Laporan Laba Rugi J2BL34 - TTM - Jabil Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jabil Inc. - Depositary Receipt (Common Stock) 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	27,593	28,296	29,176	29,285	30,019	30,744	31,857	33,478	34,546	35,127	35,274	34,702	33,454	32,087	30,377	28,883	27,490	27,451	28,514
Change (%)		2.55	3.11	0.38	2.51	2.42	3.62	5.09	3.19	1.68	0.42	-1.62	-3.60	-4.09	-5.33	-4.92	-4.82	-0.14	3.87
% 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	25,439	26,003	26,771	26,926	27,620	28,305	29,367	30,846	31,846	32,375	32,444	31,835	30,555	29,219	27,598	26,207	24,983	24,998	25,988
Change (%)		2.22	2.95	0.58	2.58	2.48	3.75	5.04	3.24	1.66	0.21	-1.88	-4.02	-4.37	-5.55	-5.04	-4.67	0.06	3.96
% of Revenue	92.19	91.90	91.76	91.94	92.01	92.07	92.18	92.14	92.18	92.17	91.98	91.74	91.33	91.06	90.85	90.74	90.88	91.06	91.14

Gross Operating Profit	2,154	2,293	2,405	2,359	2,399	2,439	2,490	2,632	2,700	2,752	2,830	2,867	2,899	2,868	2,779	2,676	2,507	2,453	2,526
Change (%)		6.45	4.88	-1.91	1.70	1.67	2.09	5.70	2.58	1.93	2.83	1.31	1.12	-1.07	-3.10	-3.71	-6.32	-2.15	2.98
% of Revenue	7.81	8.10	8.24	8.06	7.99	7.93	7.82	7.86	7.82	7.83	8.02	8.26	8.67	8.94	9.15	9.26	9.12	8.94	8.86

SG&A	1,115	1,141	1,143	1,188	1,192	1,165	1,144	1,134	1,146	1,155	1,183	1,191	1,187	1,210	1,172	1,150	1,143	1,093	1,101
Change (%)		2.29	0.18	3.98	0.34	-2.27	-1.80	-0.87	1.06	0.79	2.42	0.68	-0.34	1.94	-3.14	-1.88	-0.61	-4.37	0.73
% of Revenue	4.04	4.03	3.92	4.06	3.97	3.79	3.59	3.39	3.32	3.29	3.35	3.43	3.55	3.77	3.86	3.98	4.16	3.98	3.86

R&D	40	38	36	34	35	34	32	33	33	33	33	34	35	37	38	39	37	34	32
Change (%)		-5.69	-4.18	-6.47	2.94	-2.86	-5.88	3.12	0.00	0.00	0.00	3.03	2.94	5.71	2.70	2.63	-5.13	-8.11	-5.88
% of Revenue	0.15	0.13	0.12	0.12	0.12	0.11	0.10	0.10	0.10	0.09	0.09	0.10	0.10	0.12	0.13	0.14	0.13	0.12	0.11

OpEx	26,645	27,231	27,998	28,195	28,891	29,544	30,579	32,047	33,059	33,598	33,694	33,093	31,808	30,497	28,844	27,436	26,210	26,178	27,179
Change (%)		2.20	2.82	0.70	2.47	2.26	3.50	4.80	3.16	1.63	0.29	-1.78	-3.88	-4.12	-5.42	-4.88	-4.47	-0.12	3.82
% of Revenue	96.56	96.24	95.96	96.28	96.24	96.10	95.99	95.73	95.70	95.65	95.52	95.36	95.08	95.04	94.95	94.99	95.34	95.36	95.32

Operating Income	948	1,065	1,178	1,090	1,128	1,200	1,278	1,431	1,487	1,529	1,580	1,609	1,646	1,590	1,533	1,447	1,280	1,273	1,335
Change (%)		12.37	10.57	-7.46	3.49	6.38	6.50	11.97	3.91	2.82	3.34	1.84	2.30	-3.40	-3.58	-5.61	-11.54	-0.55	4.87
% of Revenue	3.44	3.76	4.04	3.72	3.76	3.90	4.01	4.27	4.30	4.35	4.48	4.64	4.92	4.96	5.05	5.01	4.66	4.64	4.68

Interest Expense	-161	-146	-138	-124	-131	-133	-138	-146	-162	-184	-262	-206	-205	-197	-184	-173	-164	-154	-153
Change (%)		-9.43	-5.40	-10.17	5.65	1.53	3.76	5.80	10.96	13.58	42.39	-21.37	-0.49	-3.90	-6.60	-5.98	-5.20	-6.10	-0.65
% of Revenue	-0.58	-0.52	-0.47	-0.42	-0.44	-0.43	-0.43	-0.44	-0.47	-0.52	-0.74	-0.59	-0.61	-0.61	-0.61	-0.60	-0.60	-0.56	-0.54

Net Income	214	369	589	696	737	807	856	996	978	963	978	818	789	1,509	1,405	1,388	1,294	484	577
Change (%)		72.71	59.63	18.20	5.89	9.50	6.07	16.36	-1.81	-1.53	1.56	-16.36	-3.55	91.25	-6.89	-1.21	-6.77	-62.60	19.21
% of Revenue	0.77	1.30	2.02	2.38	2.46	2.62	2.69	2.98	2.83	2.74	2.77	2.36	2.36	4.70	4.63	4.81	4.71	1.76	2.02

Source: Capital IQ

Jabil Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)