Laporan Laba Rugi VSH - TTM - Vishay Intertechnology, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vishay Intertechnology, 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 10-03	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	2,444	2,502	2,654	2,891	3,065	3,240	3,330	3,374	3,485	3,497	3,515	3,543	3,472	3,402	3,277	3,126	3,008	2,938	2,907	2,928
Change (%)		2.36	6.07	8.95	6.00	5.74	2.75	1.33	3.29	0.35	0.49	0.81	-2.01	-2.02	-3.67	-4.60	-3.78	-2.34	-1.06	0.72
% 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	1,875	1,915	2,015	2,154	2,254	2,353	2,386	2,391	2,439	2,432	2,429	2,468	2,449	2,428	2,411	2,355	2,323	2,311	2,315	2,350
Change (%)		2.16	5.18	6.94	4.63	4.37	1.40	0.24	1.98	-0.28	-0.10	1.61	-0.78	-0.88	-0.68	-2.33	-1.34	-0.52	0.16	1.52
% of Revenue	76.71	76.56	75.92	74.52	73.55	72.60	71.65	70.88	69.97	69.53	69.12	69.67	70.54	71.36	73.57	75.32	77.23	78.68	79.65	80.28

Gross Operating Profit	569	586	639	737	811	888	944	983	1,046	1,066	1,085	1,075	1,023	974	866	772	685	626	591	577
Change (%)		3.02	8.97	15.29	10.02	9.55	6.32	4.09	6.49	1.83	1.84	-0.96	-4.83	-4.74	-11.11	-10.92	-11.24	-8.55	-5.56	-2.40
% of Revenue	23.29	23.44	24.08	25.48	26.45	27.40	28.35	29.12	30.03	30.47	30.88	30.33	29.46	28.64	26.43	24.68	22.77	21.32	20.35	19.72

SG&A	379	387	393	407	419	433	440	446	449	454	460	472	488	497	505	507	513	521	528	529
Change (%)		1.95	1.66	3.63	2.84	3.48	1.56	1.24	0.82	1.08	1.38	2.63	3.34	1.82	1.56	0.44	1.13	1.68	1.27	0.26
% of Revenue	15.51	15.45	14.81	14.08	13.66	13.37	13.22	13.21	12.89	12.98	13.10	13.33	14.06	14.61	15.40	16.22	17.05	17.75	18.17	18.08

R&D
Change (%)
% of Revenue

OpEx	2,263	2,302	2,408	2,562	2,673	2,786	2,826	2,837	2,888	2,886	2,890	2,941	2,937	2,925	2,916	2,862	2,836	2,833	2,843	2,880
Change (%)		1.74	4.59	6.40	4.34	4.23	1.43	0.40	1.80	-0.07	0.14	1.77	-0.12	-0.43	-0.30	-1.85	-0.90	-0.12	0.37	1.29
% of Revenue	92.57	92.01	90.73	88.60	87.22	85.97	84.86	84.08	82.86	82.51	82.22	83.00	84.60	85.97	88.97	91.54	94.28	96.43	97.82	98.37

Operating Income	182	200	246	330	392	455	504	537	597	612	625	602	535	477	361	264	172	105	63	48
Change (%)		10.06	23.09	33.89	18.89	16.03	10.86	6.58	11.20	2.40	2.18	-3.60	-11.23	-10.72	-24.31	-26.80	-34.97	-39.05	-39.57	-24.53
% of Revenue	7.43	7.99	9.27	11.40	12.78	14.03	15.14	15.92	17.14	17.49	17.78	17.00	15.40	14.03	11.03	8.46	5.72	3.57	2.18	1.63

Interest Expense	-33	-32	-27	-23	-20	-18	-17	-17	-17	-17	-18	-20	-23	-25	-27	-27	-26	-27	-30	-34
Change (%)		-4.14	-13.23	-14.56	-12.77	-14.05	-0.88	-0.78	-1.84	1.17	5.24	11.63	15.12	8.48	5.48	0.95	-2.08	4.87	8.35	13.20
% of Revenue	-1.35	-1.26	-1.03	-0.81	-0.67	-0.54	-0.52	-0.51	-0.49	-0.49	-0.51	-0.57	-0.67	-0.74	-0.81	-0.86	-0.87	-0.94	-1.02	-1.15

Net Income	99	123	167	236	299	298	330	349	393	429	437	420	345	324	243	171	87	-31	-66	-88
Change (%)		23.77	35.97	41.01	26.87	-0.35	10.79	5.82	12.38	9.24	1.91	-3.97	-17.76	-6.18	-24.97	-29.43	-49.47	-135.96	112.41	32.54
% of Revenue	4.06	4.91	6.30	8.15	9.76	9.20	9.91	10.35	11.26	12.26	12.43	11.84	9.94	9.52	7.41	5.48	2.88	-1.06	-2.28	-3.00

Source: Capital IQ

Vishay Intertechnology, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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