Laporan Laba Rugi BXE - TTM - CDW Holding Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CDW Holding Limited 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	112	112	119	126	135	143	143	142	145	148	145	142	126	109	103	96	91	86	86	85
Change (%)		0.23	6.27	5.90	6.91	6.46	-0.37	-0.37	2.04	2.00	-1.96	-2.00	-11.59	-13.11	-5.92	-6.29	-5.45	-5.77	-0.32	-0.32
% 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	88	89	96	103	110	117	117	116	119	122	120	117	104	91	85	80	76	72	72	72
Change (%)		0.97	7.54	7.01	7.00	6.54	-0.48	-0.48	2.72	2.64	-2.21	-2.26	-11.29	-12.73	-5.75	-6.10	-4.90	-5.15	0.07	0.07
% of Revenue	79.26	79.84	80.80	81.64	81.71	81.77	81.68	81.59	82.13	82.65	82.44	82.23	82.50	82.86	83.01	83.17	83.66	84.21	84.54	84.87

Gross Operating Profit	23	23	23	23	25	26	26	26	26	26	25	25	22	19	17	16	15	14	13	13
Change (%)		-2.58	1.26	1.24	6.50	6.11	0.12	0.12	-0.96	-0.96	-0.78	-0.79	-12.97	-14.90	-6.71	-7.19	-8.19	-8.92	-2.40	-2.46
% of Revenue	20.74	20.16	19.20	18.36	18.29	18.23	18.32	18.41	17.87	17.35	17.56	17.77	17.50	17.14	16.99	16.83	16.34	15.79	15.46	15.13

SG&A	21	20	21	21	22	22	23	23	22	22	21	21	20	20	20	19	19	18	17	16
Change (%)		-4.62	3.50	3.38	2.40	2.34	1.50	1.48	-3.12	-3.23	-2.09	-2.13	-2.49	-2.55	-0.70	-0.70	-2.55	-2.62	-6.16	-6.57
% of Revenue	18.80	17.89	17.43	17.01	16.29	15.66	15.95	16.25	15.43	14.64	14.62	14.60	16.10	18.06	19.06	20.20	20.82	21.51	20.25	18.98

R&D
Change (%)
% of Revenue

OpEx	109	109	117	124	132	140	139	139	142	144	141	138	124	110	105	99	95	91	90	89
Change (%)		-0.09	6.75	6.32	6.26	5.89	-0.15	-0.15	1.74	1.71	-2.17	-2.22	-9.98	-11.09	-4.88	-5.13	-4.41	-4.61	-1.18	-1.19
% of Revenue	98.05	97.74	98.17	98.56	97.96	97.43	97.64	97.85	97.56	97.29	97.08	96.87	98.63	100.92	102.04	103.31	104.44	105.72	104.81	103.90

Operating Income	2	3	2	2	3	4	3	3	4	4	4	4	2	-1	-2	-3	-4	-5	-4	-3
Change (%)		16.60	-14.26	-16.63	51.60	34.04	-8.43	-9.20	15.61	13.51	5.46	5.17	-61.33	-158.63	107.73	51.86	27.07	21.30	-16.14	-19.25
% of Revenue	1.95	2.26	1.83	1.44	2.04	2.57	2.36	2.15	2.44	2.71	2.92	3.13	1.37	-0.92	-2.04	-3.31	-4.44	-5.72	-4.81	-3.90

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		-2.97	5.78	5.47	-3.51	-3.63	6.23	5.86	35.86	26.39	8.32	7.68	-18.41	-22.57	-16.94	-20.39	6.97	6.51	2.29	2.24
% of Revenue	-0.27	-0.26	-0.26	-0.26	-0.24	-0.21	-0.23	-0.24	-0.32	-0.40	-0.44	-0.48	-0.45	-0.40	-0.35	-0.30	-0.34	-0.38	-0.39	-0.40

Net Income	1	1	1	1	2	2	3	5	9	14	14	13	6	-1	-2	-3	-4	-4	-4	-3
Change (%)		135.28	-24.73	-32.85	107.72	51.86	46.64	31.80	108.63	52.07	-5.08	-5.36	-54.14	-118.06	92.35	48.01	22.33	18.25	-15.90	-18.91
% of Revenue	0.56	1.32	0.93	0.59	1.15	1.64	2.41	3.19	6.53	9.74	9.43	9.10	4.72	-0.98	-2.01	-3.17	-4.10	-5.15	-4.34	-3.53

Source: Capital IQ

CDW Holding Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)