Laporan Laba Rugi WDFC - TTM - WD-40 Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WD-40 Company 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	435	446	485	488	498	516	504	519	509	509	527	537	553	562	575	591	604	611	613
Change (%)		2.73	8.55	0.74	2.09	3.63	-2.47	3.01	-1.90	0.04	3.54	1.90	2.89	1.61	2.37	2.70	2.21	1.16	0.31
% 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

Cost Of Sales	195	198	217	224	236	251	252	264	258	258	263	263	267	269	272	275	280	280	276
Change (%)		1.77	9.46	3.40	5.33	6.17	0.29	4.93	-2.14	-0.14	2.04	-0.11	1.61	0.77	1.00	1.22	1.65	0.08	-1.38
% of Revenue	44.83	44.41	44.78	45.97	47.43	48.59	49.96	50.90	50.77	50.68	49.95	48.96	48.35	47.95	47.30	46.62	46.36	45.87	45.10

Gross Operating Profit	240	248	268	264	262	265	252	255	251	251	264	274	286	292	303	315	324	331	336
Change (%)		3.51	7.82	-1.42	-0.67	1.34	-5.08	1.10	-1.65	0.22	5.09	3.92	4.12	2.40	3.63	4.03	2.71	2.09	1.73
% of Revenue	55.17	55.59	55.22	54.03	52.57	51.41	50.04	49.10	49.23	49.32	50.05	51.04	51.65	52.05	52.70	53.38	53.64	54.13	54.90

SG&A	147	153	165	173	176	175	170	166	167	171	177	183	189	197	206	218	226	230	236
Change (%)		4.24	7.89	4.99	1.47	-0.33	-2.92	-2.52	0.77	1.95	3.64	3.81	3.16	4.26	4.59	5.50	3.58	2.06	2.52
% of Revenue	33.81	34.30	34.10	35.53	35.32	33.97	33.81	32.00	32.87	33.49	33.52	34.15	34.24	35.14	35.90	36.88	37.37	37.70	38.53

R&D
Change (%)
% of Revenue

OpEx	344	353	384	399	414	428	423	431	427	430	441	448	458	468	479	494	506	511	513
Change (%)		2.73	8.68	4.08	3.64	3.38	-1.03	1.92	-1.04	0.66	2.65	1.44	2.24	2.21	2.53	3.07	2.46	0.92	0.33
% of Revenue	79.08	79.08	79.18	81.80	83.04	82.84	84.06	83.17	83.90	84.41	83.68	83.30	82.77	83.26	83.39	83.68	83.88	83.68	83.70

Operating Income	91	93	101	89	85	89	80	87	82	79	86	90	95	94	96	96	97	100	100
Change (%)		2.72	8.04	-11.94	-4.88	4.84	-9.41	8.81	-6.16	-3.16	8.41	4.29	6.14	-1.27	1.62	0.85	0.97	2.40	0.19
% of Revenue	20.92	20.92	20.82	18.20	16.96	17.16	15.94	16.83	16.10	15.59	16.32	16.70	17.23	16.74	16.61	16.32	16.12	16.32	16.30

Interest Expense	-3	-3	-2	-2	-2	-2	-3	-3	-3	-4	-5	-6	-6	-5	-5	-4	-4	-4	-4
Change (%)		0.66	-6.31	-1.07	2.09	0.12	2.21	9.59	20.02	27.01	22.20	9.91	-0.41	-8.84	-8.14	-8.44	-6.37	0.32	-7.33
% of Revenue	-0.59	-0.58	-0.50	-0.49	-0.49	-0.47	-0.50	-0.53	-0.65	-0.82	-0.97	-1.04	-1.01	-0.91	-0.81	-0.73	-0.66	-0.66	-0.61

Net Income	72	75	81	70	65	67	61	67	63	60	64	66	69	68	69	70	71	85	87
Change (%)		3.97	8.64	-13.81	-7.22	3.56	-9.67	10.46	-6.77	-4.75	7.38	2.79	5.28	-1.42	1.38	0.30	2.07	20.14	1.33
% of Revenue	16.60	16.80	16.82	14.39	13.08	13.07	12.10	12.98	12.33	11.74	12.18	12.28	12.57	12.19	12.08	11.79	11.78	13.99	14.13

Source: Capital IQ

WD-40 Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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