Laporan Laba Rugi ATKR - TTM - Atkore Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atkore 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 12-25	2021 03-26	2021 06-25	2021 09-30	2021 12-24	2022 03-25	2022 06-24	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-30	2023 12-29	2024 03-29	2024 06-28	2024 09-30	2024 12-27	2025 03-28	2025 06-27
Revenue	1,765	1,829	2,013	2,482	2,928	3,258	3,601	3,809	3,914	3,907	3,820	3,678	3,519	3,483	3,380	3,284	3,202	3,065	2,974	2,887
Change (%)		3.60	10.05	23.29	17.98	11.26	10.53	5.77	2.76	-0.18	-2.22	-3.73	-4.33	-1.00	-2.96	-2.86	-2.48	-4.27	-2.97	-2.94
% 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	1,274	1,265	1,341	1,566	1,802	1,967	2,133	2,226	2,274	2,287	2,264	2,225	2,179	2,188	2,146	2,120	2,124	2,107	2,122	2,142
Change (%)		-0.68	5.98	16.80	15.07	9.10	8.46	4.35	2.16	0.59	-1.01	-1.72	-2.07	0.39	-1.91	-1.19	0.18	-0.82	0.72	0.96
% of Revenue	72.17	69.18	66.62	63.12	61.56	60.36	59.24	58.44	58.10	58.55	59.27	60.51	61.93	62.80	63.48	64.57	66.34	68.73	71.35	74.21

Gross Operating Profit	491	564	672	915	1,126	1,291	1,468	1,583	1,640	1,620	1,556	1,453	1,340	1,296	1,234	1,163	1,078	958	852	744
Change (%)		14.73	19.20	36.23	22.97	14.71	13.67	7.84	3.61	-1.25	-3.92	-6.65	-7.78	-3.27	-4.73	-5.76	-7.34	-11.08	-11.11	-12.63
% of Revenue	27.83	30.82	33.38	36.88	38.44	39.64	40.76	41.56	41.90	41.45	40.73	39.49	38.07	37.20	36.52	35.43	33.66	31.27	28.65	25.79

SG&A	218	222	227	263	290	307	325	343	365	377	390	394	388	399	400	395	399	389	390	389
Change (%)		2.25	2.16	15.62	10.34	5.94	5.96	5.43	6.31	3.42	3.28	1.07	-1.54	2.76	0.35	-1.21	0.91	-2.36	0.07	-0.02
% of Revenue	12.33	12.16	11.29	10.59	9.90	9.43	9.04	9.01	9.32	9.66	10.20	10.71	11.02	11.44	11.83	12.03	12.45	12.70	13.10	13.49

R&D
Change (%)
% of Revenue

OpEx	1,524	1,520	1,601	1,862	2,126	2,307	2,493	2,603	2,675	2,705	2,701	2,673	2,625	2,646	2,605	2,572	2,578	2,549	2,560	2,577
Change (%)		-0.24	5.29	16.33	14.16	8.53	8.03	4.43	2.76	1.14	-0.17	-1.04	-1.79	0.79	-1.55	-1.24	0.23	-1.15	0.45	0.67
% of Revenue	86.32	83.12	79.52	75.04	72.61	70.83	69.23	68.35	68.34	69.25	70.70	72.67	74.60	75.95	77.06	78.34	80.52	83.15	86.09	89.28

Operating Income	241	309	412	619	802	950	1,108	1,206	1,239	1,202	1,120	1,005	894	838	776	711	624	516	414	309
Change (%)		27.88	33.49	50.29	29.47	18.51	16.59	8.79	2.78	-3.03	-6.83	-10.21	-11.08	-6.29	-7.42	-8.29	-12.31	-17.20	-19.88	-25.24
% of Revenue	13.68	16.88	20.48	24.96	27.39	29.17	30.77	31.65	31.66	30.75	29.30	27.33	25.40	24.05	22.94	21.66	19.48	16.85	13.91	10.72

Interest Expense	-40	-38	-36	-34	-33	-32	-31	-30	-31	-33	-34	-36	-35	-34	-33	-35	-36	-36	-36	-35
Change (%)		-5.91	-5.70	-3.74	-3.85	-4.06	-2.86	-2.76	2.89	8.38	2.89	4.20	-1.16	-4.81	-0.46	3.78	2.71	1.17	-0.17	-2.98
% of Revenue	-2.27	-2.06	-1.77	-1.38	-1.12	-0.97	-0.85	-0.78	-0.78	-0.85	-0.90	-0.97	-1.00	-0.96	-0.99	-1.06	-1.11	-1.17	-1.21	-1.21

Net Income	152	203	288	440	588	708	816	895	913	882	823	770	690	655	619	541	473	381	193	112
Change (%)		33.01	42.32	52.45	33.74	20.38	15.34	9.68	2.04	-3.43	-6.72	-6.44	-10.38	-5.09	-5.53	-12.59	-12.54	-19.47	-49.37	-41.73
% of Revenue	8.63	11.08	14.32	17.71	20.08	21.72	22.67	23.50	23.34	22.58	21.54	20.93	19.61	18.80	18.30	16.47	14.77	12.42	6.48	3.89

Source: Capital IQ

US:ATKR	US$ 59.27
DE:AOA	€ 49.62

Atkore Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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