Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cooper-Standard Holdings 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 09-30 |
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 | 2,405 | 2,375 | 2,390 | 2,582 | 2,426 | 2,330 | 2,274 | 2,347 | 2,477 | 2,525 | 2,595 | 2,713 | 2,792 | 2,816 | 2,810 | 2,794 | 2,744 | 2,731 | 2,722 | 2,719 |
| Change (%) | -1.22 | 0.59 | 8.07 | -6.06 | -3.94 | -2.40 | 3.20 | 5.56 | 1.94 | 2.75 | 4.54 | 2.91 | 0.87 | -0.21 | -0.55 | -1.81 | -0.47 | -0.34 | -0.09 | |
| % 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 | 2,272 | 2,228 | 2,217 | 2,350 | 2,286 | 2,243 | 2,234 | 2,290 | 2,374 | 2,396 | 2,445 | 2,500 | 2,511 | 2,525 | 2,499 | 2,479 | 2,458 | 2,428 | 2,403 | 2,391 |
| Change (%) | -1.94 | -0.50 | 6.01 | -2.72 | -1.89 | -0.41 | 2.53 | 3.66 | 0.91 | 2.05 | 2.27 | 0.44 | 0.55 | -1.02 | -0.82 | -0.83 | -1.23 | -1.03 | -0.52 | |
| % of Revenue | 94.48 | 93.79 | 92.77 | 91.01 | 94.25 | 96.26 | 98.22 | 97.58 | 95.82 | 94.86 | 94.22 | 92.17 | 89.96 | 89.67 | 88.95 | 88.70 | 89.59 | 88.91 | 88.30 | 87.92 |
| Gross Operating Profit | 133 | 148 | 173 | 232 | 140 | 87 | 40 | 57 | 103 | 130 | 150 | 212 | 280 | 291 | 311 | 316 | 286 | 303 | 318 | 329 |
| Change (%) | 11.10 | 17.04 | 34.42 | -39.90 | -37.48 | -53.60 | 40.29 | 82.21 | 25.43 | 15.63 | 41.54 | 32.00 | 3.70 | 6.81 | 1.68 | -9.57 | 6.06 | 5.13 | 3.18 | |
| % of Revenue | 5.52 | 6.21 | 7.23 | 8.99 | 5.75 | 3.74 | 1.78 | 2.42 | 4.18 | 5.14 | 5.78 | 7.83 | 10.04 | 10.33 | 11.05 | 11.30 | 10.41 | 11.09 | 11.70 | 12.08 |
| SG&A | 273 | 259 | 248 | 232 | 231 | 226 | 220 | 223 | 208 | 201 | 203 | 206 | 213 | 223 | 226 | 222 | 221 | 211 | 206 | 205 |
| Change (%) | -5.19 | -4.01 | -6.57 | -0.16 | -2.58 | -2.45 | 1.16 | -6.50 | -3.27 | 0.70 | 1.78 | 3.06 | 4.75 | 1.26 | -1.45 | -0.54 | -4.60 | -2.20 | -0.50 | |
| % of Revenue | 11.34 | 10.88 | 10.39 | 8.98 | 9.54 | 9.68 | 9.67 | 9.48 | 8.40 | 7.97 | 7.81 | 7.61 | 7.62 | 7.91 | 8.03 | 7.95 | 8.06 | 7.72 | 7.58 | 7.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,559 | 2,498 | 2,474 | 2,589 | 2,525 | 2,476 | 2,461 | 2,520 | 2,589 | 2,604 | 2,654 | 2,713 | 2,730 | 2,755 | 2,731 | 2,708 | 2,686 | 2,645 | 2,616 | 2,602 |
| Change (%) | -2.38 | -0.97 | 4.66 | -2.48 | -1.96 | -0.60 | 2.39 | 2.75 | 0.56 | 1.95 | 2.22 | 0.63 | 0.88 | -0.84 | -0.88 | -0.80 | -1.51 | -1.12 | -0.51 | |
| % of Revenue | 106.42 | 105.16 | 103.53 | 100.27 | 104.10 | 106.25 | 108.22 | 107.37 | 104.51 | 103.10 | 102.29 | 100.02 | 97.81 | 97.83 | 97.21 | 96.89 | 97.89 | 96.87 | 96.11 | 95.70 |
| Operating Income | -154 | -123 | -84 | -7 | -99 | -146 | -187 | -173 | -112 | -78 | -59 | -1 | 61 | 61 | 78 | 87 | 58 | 86 | 106 | 117 |
| Change (%) | -20.55 | -31.16 | -91.61 | 1,304.86 | 46.40 | 28.30 | -7.47 | -35.44 | -29.93 | -24.05 | -98.98 | -10,196.03 | 0.26 | 28.03 | 10.92 | -33.32 | 47.49 | 23.65 | 10.43 | |
| % of Revenue | -6.42 | -5.16 | -3.53 | -0.27 | -4.10 | -6.25 | -8.22 | -7.37 | -4.51 | -3.10 | -2.29 | -0.02 | 2.19 | 2.17 | 2.79 | 3.11 | 2.11 | 3.13 | 3.89 | 4.30 |
| Interest Expense | -51 | -59 | -67 | -72 | -72 | -73 | -73 | -73 | -76 | -79 | -91 | -106 | -119 | -130 | -129 | -124 | -119 | -116 | -115 | -115 |
| Change (%) | 15.45 | 12.76 | 8.03 | 0.36 | 0.26 | 0.54 | 0.45 | 3.42 | 3.67 | 15.34 | 17.20 | 12.30 | 9.13 | -0.72 | -4.18 | -3.78 | -2.87 | -0.57 | 0.07 | |
| % of Revenue | -2.13 | -2.49 | -2.79 | -2.79 | -2.98 | -3.11 | -3.21 | -3.12 | -3.06 | -3.11 | -3.49 | -3.91 | -4.27 | -4.62 | -4.60 | -4.43 | -4.34 | -4.23 | -4.22 | -4.23 |
| Net Income | -308 | -268 | -191 | -120 | -248 | -323 | -350 | -320 | -229 | -215 | -284 | -279 | -235 | -202 | -103 | -152 | -174 | -79 | -46 | 29 |
| Change (%) | -13.06 | -28.67 | -36.99 | 106.05 | 30.27 | 8.52 | -8.67 | -28.28 | -6.14 | 32.04 | -1.91 | -15.79 | -14.02 | -48.87 | 46.88 | 14.78 | -54.77 | -42.18 | -164.37 | |
| % of Revenue | -12.80 | -11.27 | -7.99 | -4.66 | -10.22 | -13.85 | -15.40 | -13.63 | -9.26 | -8.53 | -10.96 | -10.28 | -8.42 | -7.17 | -3.68 | -5.43 | -6.35 | -2.88 | -1.67 | 1.08 |
Source: Capital IQ
