Laporan Laba Rugi LIN1 N - TTM - Linde plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Linde 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	27,051	27,243	27,747	28,954	29,767	30,793	31,761	32,634	33,763	33,364	33,346	33,093	32,451	32,854	32,761	32,824	33,025	33,005	33,017	33,245
Change (%)		0.71	1.85	4.35	2.81	3.45	3.14	2.75	3.46	-1.18	-0.05	-0.76	-1.94	1.24	-0.28	0.19	0.61	-0.06	0.04	0.69
% 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	15,496	15,383	15,594	16,169	16,702	17,543	18,287	19,033	19,950	19,450	19,083	18,459	17,488	17,492	17,277	17,212	17,254	17,143	17,084	17,139
Change (%)		-0.73	1.37	3.69	3.30	5.04	4.24	4.08	4.82	-2.51	-1.89	-3.27	-5.26	0.02	-1.23	-0.38	0.24	-0.64	-0.34	0.32
% of Revenue	57.28	56.47	56.20	55.84	56.11	56.97	57.58	58.32	59.09	58.30	57.23	55.78	53.89	53.24	52.74	52.44	52.25	51.94	51.74	51.55

Gross Operating Profit	11,555	11,860	12,153	12,785	13,065	13,250	13,474	13,601	13,813	13,914	14,263	14,634	14,963	15,362	15,484	15,612	15,771	15,862	15,933	16,106
Change (%)		2.64	2.47	5.20	2.19	1.42	1.69	0.94	1.56	0.73	2.51	2.60	2.25	2.67	0.79	0.83	1.02	0.58	0.45	1.09
% of Revenue	42.72	43.53	43.80	44.16	43.89	43.03	42.42	41.68	40.91	41.70	42.77	44.22	46.11	46.76	47.26	47.56	47.75	48.06	48.26	48.45

SG&A	3,079	3,016	2,938	2,996	3,015	2,997	2,997	2,933	2,902	2,870	2,909	2,988	3,044	3,131	3,164	3,167	3,172	3,147	3,067	3,087
Change (%)		-2.05	-2.59	1.97	0.63	-0.60	0.00	-2.14	-1.06	-1.10	1.36	2.72	1.87	2.86	1.05	0.09	0.16	-0.79	-2.54	0.65
% of Revenue	11.38	11.07	10.59	10.35	10.13	9.73	9.44	8.99	8.60	8.60	8.72	9.03	9.38	9.53	9.66	9.65	9.60	9.53	9.29	9.29

R&D	163	152	143	143	143	143	143	146	145	143	144	142	143	146	148	149	150	150	150	152
Change (%)		-6.75	-5.92	0.00	0.00	0.00	0.00	2.10	-0.68	-1.38	0.70	-1.39	0.70	2.10	1.37	0.68	0.67	0.00	0.00	1.33
% of Revenue	0.60	0.56	0.52	0.49	0.48	0.46	0.45	0.45	0.43	0.43	0.43	0.43	0.44	0.44	0.45	0.45	0.45	0.45	0.45	0.46

OpEx	23,241	23,137	23,337	24,029	24,558	25,292	25,974	26,583	27,411	26,709	26,233	25,592	24,522	24,585	24,386	24,251	24,296	24,116	23,935	24,001
Change (%)		-0.45	0.86	2.97	2.20	2.99	2.70	2.34	3.11	-2.56	-1.78	-2.44	-4.18	0.26	-0.81	-0.55	0.19	-0.74	-0.75	0.28
% of Revenue	85.92	84.93	84.11	82.99	82.50	82.14	81.78	81.46	81.19	80.05	78.67	77.33	75.57	74.83	74.44	73.88	73.57	73.07	72.49	72.19

Operating Income	3,810	4,106	4,410	4,925	5,209	5,501	5,787	6,051	6,352	6,655	7,113	7,501	7,929	8,269	8,375	8,573	8,729	8,889	9,082	9,244
Change (%)		7.77	7.40	11.68	5.77	5.61	5.20	4.56	4.97	4.77	6.88	5.45	5.71	4.29	1.28	2.36	1.82	1.83	2.17	1.78
% of Revenue	14.08	15.07	15.89	17.01	17.50	17.86	18.22	18.54	18.81	19.95	21.33	22.67	24.43	25.17	25.56	26.12	26.43	26.93	27.51	27.81

Interest Expense	-296	-239	-235	-264	-205	-170	-159	-127	-156	-215	-243	-197	-312	-413	-441	-525	-487	-487	-482	-371
Change (%)		-19.26	-1.67	12.34	-22.35	-17.07	-6.47	-20.13	22.83	37.82	13.02	-18.93	58.38	32.37	6.78	19.05	-7.24	-0.00	-1.03	-23.03
% of Revenue	-1.09	-0.88	-0.85	-0.91	-0.69	-0.55	-0.50	-0.39	-0.46	-0.64	-0.73	-0.60	-0.96	-1.26	-1.35	-1.60	-1.47	-1.48	-1.46	-1.12

Net Income	2,242	2,501	2,908	3,291	3,570	3,826	4,020	3,551	3,845	4,147	4,489	5,692	5,984	6,199	6,310	6,398	6,383	6,565	6,611	6,714
Change (%)		11.55	16.27	13.17	8.48	7.17	5.07	-11.67	8.28	7.85	8.25	26.80	5.13	3.59	1.79	1.39	-0.23	2.85	0.70	1.56
% of Revenue	8.29	9.18	10.48	11.37	11.99	12.42	12.66	10.88	11.39	12.43	13.46	17.20	18.44	18.87	19.26	19.49	19.33	19.89	20.02	20.20

Source: Capital IQ

AT:LIN
IT:1LINUS	€ 407.40
GB:0M2B	€ 398.80
DE:WM2
US:LIN	US$ 469.52
DE:LIN	€ 398.40
BG:LIN

Linde plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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