Laporan Laba Rugi J4B - TTM - Limbach Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Limbach 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	577	568	543	529	494	490	492	487	480	497	503	512	517	516	514	512	518	519	533	553
Change (%)		-1.47	-4.48	-2.61	-6.56	-0.73	0.30	-1.00	-1.40	3.47	1.25	1.74	1.06	-0.15	-0.39	-0.51	1.20	0.19	2.72	3.75
% 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	498	487	462	450	415	404	405	397	390	403	401	403	402	397	390	383	384	374	383	397
Change (%)		-2.20	-5.02	-2.71	-7.77	-2.52	0.09	-1.86	-1.82	3.33	-0.42	0.39	-0.24	-1.21	-1.74	-1.96	0.34	-2.42	2.27	3.57
% of Revenue	86.32	85.68	85.19	85.10	84.00	82.48	82.31	81.59	81.25	81.13	79.79	78.73	77.72	76.90	75.86	74.76	74.12	72.19	71.87	71.74

Gross Operating Profit	79	81	80	79	79	86	87	90	90	94	102	109	115	119	124	129	134	144	150	156
Change (%)		3.13	-1.22	-2.05	0.37	8.69	1.29	3.02	0.44	4.11	8.41	7.08	5.87	3.54	4.07	4.02	3.77	7.66	3.90	4.21
% of Revenue	13.68	14.32	14.81	14.90	16.00	17.52	17.69	18.41	18.75	18.87	20.21	21.27	22.28	23.10	24.14	25.24	25.88	27.81	28.13	28.26

SG&A	61	64	64	67	69	71	72	74	74	78	80	82	84	86	88	91	93	97	101	104
Change (%)		4.14	0.54	5.44	1.87	3.13	2.24	2.01	0.52	4.86	2.97	2.15	2.78	2.61	2.11	3.13	1.96	4.78	3.75	3.43
% of Revenue	10.59	11.19	11.78	12.76	13.91	14.45	14.73	15.17	15.47	15.68	15.94	16.01	16.28	16.73	17.15	17.78	17.91	18.74	18.92	18.86

R&D
Change (%)
% of Revenue

OpEx	560	551	527	518	484	476	478	472	466	482	483	486	488	485	481	477	480	476	489	507
Change (%)		-1.51	-4.38	-1.75	-6.52	-1.70	0.47	-1.21	-1.38	3.60	0.12	0.68	0.25	-0.46	-0.91	-0.88	0.76	-0.83	2.72	3.65
% of Revenue	97.02	96.98	97.08	97.94	97.98	97.02	97.19	96.98	97.00	97.12	96.05	95.04	94.28	93.99	93.51	93.17	92.76	91.83	91.82	91.73

Operating Income	17	17	16	11	10	15	14	15	14	14	20	25	30	31	33	35	37	42	44	46
Change (%)		-0.11	-7.59	-31.25	-8.66	46.56	-5.30	6.35	-2.01	-0.72	39.08	27.58	16.60	4.86	7.61	4.76	7.18	13.14	2.79	4.90
% of Revenue	2.98	3.02	2.92	2.06	2.02	2.98	2.81	3.02	3.00	2.88	3.95	4.96	5.72	6.01	6.49	6.83	7.24	8.17	8.18	8.27

Interest Expense	-9	-9	-8	-6	-4	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		0.97	-10.36	-21.79	-28.60	-40.53	-30.30	1.45	-9.64	11.76	18.38	-7.37	3.58	4.18	-22.90	7.53	23.01	-17.08	16.19	8.21
% of Revenue	-1.48	-1.52	-1.42	-1.14	-0.87	-0.52	-0.36	-0.37	-0.34	-0.37	-0.43	-0.39	-0.40	-0.42	-0.33	-0.35	-0.43	-0.35	-0.40	-0.42

Net Income	6	6	4	1	3	7	7	8	7	7	11	16	19	21	25	26	26	31	34	35
Change (%)		-4.25	-38.40	-61.92	107.27	137.83	11.41	1.79	-4.53	-6.47	66.32	39.39	22.53	7.46	22.13	2.54	1.12	17.48	8.51	5.37
% of Revenue	1.05	1.02	0.66	0.26	0.57	1.37	1.52	1.56	1.51	1.37	2.25	3.08	3.73	4.02	4.93	5.08	5.08	5.95	6.29	6.38

Source: Capital IQ

Limbach Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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