Laporan Laba Rugi TITN - TTM - Titan Machinery Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Titan Machinery 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	1,326	1,411	1,474	1,548	1,641	1,712	1,800	1,919	2,134	2,209	2,318	2,464	2,489	2,758	2,818	2,809	2,794	2,702	2,668	2,581
Change (%)		6.47	4.43	5.03	6.01	4.32	5.16	6.61	11.19	3.53	4.92	6.30	1.03	10.81	2.14	-0.32	-0.51	-3.30	-1.27	-3.27
% 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	1,071	1,150	1,200	1,262	1,335	1,379	1,450	1,541	1,709	1,769	1,848	1,964	1,990	2,227	2,283	2,295	2,309	2,306	2,303	2,234
Change (%)		7.39	4.34	5.15	5.80	3.32	5.12	6.29	10.88	3.56	4.45	6.24	1.35	11.91	2.51	0.53	0.59	-0.09	-0.15	-2.98
% of Revenue	80.78	81.48	81.41	81.51	81.34	80.56	80.53	80.30	80.07	80.09	79.74	79.69	79.95	80.74	81.03	81.72	82.62	85.36	86.33	86.59

Gross Operating Profit	255	261	274	286	306	333	350	378	425	440	470	500	499	531	535	514	486	396	365	346
Change (%)		2.59	4.81	4.50	6.96	8.67	5.32	7.90	12.46	3.44	6.79	6.54	-0.25	6.44	0.60	-3.93	-5.42	-18.54	-7.79	-5.13
% of Revenue	19.22	18.52	18.59	18.49	18.66	19.44	19.47	19.70	19.93	19.91	20.26	20.31	20.05	19.26	18.97	18.28	17.38	14.64	13.67	13.41

SG&A	212	219	223	227	235	228	245	253	278	284	301	319	340	339	356	361	373	363	360	357
Change (%)		3.63	1.54	1.84	3.68	-3.06	7.38	3.45	9.81	2.07	5.98	6.03	6.79	-0.28	4.76	1.44	3.29	-2.65	-0.79	-0.67
% of Revenue	15.96	15.53	15.10	14.64	14.32	13.31	13.59	13.19	13.02	12.84	12.97	12.94	13.67	12.31	12.62	12.84	13.33	13.42	13.49	13.85

R&D
Change (%)
% of Revenue

OpEx	1,291	1,371	1,424	1,490	1,572	1,620	1,699	1,802	1,990	2,070	2,167	2,302	2,336	2,588	2,662	2,681	2,703	2,696	2,690	2,619
Change (%)		6.16	3.89	4.62	5.50	3.08	4.83	6.06	10.46	4.01	4.69	6.24	1.47	10.81	2.85	0.70	0.84	-0.26	-0.23	-2.64
% of Revenue	97.41	97.12	96.62	96.25	95.78	94.64	94.35	93.87	93.26	93.69	93.48	93.43	93.84	93.84	94.49	95.45	96.74	99.78	100.83	101.49

Operating Income	34	41	50	58	69	92	102	118	144	139	151	162	153	170	155	128	91	6	-22	-38
Change (%)		18.03	22.63	16.74	19.11	32.48	10.91	15.66	22.35	-3.11	8.34	7.13	-5.25	10.84	-8.63	-17.66	-28.71	-93.58	-479.76	73.09
% of Revenue	2.59	2.88	3.38	3.75	4.22	5.36	5.65	6.13	6.74	6.31	6.52	6.57	6.16	6.16	5.51	4.55	3.26	0.22	-0.83	-1.49

Interest Expense	-10	-7	-7	-6	-6	-6	-6	-6	-6	-7	-8	-10	-14	-21	-29	-37	-46	-50	-51	-50
Change (%)		-26.25	-8.30	-6.26	-5.96	-1.62	-1.26	2.23	8.95	10.54	15.78	26.16	36.42	52.53	35.15	30.90	23.41	8.11	2.20	-1.92
% of Revenue	-0.73	-0.51	-0.45	-0.40	-0.35	-0.33	-0.31	-0.30	-0.29	-0.31	-0.35	-0.41	-0.56	-0.77	-1.01	-1.33	-1.65	-1.84	-1.91	-1.94

Net Income	19	19	28	32	44	66	73	87	106	102	111	118	107	112	95	59	31	-37	-60	-61
Change (%)		0.57	42.80	17.54	36.64	48.77	10.59	18.77	22.41	-4.07	9.25	5.72	-9.40	5.49	-15.59	-37.53	-48.03	-219.79	61.35	2.85
% of Revenue	1.45	1.37	1.88	2.10	2.71	3.86	4.06	4.52	4.98	4.61	4.80	4.78	4.28	4.08	3.37	2.11	1.10	-1.37	-2.23	-2.37

Source: Capital IQ

Titan Machinery Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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