Laporan Laba Rugi PW9 - TTM - Enerpac Tool Group Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enerpac Tool Group Corp. 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	466	453	495	529	540	556	565	571	580	585	589	598	601	597	591	590	593	600	608
Change (%)		-2.73	9.10	6.89	2.17	2.95	1.57	1.13	1.48	0.92	0.75	1.49	0.43	-0.59	-0.98	-0.32	0.55	1.20	1.38
% 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

Cost Of Sales	261	256	273	286	293	303	307	306	306	301	299	302	298	294	288	287	290	296	303
Change (%)		-2.07	6.70	4.49	2.49	3.67	1.17	-0.35	0.03	-1.68	-0.62	1.10	-1.24	-1.62	-2.07	-0.03	1.02	1.87	2.32
% of Revenue	56.11	56.49	55.24	54.01	54.17	54.55	54.34	53.54	52.77	51.41	50.72	50.52	49.68	49.17	48.62	48.77	48.99	49.32	49.78

Gross Operating Profit	205	197	221	243	248	253	258	265	274	284	290	296	302	304	304	302	302	304	305
Change (%)		-3.58	12.22	9.85	1.79	2.10	2.06	2.90	3.16	3.83	2.19	1.89	2.14	0.43	0.07	-0.60	0.10	0.55	0.47
% of Revenue	43.89	43.51	44.76	45.99	45.83	45.45	45.66	46.46	47.23	48.59	49.28	49.48	50.32	50.83	51.38	51.23	51.01	50.68	50.22

SG&A	173	169	169	176	181	181	205	204	205	200	179	171	169	167	165	161	163	165	165
Change (%)		-2.51	-0.18	4.53	2.70	-0.12	13.11	-0.39	0.38	-2.35	-10.45	-4.23	-1.59	-0.91	-1.56	-1.92	0.74	1.29	0.26
% of Revenue	37.23	37.31	34.14	33.38	33.56	32.55	36.25	35.71	35.32	34.17	30.38	28.66	28.09	27.99	27.83	27.38	27.44	27.46	27.16

R&D
Change (%)
% of Revenue

OpEx	444	434	451	470	482	492	519	517	517	507	484	479	472	465	456	452	457	465	472
Change (%)		-2.20	3.86	4.35	2.50	2.13	5.49	-0.40	0.05	-2.02	-4.57	-1.01	-1.47	-1.46	-1.99	-0.76	1.00	1.73	1.65
% of Revenue	95.17	95.69	91.10	88.93	89.22	88.51	91.92	90.52	89.24	86.64	82.07	80.04	78.53	77.84	77.05	76.71	77.06	77.46	77.67

Operating Income	22	20	44	59	58	64	46	54	62	78	106	119	129	132	136	137	136	135	136
Change (%)		-13.21	125.58	32.87	-0.47	9.75	-28.57	18.57	15.21	25.38	35.21	12.93	8.06	2.61	2.54	1.14	-0.93	-0.59	0.43
% of Revenue	4.83	4.31	8.90	11.07	10.78	11.49	8.08	9.48	10.76	13.36	17.93	19.96	21.47	22.16	22.95	23.29	22.94	22.54	22.33

Interest Expense	-15	-11	-8	-5	-4	-3	-3	-5	-7	-9	-11	-14	-15	-16	-16	-15	-14	-13	-12
Change (%)		-22.69	-28.64	-40.44	-15.84	-14.56	-11.32	64.07	37.18	34.36	25.01	22.64	6.26	4.05	0.87	-3.74	-6.13	-9.45	-7.70
% of Revenue	-3.11	-2.47	-1.62	-0.90	-0.74	-0.62	-0.54	-0.87	-1.18	-1.57	-1.95	-2.36	-2.49	-2.61	-2.66	-2.57	-2.40	-2.14	-1.95

Net Income	3	4	34	38	36	34	11	16	20	24	34	47	57	70	84	86	90	93	89
Change (%)		31.88	711.61	11.17	-4.75	-5.41	-68.17	43.67	29.74	16.10	45.44	35.49	22.09	23.43	19.09	2.61	4.65	3.44	-4.02
% of Revenue	0.69	0.93	6.92	7.20	6.71	6.17	1.93	2.75	3.51	4.04	5.83	7.78	9.46	11.75	14.13	14.55	15.14	15.47	14.65

Source: Capital IQ

Enerpac Tool Group Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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