Laporan Laba Rugi VPG - TTM - Vishay Precision Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vishay Precision Group, 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 09-26	2020 12-31	2021 04-03	2021 07-03	2021 10-02	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	264	270	273	289	303	318	335	348	356	363	364	366	362	355	347	334	323	307	297	295
Change (%)		2.39	1.07	5.94	5.00	4.80	5.37	3.96	2.32	1.75	0.33	0.60	-1.15	-1.86	-2.28	-3.87	-3.04	-5.22	-2.95	-0.74
% 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	161	166	165	174	182	193	200	205	210	213	211	212	210	204	198	191	187	181	180	180
Change (%)		2.52	-0.61	5.91	4.58	5.78	3.68	2.73	2.09	1.61	-0.93	0.68	-1.30	-2.53	-2.90	-3.58	-2.21	-3.31	-0.55	-0.21
% of Revenue	61.28	61.35	60.33	60.31	60.07	60.64	59.66	58.95	58.82	58.74	58.00	58.05	57.96	57.56	57.19	57.37	57.86	59.02	60.48	60.80

Gross Operating Profit	102	104	108	115	121	125	135	143	147	150	153	154	152	151	149	142	136	126	118	116
Change (%)		2.19	3.75	5.98	5.64	3.33	7.98	5.79	2.65	1.95	2.12	0.48	-0.93	-0.93	-1.43	-4.27	-4.14	-7.83	-6.41	-1.54
% of Revenue	38.72	38.65	39.67	39.69	39.93	39.36	40.34	41.05	41.18	41.26	42.00	41.95	42.04	42.44	42.81	42.63	42.14	40.98	39.52	39.20

SG&A	79	78	81	85	90	95	100	104	104	104	105	106	107	107	107	107	106	108	107	108
Change (%)		-1.40	3.71	4.17	6.67	5.65	4.83	3.68	0.11	0.59	0.69	0.80	1.21	-0.23	0.16	-0.29	-0.27	1.04	-0.63	1.12
% of Revenue	30.12	29.00	29.76	29.26	29.73	29.97	29.82	29.73	29.09	28.76	28.87	28.92	29.61	30.10	30.85	32.00	32.92	35.09	35.93	36.60

R&D
Change (%)
% of Revenue

OpEx	241	244	246	259	272	288	300	309	313	317	316	318	317	311	305	298	294	288	287	288
Change (%)		1.23	0.77	5.33	5.26	5.74	4.06	3.05	1.43	1.27	-0.40	0.72	-0.47	-1.75	-1.85	-2.43	-1.52	-1.73	-0.58	0.28
% of Revenue	91.39	90.36	90.09	89.58	89.80	90.60	89.48	88.69	87.91	87.50	86.87	86.97	87.57	87.66	88.05	89.37	90.77	94.11	96.41	97.40

Operating Income	23	26	27	30	31	30	35	39	43	45	48	48	45	44	41	35	30	18	11	8
Change (%)		14.72	3.86	11.43	2.74	-3.44	18.01	11.78	9.32	5.21	5.41	-0.22	-5.68	-2.58	-5.31	-14.54	-15.81	-39.50	-40.81	-28.21
% of Revenue	8.61	9.64	9.91	10.42	10.20	9.40	10.52	11.31	12.09	12.50	13.13	13.03	12.43	12.34	11.95	10.63	9.23	5.89	3.59	2.60

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-4	-4	-4	-4	-3	-3	-3	-2	-2
Change (%)		-7.26	-11.42	0.50	1.56	-0.40	1.95	12.36	21.86	32.15	29.44	22.17	13.46	-2.38	-9.29	-11.93	-14.83	-7.10	-3.11	-4.03
% of Revenue	-0.56	-0.51	-0.44	-0.42	-0.41	-0.39	-0.37	-0.40	-0.48	-0.63	-0.81	-0.98	-1.13	-1.12	-1.04	-0.95	-0.84	-0.82	-0.82	-0.79

Net Income	15	11	12	15	14	20	22	28	33	36	37	34	30	26	25	21	13	10	3	-1
Change (%)		-25.81	15.29	17.38	-1.50	40.64	6.90	31.62	16.66	8.66	1.69	-6.87	-11.24	-15.20	-4.17	-14.75	-36.34	-25.87	-68.94	-141.49
% of Revenue	5.52	4.00	4.56	5.05	4.74	6.36	6.45	8.17	9.31	9.95	10.08	9.33	8.38	7.24	7.10	6.30	4.13	3.23	1.03	-0.43

Source: Capital IQ

Vishay Precision Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)