Laporan Laba Rugi T1XT34 - TTM - Textron Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Textron 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 10-03	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	12,019	11,651	11,753	12,472	12,727	12,382	12,504	12,467	12,555	12,869	12,892	13,162	13,427	13,683	13,794	13,897	13,981	13,702	13,873	14,062
Change (%)		-3.06	0.88	6.12	2.04	-2.71	0.99	-0.30	0.71	2.50	0.18	2.09	2.01	1.91	0.81	0.75	0.60	-2.00	1.25	1.36
% 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	10,378	10,060	10,072	10,535	10,689	10,315	10,406	10,386	10,482	10,218	10,851	11,056	11,251	10,843	10,776	10,766	10,923	11,177	11,388	11,563
Change (%)		-3.06	0.12	4.60	1.46	-3.50	0.88	-0.19	0.92	-2.52	6.19	1.89	1.76	-3.63	-0.62	-0.09	1.46	2.33	1.89	1.54
% of Revenue	86.35	86.34	85.70	84.47	83.99	83.31	83.22	83.31	83.49	79.40	84.17	84.00	83.79	79.24	78.12	77.47	78.13	81.57	82.09	82.23

Gross Operating Profit	1,641	1,591	1,681	1,937	2,038	2,067	2,098	2,081	2,073	2,651	2,041	2,106	2,176	2,840	3,018	3,131	3,058	2,525	2,485	2,499
Change (%)		-3.05	5.66	15.23	5.21	1.42	1.50	-0.81	-0.38	27.88	-23.01	3.18	3.32	30.51	6.27	3.74	-2.33	-17.43	-1.58	0.56
% of Revenue	13.65	13.66	14.30	15.53	16.01	16.69	16.78	16.69	16.51	20.60	15.83	16.00	16.21	20.76	21.88	22.53	21.87	18.43	17.91	17.77

SG&A	968	962	978	1,034	1,040	1,062	1,049	993	956	938	947	958	996	994	1,006	1,003	975	897	869	876
Change (%)		-0.62	1.66	5.73	0.58	2.12	-1.22	-5.34	-3.73	-1.88	0.96	1.16	3.97	-0.20	1.21	-0.30	-2.79	-8.00	-3.12	0.81
% of Revenue	8.05	8.26	8.32	8.29	8.17	8.58	8.39	7.97	7.61	7.29	7.35	7.28	7.42	7.26	7.29	7.22	6.97	6.55	6.26	6.23

R&D										601				570	714	819	819	491	479	511
Change (%)															25.26	14.71	0.00	-40.05	-2.44	6.68
% of Revenue										4.67				4.17	5.18	5.89	5.86	3.58	3.45	3.63

OpEx	11,346	11,022	11,050	11,569	11,729	11,377	11,455	11,379	11,438	11,757	11,798	12,014	12,247	12,407	12,496	12,588	12,717	12,565	12,736	12,950
Change (%)		-2.86	0.25	4.70	1.38	-3.00	0.69	-0.66	0.52	2.79	0.35	1.83	1.94	1.31	0.72	0.74	1.02	-1.20	1.36	1.68
% of Revenue	94.40	94.60	94.02	92.76	92.16	91.88	91.61	91.27	91.10	91.36	91.51	91.28	91.21	90.67	90.59	90.58	90.96	91.70	91.80	92.09

Operating Income	673	629	703	903	998	1,005	1,049	1,088	1,117	1,112	1,094	1,148	1,180	1,276	1,298	1,309	1,264	1,137	1,137	1,112
Change (%)		-6.54	11.76	28.45	10.52	0.70	4.38	3.72	2.67	-0.45	-1.62	4.94	2.79	8.14	1.72	0.85	-3.44	-10.05	0.00	-2.20
% of Revenue	5.60	5.40	5.98	7.24	7.84	8.12	8.39	8.73	8.90	8.64	8.49	8.72	8.79	9.33	9.41	9.42	9.04	8.30	8.20	7.91

Interest Expense	-145	-145	-146	-141	-131	-124	-117	-113	-106	-94	-83	-71	-66	-62	-60	-64	-70	-78	-88	-94
Change (%)		-0.00	0.69	-3.42	-7.09	-5.34	-5.65	-3.42	-6.19	-11.32	-11.70	-14.46	-7.04	-6.06	-3.23	6.67	9.38	11.43	12.82	6.82
% of Revenue	-1.21	-1.24	-1.24	-1.13	-1.03	-1.00	-0.94	-0.91	-0.84	-0.73	-0.64	-0.54	-0.49	-0.45	-0.43	-0.46	-0.50	-0.57	-0.63	-0.67

Net Income	272	309	430	705	775	746	768	802	842	861	859	905	949	921	931	927	881	824	830	816
Change (%)		13.60	39.16	63.95	9.93	-3.74	2.95	4.43	4.99	2.26	-0.23	5.36	4.86	-2.95	1.09	-0.43	-4.96	-6.47	0.73	-1.69
% of Revenue	2.26	2.65	3.66	5.65	6.09	6.02	6.14	6.43	6.71	6.69	6.66	6.88	7.07	6.73	6.75	6.67	6.30	6.01	5.98	5.80

Source: Capital IQ

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

Laporan Laba Rugi (TTM)