Laporan Laba Rugi ULI - TTM - United States Lime & Minerals, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United States Lime & Minerals, 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	158	161	164	176	184	189	198	210	224	236	252	266	274	281	286	289	303	318	337	352
Change (%)		1.92	2.01	7.08	4.89	2.78	4.88	5.71	6.74	5.44	6.72	5.35	3.17	2.70	1.75	0.90	5.04	4.74	6.16	4.44
% 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	94	94	94	99	104	109	116	127	136	144	150	152	155	155	153	148	147	150	154	162
Change (%)		-0.65	0.67	5.04	5.36	4.72	6.10	9.77	6.47	6.10	4.01	1.61	1.71	0.17	-1.24	-3.33	-0.37	1.72	2.63	5.00
% of Revenue	59.84	58.33	57.56	56.46	56.72	57.79	58.46	60.70	60.55	60.93	59.38	57.27	56.46	55.07	53.45	51.21	48.58	47.18	45.61	45.85

Gross Operating Profit	63	67	70	76	80	80	82	82	88	92	102	113	119	126	133	141	156	168	183	191
Change (%)		5.75	3.89	9.86	4.28	0.24	3.22	-0.01	7.16	4.42	10.94	10.83	5.13	5.98	5.41	5.75	10.71	7.59	9.31	3.97
% of Revenue	40.16	41.67	42.44	43.54	43.28	42.21	41.54	39.30	39.45	39.07	40.62	42.73	43.54	44.93	46.55	48.79	51.42	52.82	54.39	54.15

SG&A	12	12	12	12	12	13	13	14	15	16	16	17	17	17	18	19	19	19	20	22
Change (%)		-0.82	-1.25	0.63	1.95	4.18	4.42	6.64	2.78	5.84	3.32	2.93	4.91	0.50	3.99	3.10	3.32	-1.38	7.42	6.38
% of Revenue	7.78	7.57	7.33	6.89	6.70	6.79	6.76	6.82	6.56	6.59	6.38	6.23	6.34	6.20	6.34	6.48	6.37	6.00	6.07	6.18

R&D
Change (%)
% of Revenue

OpEx	127	127	128	133	139	143	150	163	172	181	188	192	195	196	195	190	191	193	198	207
Change (%)		0.12	0.91	4.10	4.25	2.83	5.00	8.36	5.72	5.56	3.78	1.76	1.92	0.36	-0.52	-2.34	0.11	1.18	2.82	4.65
% of Revenue	80.35	78.92	78.07	75.90	75.43	75.47	75.56	77.45	76.71	76.80	74.69	72.14	71.26	69.64	68.09	65.90	62.81	60.68	58.77	58.89

Operating Income	31	34	36	42	45	46	49	47	52	55	64	74	79	85	91	98	113	125	139	145
Change (%)		9.29	6.14	17.70	6.91	2.62	4.51	-2.48	10.25	5.03	16.44	15.96	6.43	8.51	6.93	7.80	14.56	10.74	11.31	4.13
% of Revenue	19.65	21.08	21.93	24.10	24.57	24.53	24.44	22.55	23.29	23.20	25.31	27.86	28.74	30.36	31.91	34.10	37.19	39.32	41.23	41.11

Interest Expense	-0	-0	-0	-0	-0		-0	-0	-0		-0	-0
Change (%)		0.40	-0.00	-0.00	0.40			0.40	-75.00			746.43
% of Revenue	-0.16	-0.15	-0.15	-0.14	-0.14		-0.13	-0.12	-0.03		-0.01	-0.09

Net Income	26	28	30	35	37	37	39	38	42	45	54	63	68	75	80	86	99	109	121	125
Change (%)		8.71	5.27	16.80	5.72	0.98	4.42	-2.21	11.68	7.54	18.57	17.59	7.91	9.08	7.16	7.94	14.64	10.11	10.73	3.96
% of Revenue	16.47	17.56	18.12	19.77	19.92	19.57	19.49	18.03	18.86	19.24	21.37	23.86	24.95	26.50	27.91	29.86	32.59	34.26	35.73	35.57

Source: Capital IQ

United States Lime & Minerals, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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