Laporan Laba Rugi SM2 - TTM - Semtech Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Semtech Corporation 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 10-25	2021 01-31	2021 05-02	2021 08-01	2021 10-31	2022 01-30	2022 05-01	2022 07-31	2022 10-30	2023 01-29	2023 04-30	2023 07-30	2023 10-29	2024 01-28	2024 04-28	2024 07-28	2024 10-27	2025 01-26	2025 04-27	2025 07-27
Revenue	568	595	633	674	715	741	773	797	780	757	791	820	843	869	838	815	851	909	954	996
Change (%)		4.69	6.33	6.53	6.06	3.62	4.29	3.14	-2.17	-2.96	4.55	3.68	2.84	3.02	-3.50	-2.75	4.41	6.82	4.94	4.43
% 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	221	232	245	259	271	275	281	285	276	271	321	375	411	446	428	409	425	444	457	471
Change (%)		4.74	5.86	5.78	4.33	1.57	2.32	1.37	-3.27	-1.67	18.57	16.57	9.61	8.62	-4.04	-4.46	3.83	4.47	3.01	2.99
% of Revenue	38.89	38.91	38.74	38.46	37.84	37.09	36.39	35.77	35.37	35.83	40.64	45.69	48.70	51.35	51.07	50.17	49.89	48.79	47.89	47.23

Gross Operating Profit	347	364	388	415	444	466	491	512	504	485	469	445	433	423	410	406	427	466	497	526
Change (%)		4.66	6.63	7.01	7.14	4.87	5.45	4.15	-1.56	-3.66	-3.29	-5.15	-2.86	-2.31	-2.94	-0.96	4.99	9.16	6.79	5.75
% of Revenue	61.11	61.09	61.26	61.54	62.16	62.91	63.61	64.23	64.63	64.17	59.36	54.31	51.30	48.65	48.93	49.83	50.11	51.21	52.11	52.77

SG&A	159	163	167	171	176	168	173	179	172	162	176	188	195	220	215	211	223	222	217	219
Change (%)		2.75	2.51	2.23	2.77	-4.21	2.71	3.56	-4.13	-5.50	8.89	6.49	3.96	12.71	-2.50	-1.77	5.74	-0.30	-2.62	1.24
% of Revenue	27.92	27.40	26.42	25.35	24.56	22.70	22.36	22.45	22.00	21.42	22.31	22.92	23.17	25.35	25.61	25.87	26.20	24.46	22.69	22.00

R&D	112	118	127	133	143	148	150	155	153	156	168	175	186	186	177	170	166	171	177	185
Change (%)		4.89	7.93	4.95	7.10	3.75	1.35	3.40	-1.48	2.10	7.57	4.07	6.79	0.01	-4.83	-4.14	-2.56	3.11	3.47	4.59
% of Revenue	19.71	19.75	20.05	19.75	19.94	19.97	19.40	19.45	19.59	20.61	21.21	21.29	22.11	21.46	21.17	20.86	19.47	18.80	18.53	18.56

OpEx	502	520	546	569	594	596	609	623	604	596	687	773	842	901	856	813	824	847	860	884
Change (%)		3.62	4.89	4.29	4.38	0.28	2.13	2.44	-3.10	-1.41	15.32	12.52	8.95	7.06	-5.07	-5.04	1.35	2.83	1.56	2.82
% of Revenue	88.35	87.45	86.26	84.45	83.11	80.43	78.76	78.23	77.49	78.73	86.84	94.24	99.84	103.76	102.08	99.67	96.76	93.14	90.14	88.75

Operating Income	66	75	87	105	121	145	164	173	175	161	104	47	1	-33	-17	3	28	62	94	112
Change (%)		12.81	16.38	20.60	15.21	20.07	13.16	5.72	1.15	-8.28	-35.34	-54.62	-97.14	-2,520.89	-46.61	-115.20	940.46	126.03	50.91	19.10
% of Revenue	11.65	12.55	13.74	15.55	16.89	19.57	21.24	21.77	22.51	21.27	13.16	5.76	0.16	-3.76	-2.08	0.33	3.24	6.86	9.86	11.25

Interest Expense	-6	-5	-5	-5	-5	-5	-5	-5	-13	-18	-37	-60	-79	-96	-99	-103	-95	-90	-73	-50
Change (%)		-6.02	-6.75	-1.35	4.58	-0.84	-0.04	1.45	150.61	36.38	109.45	61.99	32.23	21.03	2.84	4.47	-7.28	-5.63	-18.48	-31.79
% of Revenue	-1.00	-0.90	-0.79	-0.73	-0.72	-0.69	-0.66	-0.65	-1.66	-2.33	-4.67	-7.30	-9.39	-11.03	-11.75	-12.63	-11.21	-9.91	-7.69	-5.03

Net Income	47	60	74	91	107	126	140	159	147	61	-6	-440	-501	-1,092	-1,086	-874	-843	-162	-119	24
Change (%)		26.96	23.15	22.78	17.60	17.98	11.58	13.31	-7.35	-58.30	-109.91	7,126.89	13.87	118.11	-0.57	-19.50	-3.51	-80.80	-26.25	-119.97
% of Revenue	8.30	10.07	11.66	13.44	14.90	16.96	18.15	19.94	18.88	8.11	-0.77	-53.62	-59.37	-125.70	-129.52	-107.21	-99.08	-17.80	-12.51	2.39

Source: Capital IQ

MX:SMTC
US:SMTC	US$ 60.67
IT:1SMTC	€ 51.60

Semtech Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings