Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stanley Black & Decker, 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,841 | 12,750 | 13,649 | 14,301 | 14,230 | 15,281 | 16,008 | 16,603 | 16,942 | 16,947 | 16,431 | 16,197 | 16,031 | 15,781 | 15,719 | 15,584 | 15,382 | 15,366 | 15,241 | 15,162 |
| Change (%) | -7.88 | 7.05 | 4.77 | -0.49 | 7.39 | 4.76 | 3.71 | 2.05 | 0.03 | -3.05 | -1.42 | -1.02 | -1.56 | -0.39 | -0.86 | -1.30 | -0.10 | -0.81 | -0.52 | |
| % 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 | 9,192 | 8,373 | 8,822 | 9,166 | 9,258 | 10,168 | 10,875 | 11,609 | 12,154 | 12,552 | 12,521 | 12,527 | 12,422 | 11,683 | 11,407 | 11,084 | 10,689 | 10,804 | 10,669 | 10,688 |
| Change (%) | -8.92 | 5.36 | 3.90 | 1.00 | 9.84 | 6.95 | 6.74 | 4.69 | 3.28 | -0.25 | 0.04 | -0.84 | -5.95 | -2.36 | -2.83 | -3.56 | 1.07 | -1.24 | 0.17 | |
| % of Revenue | 66.41 | 65.67 | 64.63 | 64.09 | 65.06 | 66.54 | 67.93 | 69.92 | 71.74 | 74.06 | 76.20 | 77.34 | 77.48 | 74.03 | 72.57 | 71.12 | 69.49 | 70.31 | 70.00 | 70.49 |
| Gross Operating Profit | 4,649 | 4,377 | 4,827 | 5,135 | 4,972 | 5,113 | 5,133 | 4,994 | 4,789 | 4,395 | 3,910 | 3,670 | 3,610 | 4,098 | 4,312 | 4,501 | 4,693 | 4,562 | 4,572 | 4,474 |
| Change (%) | -5.84 | 10.28 | 6.38 | -3.17 | 2.83 | 0.40 | -2.72 | -4.11 | -8.21 | -11.04 | -6.13 | -1.66 | 13.53 | 5.22 | 4.37 | 4.27 | -2.79 | 0.21 | -2.13 | |
| % of Revenue | 33.59 | 34.33 | 35.37 | 35.91 | 34.94 | 33.46 | 32.07 | 30.08 | 28.26 | 25.94 | 23.80 | 22.66 | 22.52 | 25.97 | 27.43 | 28.88 | 30.51 | 29.69 | 30.00 | 29.51 |
| SG&A | 2,746 | 2,464 | 2,491 | 2,587 | 2,638 | 3,020 | 3,187 | 3,258 | 3,262 | 3,204 | 3,127 | 3,120 | 3,124 | 3,193 | 3,225 | 3,216 | 3,228 | 3,252 | 3,260 | 3,310 |
| Change (%) | -10.23 | 1.06 | 3.85 | 2.01 | 14.44 | 5.54 | 2.23 | 0.11 | -1.77 | -2.40 | -0.22 | 0.11 | 2.24 | 0.99 | -0.29 | 0.40 | 0.75 | 0.25 | 1.52 | |
| % of Revenue | 19.84 | 19.33 | 18.25 | 18.09 | 18.54 | 19.76 | 19.91 | 19.62 | 19.25 | 18.90 | 19.03 | 19.26 | 19.48 | 20.24 | 20.52 | 20.63 | 20.99 | 21.17 | 21.39 | 21.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12,184 | 10,660 | 11,390 | 11,816 | 11,920 | 13,370 | 14,278 | 15,122 | 15,708 | 16,038 | 15,915 | 15,883 | 15,819 | 15,163 | 14,935 | 14,644 | 14,253 | 14,361 | 14,210 | 14,214 |
| Change (%) | -12.51 | 6.85 | 3.74 | 0.88 | 12.17 | 6.79 | 5.91 | 3.87 | 2.10 | -0.77 | -0.20 | -0.40 | -4.15 | -1.50 | -1.95 | -2.67 | 0.76 | -1.05 | 0.03 | |
| % of Revenue | 88.03 | 83.61 | 83.45 | 82.63 | 83.77 | 87.49 | 89.19 | 91.08 | 92.71 | 94.63 | 96.86 | 98.06 | 98.67 | 96.08 | 95.01 | 93.97 | 92.66 | 93.46 | 93.24 | 93.75 |
| Operating Income | 1,657 | 2,090 | 2,259 | 2,484 | 2,310 | 1,911 | 1,731 | 1,480 | 1,235 | 910 | 516 | 314 | 212 | 618 | 784 | 940 | 1,129 | 1,005 | 1,031 | 948 |
| Change (%) | 26.15 | 8.06 | 10.00 | -7.02 | -17.27 | -9.43 | -14.46 | -16.59 | -26.34 | -43.22 | -39.12 | -32.41 | 191.01 | 26.73 | 19.93 | 20.11 | -10.98 | 2.60 | -8.05 | |
| % of Revenue | 11.97 | 16.39 | 16.55 | 17.37 | 16.23 | 12.51 | 10.81 | 8.92 | 7.29 | 5.37 | 3.14 | 1.94 | 1.33 | 3.92 | 4.99 | 6.03 | 7.34 | 6.54 | 6.76 | 6.25 |
| Interest Expense | -235 | -223 | -210 | -200 | -192 | -185 | -193 | -224 | -270 | -338 | -415 | -481 | -534 | -559 | -560 | -537 | -524 | -499 | -494 | -501 |
| Change (%) | -5.15 | -5.52 | -5.13 | -3.56 | -3.69 | 3.88 | 16.46 | 20.55 | 25.18 | 22.51 | 16.01 | 11.00 | 4.76 | 0.11 | -4.16 | -2.46 | -4.76 | -1.02 | 1.58 | |
| % of Revenue | -1.70 | -1.75 | -1.54 | -1.40 | -1.35 | -1.21 | -1.20 | -1.35 | -1.60 | -2.00 | -2.52 | -2.97 | -3.33 | -3.54 | -3.56 | -3.44 | -3.40 | -3.24 | -3.24 | -3.31 |
| Net Income | 966 | 1,234 | 1,588 | 1,809 | 1,828 | 1,689 | 1,377 | 1,005 | 1,436 | 1,062 | 699 | 789 | -51 | -310 | -103 | -291 | -205 | 294 | 365 | 478 |
| Change (%) | 27.78 | 28.71 | 13.92 | 1.07 | -7.61 | -18.48 | -27.01 | 42.82 | -25.99 | -34.17 | 12.78 | -106.48 | 507.63 | -66.76 | 182.36 | -29.65 | -243.56 | 24.09 | 30.97 | |
| % of Revenue | 6.98 | 9.68 | 11.63 | 12.65 | 12.85 | 11.05 | 8.60 | 6.05 | 8.47 | 6.27 | 4.26 | 4.87 | -0.32 | -1.97 | -0.66 | -1.87 | -1.33 | 1.92 | 2.40 | 3.15 |
Source: Capital IQ
