Laporan Laba Rugi I3N0 - TTM - Chart Industries, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chart Industries, Inc. - Preferred 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 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	1,186	1,177	1,164	1,196	1,251	1,318	1,383	1,466	1,550	1,612	1,790	2,293	2,779	3,352	3,772	3,904	4,068	4,160	4,211	4,253
Change (%)		-0.76	-1.14	2.79	4.60	5.31	4.98	5.99	5.72	4.03	11.00	28.12	21.19	20.64	12.50	3.51	4.22	2.26	1.22	1.00
% 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	860	839	826	860	918	991	1,057	1,128	1,186	1,205	1,318	1,636	1,948	2,312	2,578	2,640	2,718	2,772	2,785	2,815
Change (%)		-2.38	-1.56	4.10	6.74	7.93	6.66	6.76	5.09	1.63	9.38	24.10	19.11	18.68	11.51	2.37	2.97	1.97	0.48	1.08
% of Revenue	72.49	71.30	71.00	71.90	73.38	75.20	76.40	76.96	76.50	74.73	73.64	71.33	70.11	68.97	68.36	67.61	66.80	66.62	66.13	66.18

Gross Operating Profit	326	338	338	336	333	327	326	338	364	407	472	658	831	1,040	1,193	1,264	1,351	1,389	1,426	1,438
Change (%)		3.52	-0.09	-0.41	-0.89	-1.89	-0.12	3.49	7.82	11.86	15.81	39.36	26.34	25.24	14.71	5.95	6.82	2.83	2.70	0.83
% of Revenue	27.51	28.70	29.00	28.10	26.62	24.80	23.60	23.04	23.50	25.27	26.36	28.67	29.89	31.03	31.64	32.39	33.20	33.38	33.87	33.82

SG&A	168	170	164	171	183	196	204	212	213	214	234	316	380	473	524	524	540	535	534	544
Change (%)		1.61	-3.64	4.02	7.32	6.93	4.29	3.67	0.47	0.80	9.00	34.94	20.54	24.45	10.61	0.17	2.90	-0.87	-0.09	1.70
% of Revenue	14.13	14.47	14.10	14.27	14.64	14.87	14.77	14.45	13.73	13.30	13.06	13.76	13.69	14.12	13.88	13.43	13.26	12.86	12.69	12.78

R&D
Change (%)
% of Revenue

OpEx	1,076	1,055	1,031	1,067	1,138	1,226	1,301	1,382	1,441	1,461	1,605	2,037	2,452	2,949	3,291	3,357	3,450	3,500	3,512	3,552
Change (%)		-1.95	-2.32	3.50	6.68	7.69	6.18	6.22	4.26	1.36	9.86	26.91	20.42	20.24	11.61	1.99	2.77	1.46	0.33	1.15
% of Revenue	90.74	89.65	88.58	89.19	90.97	93.02	94.08	94.29	92.99	90.60	89.67	88.82	88.25	87.96	87.26	85.99	84.79	84.14	83.39	83.52

Operating Income	110	122	133	129	113	92	82	84	109	152	185	256	326	404	480	547	619	660	699	701
Change (%)		10.93	9.11	-2.71	-12.61	-18.58	-10.98	2.20	29.75	39.50	22.05	38.67	27.30	23.68	19.00	13.88	13.09	6.68	5.97	0.24
% of Revenue	9.26	10.35	11.42	10.81	9.03	6.98	5.92	5.71	7.01	9.40	10.33	11.18	11.75	12.04	12.74	14.01	15.21	15.86	16.61	16.48

Interest Expense	-22	-22	-17	-12	-9	-20	-21	-24	-27	-34	-81	-136	-250	-289	-343	-348	-327	-336	-328	-321
Change (%)		0.92	-23.74	-28.74	-23.53	118.68	7.54	13.08	12.40	23.90	140.36	67.65	83.95	15.73	18.64	1.49	-6.09	2.69	-2.23	-2.16
% of Revenue	-1.83	-1.86	-1.44	-0.99	-0.73	-1.51	-1.55	-1.65	-1.75	-2.09	-4.53	-5.92	-8.99	-8.62	-9.09	-8.92	-8.03	-8.07	-7.79	-7.55

Net Income	63	308	325	312	305	59	44	50	76	24	-1	-5	-43	47	74	123	189	218	257	274
Change (%)		391.39	5.55	-4.18	-2.18	-80.61	-26.06	14.87	52.39	-68.63	-105.00	325.00	741.18	-210.26	55.60	67.26	53.29	15.79	17.48	6.82
% of Revenue	5.29	26.17	27.95	26.05	24.36	4.49	3.16	3.42	4.94	1.49	-0.07	-0.22	-1.54	1.41	1.95	3.15	4.64	5.25	6.10	6.45

Source: Capital IQ

Chart Industries, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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