Laporan Laba Rugi CHKP - TTM - Check Point Software Technologies Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Check Point Software Technologies Ltd. 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	2,045	2,065	2,086	2,106	2,132	2,167	2,202	2,247	2,290	2,330	2,353	2,371	2,390	2,415	2,447	2,486	2,525	2,565	2,604	2,642
Change (%)		0.97	1.02	0.98	1.19	1.66	1.62	2.04	1.94	1.72	1.01	0.75	0.79	1.05	1.35	1.58	1.56	1.59	1.52	1.45
% 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	216	220	224	229	238	250	262	276	288	292	291	282	274	269	268	277	287	294	306	317
Change (%)		2.04	1.96	2.19	3.88	4.87	4.81	5.50	4.28	1.63	-0.55	-2.89	-3.08	-1.90	-0.07	3.32	3.61	2.44	3.87	3.60
% of Revenue	10.54	10.65	10.75	10.88	11.17	11.52	11.88	12.28	12.56	12.55	12.36	11.91	11.46	11.12	10.97	11.15	11.38	11.47	11.74	11.99

Gross Operating Profit	1,830	1,845	1,862	1,877	1,894	1,917	1,940	1,971	2,003	2,037	2,062	2,088	2,116	2,146	2,179	2,209	2,238	2,271	2,298	2,325
Change (%)		0.84	0.91	0.84	0.86	1.25	1.20	1.58	1.61	1.73	1.23	1.26	1.31	1.43	1.53	1.37	1.30	1.48	1.22	1.17
% of Revenue	89.46	89.35	89.25	89.12	88.83	88.48	88.12	87.72	87.44	87.45	87.64	88.09	88.54	88.88	89.03	88.85	88.62	88.53	88.26	88.01

SG&A	673	681	678	687	699	717	727	751	770	791	818	831	850	864	900	929	955	975	996	1,011
Change (%)		1.31	-0.54	1.33	1.81	2.50	1.40	3.32	2.57	2.77	3.44	1.56	2.26	1.65	4.13	3.20	2.81	2.11	2.19	1.49
% of Revenue	32.89	33.00	32.49	32.60	32.80	33.07	33.00	33.41	33.62	33.96	34.78	35.06	35.57	35.78	36.77	37.35	37.81	38.00	38.25	38.27

R&D	248	253	259	264	274	285	311	330	345	350	349	350	353	369	369	379	386	395	398	414
Change (%)		1.73	2.45	1.97	3.79	3.83	9.21	6.05	4.55	1.54	-0.37	0.32	1.06	4.39	0.00	2.63	1.98	2.28	0.73	3.95
% of Revenue	12.15	12.24	12.42	12.54	12.86	13.13	14.12	14.67	15.04	15.02	14.81	14.75	14.79	15.28	15.07	15.23	15.29	15.40	15.28	15.65

OpEx	1,143	1,161	1,168	1,187	1,218	1,259	1,309	1,368	1,414	1,446	1,470	1,474	1,488	1,516	1,554	1,605	1,651	1,689	1,726	1,770
Change (%)		1.56	0.59	1.64	2.68	3.35	3.95	4.47	3.42	2.21	1.65	0.34	0.94	1.83	2.54	3.27	2.89	2.28	2.21	2.52
% of Revenue	55.88	56.21	55.97	56.34	57.17	58.12	59.45	60.86	61.75	62.05	62.44	62.19	62.28	62.77	63.50	64.56	65.40	65.85	66.30	67.00

Operating Income	902	904	918	920	913	908	893	879	876	884	884	896	901	899	893	881	874	876	878	872
Change (%)		0.22	1.57	0.15	-0.74	-0.60	-1.61	-1.51	-0.36	0.92	-0.05	1.43	0.54	-0.24	-0.66	-1.35	-0.86	0.29	0.18	-0.65
% of Revenue	44.12	43.79	44.03	43.66	42.83	41.88	40.55	39.14	38.25	37.95	37.56	37.81	37.72	37.23	36.50	35.44	34.60	34.15	33.70	33.00

Interest Expense	-2	-2	-2	-2	-2	-5	-5	-5	-5	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-4.35	-0.00	-0.00	-0.00	109.09	-0.00	-0.00	-0.00	-60.87	-0.00	-0.00	-0.00	27.78	-0.00	-0.00	-0.00	-21.74	-0.00	-0.00
% of Revenue	-0.11	-0.11	-0.11	-0.10	-0.10	-0.21	-0.21	-0.20	-0.20	-0.08	-0.08	-0.08	-0.08	-0.10	-0.09	-0.09	-0.09	-0.07	-0.07	-0.07

Net Income	848	847	851	840	827	816	802	790	787	797	812	840	861	840	840	836	837	846	853	858
Change (%)		-0.19	0.50	-1.22	-1.63	-1.34	-1.66	-1.55	-0.38	1.30	1.84	3.50	2.50	-2.40	-0.02	-0.55	0.23	0.99	0.83	0.63
% of Revenue	41.47	41.00	40.79	39.90	38.78	37.64	36.43	35.15	34.35	34.20	34.49	35.43	36.03	34.80	34.33	33.61	33.17	32.97	32.75	32.48

Source: Capital IQ

MX:CHKP N
US:CHKP	US$ 193.09
GB:0Y9S	US$ 191.70
DE:CPW	€ 164.15

Check Point Software Technologies Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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