Laporan Laba Rugi J1F - TTM - RB Global, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RB Global, 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	1,326	1,377	1,436	1,443	1,441	1,417	1,479	1,568	1,649	1,734	1,852	2,474	3,083	3,680	4,232	4,222	4,184	4,284	4,328	4,418
Change (%)		3.86	4.23	0.51	-0.13	-1.67	4.40	5.96	5.21	5.13	6.83	33.57	24.59	19.37	15.01	-0.25	-0.90	2.41	1.02	2.08
% 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	589	623	643	633	636	594	625	674	725	767	824	1,182	1,540	1,892	2,214	2,206	2,192	2,269	2,316	2,385
Change (%)		5.67	3.28	-1.59	0.41	-6.50	5.19	7.83	7.51	5.80	7.47	43.43	30.30	22.84	17.00	-0.35	-0.62	3.50	2.08	2.97
% of Revenue	44.45	45.22	44.81	43.87	44.11	41.94	42.26	43.01	43.94	44.23	44.49	47.77	49.96	51.41	52.31	52.25	52.40	52.96	53.52	53.98

Gross Operating Profit	737	754	792	810	805	823	854	893	925	967	1,028	1,292	1,542	1,788	2,018	2,016	1,991	2,015	2,012	2,033
Change (%)		2.41	5.02	2.22	-0.55	2.15	3.82	4.60	3.48	4.59	6.33	25.68	19.37	15.90	12.90	-0.13	-1.21	1.21	-0.17	1.05
% of Revenue	55.55	54.78	55.19	56.13	55.89	58.06	57.74	56.99	56.06	55.77	55.51	52.23	50.04	48.59	47.69	47.75	47.60	47.04	46.48	46.02

SG&A	401	410	429	438	439	465	469	503	530	550	571	622	692	753	803	817	791	784	791	805
Change (%)		2.39	4.58	2.08	0.14	6.01	0.77	7.41	5.30	3.74	3.93	8.79	11.31	8.85	6.63	1.76	-3.15	-0.87	0.88	1.72
% of Revenue	30.22	29.79	29.89	30.36	30.44	32.82	31.67	32.11	32.14	31.71	30.85	25.12	22.45	20.47	18.97	19.36	18.92	18.31	18.29	18.22

R&D
Change (%)
% of Revenue

OpEx	1,064	1,108	1,149	1,152	1,159	1,147	1,185	1,271	1,351	1,414	1,505	1,998	2,503	2,997	3,440	3,447	3,419	3,498	3,559	3,648
Change (%)		4.11	3.70	0.24	0.58	-0.98	3.27	7.27	6.27	4.69	6.43	32.79	25.28	19.73	14.78	0.21	-0.83	2.31	1.74	2.50
% of Revenue	80.26	80.45	80.04	79.83	80.40	80.96	80.09	81.07	81.89	81.54	81.23	80.76	81.21	81.45	81.29	81.66	81.72	81.64	82.23	82.56

Operating Income	262	269	287	291	283	270	295	297	299	320	348	476	579	682	792	774	765	786	769	770
Change (%)		2.85	6.42	1.59	-2.95	-4.50	9.18	0.73	0.69	7.11	8.62	36.97	21.68	17.81	16.00	-2.21	-1.23	2.84	-2.17	0.14
% of Revenue	19.74	19.55	19.96	20.17	19.60	19.04	19.91	18.93	18.11	18.46	18.77	19.24	18.79	18.55	18.71	18.34	18.28	18.36	17.77	17.44

Interest Expense	-37	-36	-35	-35	-35	-37	-49	-58	-59	-58	-58	-105	-159	-214	-257	-252	-245	-234	-220	-207
Change (%)		-4.01	-0.66	-0.04	0.20	4.56	31.75	19.56	0.67	-1.32	0.35	80.21	52.05	34.30	20.11	-1.99	-2.58	-4.69	-5.99	-5.64
% of Revenue	-2.79	-2.58	-2.46	-2.45	-2.46	-2.61	-3.30	-3.72	-3.56	-3.34	-3.14	-4.23	-5.16	-5.81	-6.07	-5.96	-5.86	-5.45	-5.08	-4.69

Net Income	173	170	175	183	170	152	302	294	305	320	114	147	168	206	342	366	379	413	419	418
Change (%)		-1.57	3.16	4.39	-7.13	-10.71	98.67	-2.44	3.59	4.82	-64.50	29.52	13.95	23.28	65.62	7.08	3.47	9.03	1.45	-0.31
% of Revenue	13.03	12.35	12.22	12.70	11.81	10.72	20.40	18.78	18.49	18.44	6.13	5.94	5.43	5.61	8.08	8.67	9.06	9.64	9.68	9.46

Source: Capital IQ

US:RBA	US$ 115.05
CA:RBA	CA$ 159.36
MX:RBA

RB Global, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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