Laporan Laba Rugi WTS - TTM - Watts Water Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Watts Water Technologies, 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 09-27	2020 12-31	2021 03-28	2021 06-27	2021 09-26	2021 12-31	2022 03-27	2022 06-26	2022 09-25	2022 12-31	2023 03-26	2023 06-25	2023 09-24	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-31	2025 03-30	2025 06-29
Revenue	1,506	1,509	1,539	1,668	1,739	1,809	1,859	1,919	1,952	1,980	1,988	1,994	2,011	2,056	2,156	2,220	2,259	2,252	2,239	2,286
Change (%)		0.21	2.03	8.33	4.26	4.05	2.76	3.21	1.71	1.43	0.43	0.31	0.83	2.27	4.82	2.99	1.77	-0.31	-0.57	2.07
% 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	879	883	903	966	1,002	1,042	1,067	1,088	1,096	1,105	1,094	1,087	1,087	1,095	1,145	1,178	1,194	1,190	1,172	1,178
Change (%)		0.45	2.24	6.99	3.68	4.03	2.40	1.92	0.82	0.79	-1.00	-0.68	0.00	0.79	4.55	2.84	1.41	-0.34	-1.50	0.45
% of Revenue	58.40	58.54	58.66	57.93	57.61	57.60	57.40	56.68	56.19	55.83	55.04	54.50	54.05	53.27	53.13	53.05	52.86	52.85	52.35	51.52

Gross Operating Profit	626	625	636	702	737	767	792	831	855	874	894	907	924	961	1,010	1,042	1,065	1,062	1,067	1,108
Change (%)		-0.14	1.74	10.25	5.06	4.08	3.25	4.94	2.88	2.26	2.23	1.52	1.82	4.00	5.14	3.17	2.18	-0.28	0.47	3.85
% of Revenue	41.60	41.46	41.34	42.07	42.39	42.40	42.60	43.32	43.81	44.17	44.96	45.50	45.95	46.73	46.87	46.95	47.14	47.15	47.65	48.48

SG&A	397	392	388	420	441	463	474	484	488	489	494	500	510	537	571	591	600	594	594	608
Change (%)		-1.23	-0.99	8.16	4.98	4.92	2.44	2.07	0.87	0.29	1.06	1.11	2.02	5.35	6.23	3.56	1.49	-1.00	-0.07	2.49
% of Revenue	26.38	26.00	25.23	25.19	25.36	25.57	25.49	25.21	25.00	24.72	24.87	25.07	25.37	26.13	26.49	26.63	26.56	26.37	26.51	26.62

R&D	42	42	42	43	44	46	47	48	51	59	64	67	68	67	70	71	74	70	69	68
Change (%)		-0.47	-1.42	2.64	2.11	4.59	2.19	3.00	6.67	16.02	7.07	5.82	1.49	-1.76	3.58	2.73	3.36	-4.61	-2.41	-0.87
% of Revenue	2.82	2.80	2.70	2.56	2.51	2.52	2.51	2.50	2.62	3.00	3.20	3.37	3.40	3.26	3.22	3.22	3.27	3.13	3.07	2.98

OpEx	1,319	1,318	1,333	1,429	1,486	1,550	1,588	1,619	1,636	1,654	1,652	1,654	1,665	1,700	1,786	1,840	1,868	1,855	1,835	1,854
Change (%)		-0.08	1.16	7.19	4.02	4.31	2.41	2.00	1.01	1.12	-0.10	0.11	0.67	2.08	5.04	3.06	1.51	-0.72	-1.08	1.06
% of Revenue	87.59	87.34	86.59	85.68	85.48	85.69	85.40	84.40	83.81	83.55	83.11	82.95	82.82	82.67	82.84	82.90	82.68	82.35	81.93	81.12

Operating Income	187	191	206	239	252	259	272	299	316	326	336	340	346	356	370	380	391	398	405	432
Change (%)		2.25	8.06	15.70	5.74	2.53	4.87	10.28	5.51	3.07	3.10	1.31	1.59	3.15	3.79	2.65	3.03	1.64	1.79	6.65
% of Revenue	12.41	12.66	13.41	14.32	14.52	14.31	14.60	15.60	16.19	16.45	16.89	17.05	17.18	17.33	17.16	17.10	17.32	17.65	18.07	18.88

Interest Expense	-13	-13	-12	-10	-8	-6	-6	-6	-6	-7	-7	-7	-6	-8	-11	-13	-16	-15	-13	-12
Change (%)		-0.00	-7.52	-20.33	-16.33	-23.17	-9.52	3.51	8.47	9.38	1.43	-0.00	-9.86	28.12	32.93	22.02	18.05	-6.37	-10.20	-10.61
% of Revenue	-0.88	-0.88	-0.80	-0.59	-0.47	-0.35	-0.31	-0.31	-0.33	-0.35	-0.36	-0.36	-0.32	-0.40	-0.51	-0.60	-0.69	-0.65	-0.59	-0.52

Net Income	117	114	124	141	155	166	178	211	223	252	262	268	275	262	270	276	279	291	293	312
Change (%)		-2.22	8.49	13.95	9.55	7.04	7.72	18.04	5.84	12.78	4.06	2.37	2.65	-4.69	3.01	2.22	1.20	4.26	0.48	6.49
% of Revenue	7.76	7.58	8.06	8.47	8.90	9.16	9.60	10.98	11.43	12.71	13.16	13.43	13.68	12.75	12.53	12.43	12.36	12.93	13.07	13.63

Source: Capital IQ

Watts Water Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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