Laporan Laba Rugi 0Y5C - TTM - Allegion plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Allegion plc 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	2,712	2,720	2,740	2,897	2,886	2,867	2,897	2,923	3,120	3,272	3,471	3,611	3,615	3,651	3,622	3,675	3,724	3,772	3,820	3,877
Change (%)		0.29	0.72	5.75	-0.39	-0.63	1.02	0.90	6.73	4.88	6.09	4.02	0.12	0.99	-0.80	1.47	1.34	1.29	1.27	1.48
% 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	1,535	1,541	1,556	1,640	1,647	1,662	1,700	1,732	1,861	1,950	2,047	2,099	2,068	2,069	2,040	2,066	2,087	2,104	2,121	2,139
Change (%)		0.40	0.99	5.36	0.45	0.93	2.29	1.86	7.46	4.73	4.98	2.57	-1.48	0.06	-1.43	1.31	0.99	0.81	0.80	0.86
% of Revenue	56.60	56.66	56.81	56.61	57.09	57.98	58.70	59.26	59.67	59.58	58.96	58.14	57.21	56.68	56.32	56.23	56.04	55.77	55.51	55.17

Gross Operating Profit	1,177	1,179	1,183	1,257	1,238	1,205	1,196	1,191	1,258	1,322	1,425	1,512	1,547	1,582	1,582	1,608	1,637	1,668	1,700	1,738
Change (%)		0.14	0.36	6.25	-1.49	-2.70	-0.72	-0.46	5.67	5.10	7.74	6.10	2.34	2.24	0.03	1.67	1.79	1.92	1.86	2.25
% of Revenue	43.40	43.34	43.19	43.39	42.91	42.02	41.30	40.74	40.33	40.42	41.04	41.86	42.79	43.32	43.68	43.77	43.96	44.23	44.49	44.83

SG&A	640	631	628	652	656	663	663	652	676	696	752	808	834	846	845	847	853	876	883	911
Change (%)		-1.45	-0.51	3.74	0.74	1.05	0.02	-1.75	3.74	2.96	8.02	7.42	3.24	1.40	-0.09	0.22	0.74	2.72	0.78	3.14
% of Revenue	23.62	23.21	22.92	22.49	22.74	23.13	22.90	22.30	21.67	21.28	21.66	22.37	23.07	23.16	23.33	23.04	22.91	23.23	23.11	23.49

R&D
Change (%)
% of Revenue

OpEx	2,176	2,172	2,184	2,291	2,304	2,326	2,364	2,384	2,538	2,646	2,798	2,907	2,902	2,915	2,885	2,913	2,940	2,980	3,004	3,050
Change (%)		-0.15	0.56	4.90	0.53	0.96	1.64	0.85	6.44	4.26	5.78	3.87	-0.17	0.45	-1.04	0.99	0.92	1.36	0.80	1.53
% of Revenue	80.21	79.87	79.74	79.10	79.83	81.11	81.60	81.56	81.34	80.86	80.62	80.51	80.28	79.84	79.65	79.28	78.94	79.00	78.62	78.66

Operating Income	537	548	555	606	582	542	533	539	582	626	673	704	713	736	737	762	784	792	817	827
Change (%)		2.05	1.37	9.08	-3.88	-6.92	-1.62	1.14	8.00	7.59	7.42	4.62	1.29	3.21	0.16	3.32	2.95	1.05	3.07	1.29
% of Revenue	19.79	20.13	20.26	20.90	20.17	18.89	18.40	18.44	18.66	19.14	19.38	19.49	19.72	20.16	20.35	20.72	21.06	21.00	21.38	21.34

Interest Expense	-52	-51	-50	-50	-49	-50	-50	-55	-65	-76	-88	-94	-94	-93	-92	-94	-100	-102	-104	-103
Change (%)		-1.92	-1.17	-1.19	-1.20	1.83	-0.80	9.64	19.78	16.06	15.42	7.42	-0.21	-0.85	-0.75	1.52	6.29	2.31	1.76	-0.48
% of Revenue	-1.92	-1.88	-1.84	-1.72	-1.71	-1.75	-1.72	-1.87	-2.10	-2.32	-2.52	-2.61	-2.60	-2.55	-2.55	-2.55	-2.68	-2.70	-2.72	-2.66

Net Income	302	314	422	467	464	483	468	464	436	458	488	515	557	540	541	554	572	598	622	626
Change (%)		4.18	34.23	10.67	-0.73	4.21	-3.11	-0.77	-6.22	5.17	6.66	5.51	8.09	-3.00	0.06	2.48	3.23	4.46	4.08	0.69
% of Revenue	11.12	11.56	15.40	16.12	16.06	16.84	16.16	15.89	13.96	14.00	14.07	14.27	15.41	14.80	14.93	15.08	15.36	15.84	16.28	16.15

Source: Capital IQ

US:ALLE	US$ 171.86
IT:1ALLE	€ 147.00
DE:60A	€ 145.00

Allegion plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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