Laporan Laba Rugi TROLB - TTM - Tootsie Roll Industries, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tootsie Roll Industries, 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	478	471	471	505	532	571	608	636	665	687	708	725	762	769	760	751	727	723	718	723
Change (%)		-1.38	-0.11	7.40	5.22	7.35	6.55	4.60	4.56	3.28	3.12	2.36	5.06	0.99	-1.16	-1.24	-3.18	-0.54	-0.65	0.61
% 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	302	301	300	326	345	372	398	418	441	454	473	485	508	513	504	497	481	470	463	461
Change (%)		-0.56	-0.24	8.53	5.95	7.71	7.19	4.92	5.47	3.07	4.20	2.48	4.75	0.88	-1.69	-1.44	-3.18	-2.24	-1.52	-0.36
% of Revenue	63.31	63.83	63.75	64.42	64.87	65.09	65.48	65.69	66.26	66.12	66.81	66.89	66.69	66.62	66.26	66.12	66.13	64.99	64.43	63.81

Gross Operating Profit	175	170	171	180	187	199	210	218	224	233	235	240	254	257	257	254	246	253	256	262
Change (%)		-2.80	0.12	5.41	3.89	6.67	5.36	3.99	2.82	3.69	1.03	2.11	5.69	1.22	-0.10	-0.83	-3.20	2.79	0.96	2.35
% of Revenue	36.69	36.17	36.25	35.58	35.13	34.91	34.52	34.31	33.74	33.88	33.19	33.11	33.31	33.38	33.74	33.88	33.87	35.01	35.57	36.19

SG&A	103	112	97	104	112	132	126	131	134	122	147	139	142	140	130	138	134	137	137	139
Change (%)		8.74	-13.22	6.86	7.30	18.43	-4.65	4.24	2.24	-9.14	20.31	-5.04	1.63	-1.44	-6.87	5.96	-2.62	1.77	0.59	0.91
% of Revenue	21.58	23.80	20.68	20.57	20.98	23.15	20.71	20.64	20.18	17.76	20.71	19.22	18.59	18.14	17.09	18.34	18.45	18.88	19.11	19.17

R&D
Change (%)
% of Revenue

OpEx	405	413	397	430	456	504	524	549	575	576	620	624	650	652	634	634	615	607	600	600
Change (%)		1.81	-3.77	8.12	6.28	10.33	4.08	4.76	4.70	0.22	7.61	0.70	4.05	0.37	-2.80	0.08	-3.06	-1.37	-1.04	-0.07
% of Revenue	84.89	87.64	84.43	84.99	85.85	88.24	86.19	86.33	86.44	83.88	87.53	86.11	85.28	84.76	83.35	84.46	84.57	83.87	83.54	82.98

Operating Income	72	58	73	76	75	67	84	87	90	111	88	101	112	117	127	117	112	117	118	123
Change (%)		-19.29	25.80	3.49	-0.79	-10.77	25.08	3.60	3.70	22.77	-20.21	13.99	11.30	4.59	7.95	-7.81	-3.88	4.01	1.38	4.03
% of Revenue	15.11	12.36	15.57	15.01	14.15	11.76	13.81	13.67	13.56	16.12	12.47	13.89	14.72	15.24	16.65	15.54	15.43	16.13	16.46	17.02

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1
Change (%)		-25.45	-0.00	-0.00	-0.00	-71.95	-0.00	-0.00	-0.00	126.09	-0.00	-0.00	-0.00	224.04	-0.00	-0.00	-0.00	51.04	-0.00	-0.00
% of Revenue	-0.05	-0.03	-0.03	-0.03	-0.03	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.04	-0.04	-0.04	-0.05	-0.07	-0.07	-0.07

Net Income	59	59	58	60	60	65	67	69	71	76	77	80	88	92	94	95	94	87	89	91
Change (%)		0.68	-2.06	4.16	0.10	8.43	1.93	3.30	2.68	7.52	1.81	3.54	9.75	4.62	2.65	0.97	-1.61	-7.36	2.56	2.14
% of Revenue	12.27	12.52	12.28	11.91	11.33	11.45	10.95	10.81	10.62	11.05	10.91	11.04	11.53	11.95	12.41	12.68	12.89	12.01	12.39	12.58

Source: Capital IQ

Tootsie Roll Industries, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)