Laporan Laba Rugi VVV - TTM - Valvoline Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Valvoline 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	727	2,399	2,522	2,798	1,037	672	266	-208	1,236	1,282	1,330	1,389	1,444	1,484	1,528	1,574	1,619	1,660	1,674	1,692
Change (%)		229.99	5.13	10.94	-62.93	-35.26	-60.31	-178.09	-693.99	3.68	3.78	4.42	3.93	2.81	2.98	2.96	2.89	2.53	0.87	1.05
% 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	426	1,519	1,602	1,806	605	355	90	-254	760	799	828	864	899	924	948	977	1,000	1,023	1,033	1,041
Change (%)		256.57	5.46	12.73	-66.51	-41.31	-74.73	-382.83	-399.45	5.12	3.64	4.34	4.10	2.74	2.67	2.99	2.41	2.28	1.00	0.73
% of Revenue	58.60	63.32	63.52	64.55	58.32	52.87	33.66	121.91	61.46	62.31	62.23	62.18	62.28	62.23	62.05	62.07	61.78	61.63	61.71	61.51

Gross Operating Profit	301	880	920	992	432	316	177	46	476	483	502	525	544	560	580	597	619	637	641	651
Change (%)		192.36	4.55	7.83	-56.42	-26.79	-44.14	-74.21	944.74	1.39	4.02	4.56	3.66	2.94	3.48	2.90	3.69	2.93	0.68	1.58
% of Revenue	41.40	36.68	36.48	35.45	41.68	47.13	66.34	-21.91	38.54	37.69	37.77	37.82	37.72	37.77	37.95	37.93	38.22	38.37	38.29	38.49

SG&A	122	379	409	433	96	43	-18	-90	252	270	283	302	237	245	255	266	317	321	330	334
Change (%)		209.89	7.92	5.87	-77.90	-55.49	-143.19	391.30	-378.32	7.47	4.51	6.83	-21.53	3.46	3.96	4.43	19.05	1.26	2.96	1.21
% of Revenue	16.82	15.80	16.22	15.48	9.23	6.34	-6.90	43.44	20.35	21.10	21.25	21.74	16.41	16.52	16.67	16.91	19.57	19.33	19.73	19.76

R&D
Change (%)
% of Revenue

OpEx	511	1,854	1,960	2,188	669	365	43	-366	1,023	1,104	1,144	1,189	1,160	1,166	1,195	1,234	1,305	1,335	1,352	1,364
Change (%)		262.61	5.72	11.63	-69.43	-45.45	-88.30	-957.61	-379.27	7.94	3.63	3.96	-2.51	0.59	2.49	3.26	5.75	2.26	1.30	0.88
% of Revenue	70.33	77.28	77.72	78.20	64.49	54.34	16.02	175.97	82.74	86.13	86.01	85.63	80.33	78.59	78.21	78.44	80.62	80.41	80.75	80.61

Operating Income	216	545	562	610	368	307	224	158	213	178	186	200	284	318	333	339	314	325	322	328
Change (%)		152.67	3.12	8.54	-39.62	-16.75	-27.01	-29.36	34.98	-16.73	4.73	7.25	42.28	11.90	4.78	1.86	-7.52	3.63	-0.86	1.77
% of Revenue	29.67	22.72	22.28	21.80	35.51	45.66	83.98	-75.97	17.26	13.87	13.99	14.37	19.67	21.41	21.79	21.56	19.38	19.59	19.25	19.39

Interest Expense	-73	-78	-78	-76	-72	-69	-67	-67	-69	-71	-67	-46	-37	-32	-34	-64	-67	-71	-72	-66
Change (%)		7.29	-0.00	-2.56	-5.39	-4.17	-3.05	0.45	3.28	2.45	-5.07	-32.49	-18.24	-13.71	6.85	85.71	4.87	5.84	1.98	-8.60
% of Revenue	-10.00	-3.25	-3.09	-2.72	-6.93	-10.26	-25.07	32.24	-5.61	-5.54	-5.07	-3.28	-2.58	-2.16	-2.24	-4.05	-4.13	-4.26	-4.31	-3.89

Net Income	317	331	336	374	420	420	434	435	424	419	1,565	1,528	1,420	1,370	184	168	212	271	267	278
Change (%)		4.55	1.51	11.31	12.38	0.00	3.19	0.28	-2.44	-1.20	273.35	-2.34	-7.12	-3.52	-86.58	-8.54	25.82	28.23	-1.40	3.96
% of Revenue	43.55	13.80	13.32	13.37	40.52	62.59	162.74	-208.99	34.33	32.71	117.67	110.05	98.35	92.29	12.03	10.68	13.06	16.34	15.97	16.43

Source: Capital IQ

Valvoline Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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