	72	54	61	56
Change (%)		-4.94	46.69	49.73	16.72	8.48	34.41	-1.10	3.99	7.92	91.70	5.22	0.39	-0.84	-46.77	-0.78	-0.84	-24.86	11.17	-7.87
% of Revenue	2.91	2.76	3.93	5.56	6.26	6.50	8.54	8.35	8.62	9.28	17.91	18.76	18.72	18.80	10.11	10.14	10.26	7.59	8.09	7.06

Source: Capital IQ

Standex International Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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