Laporan Laba Rugi CIU.PRC - TTM - CU Inc. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CU Inc. - Preferred Security 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	2,763	2,730	2,719	2,714	2,736	2,823	2,997	3,104	3,140	3,151	3,111	3,043	2,985	2,931	2,934	2,960	3,004	3,043	3,083	3,088
Change (%)		-1.19	-0.40	-0.18	0.81	3.18	6.16	3.57	1.16	0.35	-1.27	-2.19	-1.91	-1.81	0.10	0.89	1.49	1.30	1.31	0.16
% 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	743	737	744	754	776	807	843	855	857	874	875	875	881	849	846	861	854	877	895	907
Change (%)		-0.81	0.95	1.34	2.92	3.99	4.46	1.42	0.23	1.98	0.11	0.00	0.69	-3.63	-0.35	1.77	-0.81	2.69	2.05	1.34
% of Revenue	26.89	27.00	27.36	27.78	28.36	28.59	28.13	27.55	27.29	27.74	28.13	28.75	29.51	28.97	28.83	29.09	28.43	28.82	29.03	29.37

Gross Operating Profit	2,020	1,993	1,975	1,960	1,960	2,016	2,154	2,249	2,283	2,277	2,236	2,168	2,104	2,082	2,088	2,099	2,150	2,166	2,188	2,181
Change (%)		-1.34	-0.90	-0.76	0.00	2.86	6.85	4.41	1.51	-0.26	-1.80	-3.04	-2.95	-1.05	0.29	0.53	2.43	0.74	1.02	-0.32
% of Revenue	73.11	73.00	72.64	72.22	71.64	71.41	71.87	72.45	72.71	72.26	71.87	71.25	70.49	71.03	71.17	70.91	71.57	71.18	70.97	70.63

SG&A	204	215	212	205	210	221	229	222	219	223	215	225	227	218	223	259	261	274	282	242
Change (%)		5.39	-1.40	-3.30	2.44	5.24	3.62	-3.06	-1.35	1.83	-3.59	4.65	0.89	-3.96	2.29	16.14	0.77	4.98	2.92	-14.18
% of Revenue	7.38	7.88	7.80	7.55	7.68	7.83	7.64	7.15	6.97	7.08	6.91	7.39	7.60	7.44	7.60	8.75	8.69	9.00	9.15	7.84

R&D
Change (%)
% of Revenue

OpEx	1,782	1,763	1,780	1,802	1,845	1,900	1,949	1,939	1,937	2,002	1,991	2,027	2,031	2,023	2,029	2,076	2,087	2,068	2,099	2,068
Change (%)		-1.07	0.96	1.24	2.39	2.98	2.58	-0.51	-0.10	3.36	-0.55	1.81	0.20	-0.39	0.30	2.32	0.53	-0.91	1.50	-1.48
% of Revenue	64.50	64.58	65.47	66.40	67.43	67.30	65.03	62.47	61.69	63.54	64.00	66.61	68.04	69.02	69.15	70.14	69.47	67.96	68.08	66.97

Operating Income	981	967	939	912	891	923	1,048	1,165	1,203	1,149	1,120	1,016	954	908	905	884	917	975	984	1,020
Change (%)		-1.43	-2.90	-2.88	-2.30	3.59	13.54	11.16	3.26	-4.49	-2.52	-9.29	-6.10	-4.82	-0.33	-2.32	3.73	6.32	0.92	3.66
% of Revenue	35.50	35.42	34.53	33.60	32.57	32.70	34.97	37.53	38.31	36.46	36.00	33.39	31.96	30.98	30.85	29.86	30.53	32.04	31.92	33.03

Interest Expense	-370	-369	-369	-368	-367	-373	-374	-373	-371	-364	-362	-361	-364	-366	-375	-385	-394	-403	-402	-399
Change (%)		-0.27	-0.00	-0.27	-0.27	1.63	0.27	-0.27	-0.54	-1.89	-0.55	-0.28	0.83	0.55	2.46	2.67	2.34	2.28	-0.25	-0.75
% of Revenue	-13.39	-13.52	-13.57	-13.56	-13.41	-13.21	-12.48	-12.02	-11.82	-11.55	-11.64	-11.86	-12.19	-12.49	-12.78	-13.01	-13.12	-13.24	-13.04	-12.92

Net Income	466	404	385	366	350	387	476	568	600	604	591	515	458	427	418	390	417	447	459	499
Change (%)		-13.30	-4.70	-4.94	-4.37	10.57	23.00	19.33	5.63	0.67	-2.15	-12.86	-11.07	-6.77	-2.11	-6.70	6.92	7.19	2.68	8.71
% of Revenue	16.87	14.80	14.16	13.49	12.79	13.71	15.88	18.30	19.11	19.17	19.00	16.92	15.34	14.57	14.25	13.18	13.88	14.69	14.89	16.16

Source: Capital IQ

CU Inc. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)