Laporan Laba Rugi ALGM - TTM - Allegro MicroSystems, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Allegro MicroSystems, 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 09-25	2020 12-25	2021 03-26	2021 06-25	2021 09-24	2021 12-24	2022 03-25	2022 06-24	2022 09-23	2022 12-23	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2024 12-27	2025 03-28	2025 06-27
Revenue	586	591	591	664	721	743	769	798	842	905	974	1,034	1,072	1,078	1,049	938	850	773	725	761
Change (%)		0.79	0.09	12.37	8.57	3.07	3.39	3.85	5.52	7.38	7.65	6.22	3.66	0.58	-2.68	-10.61	-9.39	-9.07	-6.18	5.03
% 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	328	318	312	337	359	354	361	370	381	405	428	449	459	474	475	447	432	408	402	422
Change (%)		-3.18	-1.68	7.77	6.78	-1.53	2.07	2.41	3.04	6.25	5.57	4.90	2.31	3.26	0.21	-5.94	-3.20	-5.67	-1.41	4.96
% of Revenue	55.98	53.78	52.82	50.66	49.83	47.60	46.99	46.34	45.25	44.78	43.91	43.37	42.81	43.95	45.25	47.62	50.87	52.78	55.46	55.43

Gross Operating Profit	258	273	279	328	362	390	407	428	461	499	546	586	613	604	575	491	418	365	323	339
Change (%)		5.84	2.14	17.52	10.42	7.65	4.59	5.13	7.66	8.31	9.33	7.25	4.69	-1.43	-4.94	-14.48	-15.03	-12.60	-11.51	5.12
% of Revenue	44.02	46.22	47.18	49.34	50.17	52.40	53.01	53.66	54.75	55.22	56.09	56.63	57.19	56.05	54.75	52.38	49.13	47.22	44.54	44.57

SG&A	82	128	153	145	160	133	149	190	191	187	192	166	173	192	180	176	171	156	159	166
Change (%)		56.59	19.92	-5.30	9.89	-16.44	11.61	27.27	0.86	-2.30	2.75	-13.31	3.93	11.09	-6.19	-2.24	-2.88	-8.65	1.83	4.62
% of Revenue	13.95	21.67	25.96	21.88	22.14	17.95	19.38	23.74	22.70	20.65	19.71	16.09	16.13	17.82	17.17	18.78	20.13	20.22	21.95	21.86

R&D	99	105	109	114	118	118	122	126	132	141	151	160	168	173	177	179	179	178	177	178
Change (%)		5.43	3.59	4.64	3.93	-0.50	3.66	3.54	4.73	7.03	6.65	6.04	4.91	2.86	2.32	1.26	0.05	-0.60	-0.45	0.73
% of Revenue	16.97	17.76	18.38	17.11	16.38	15.81	15.85	15.81	15.69	15.64	15.49	15.47	15.66	16.01	16.83	19.07	21.06	23.02	24.42	23.42

OpEx	509	551	574	596	637	605	632	686	705	733	770	775	800	839	832	802	782	742	738	767
Change (%)		8.09	4.34	3.69	6.99	-5.08	4.48	8.49	2.75	4.08	5.06	0.59	3.20	4.87	-0.82	-3.61	-2.40	-5.16	-0.50	3.87
% of Revenue	86.90	93.20	97.16	89.65	88.35	81.36	82.22	85.89	83.64	81.07	79.12	74.93	74.59	77.77	79.26	85.47	92.06	96.02	101.84	100.71

Operating Income	77	40	17	69	84	139	137	113	138	171	203	259	272	240	218	136	67	31	-13	-5
Change (%)		-47.65	-58.25	309.68	22.27	64.88	-1.38	-17.58	22.38	24.25	18.72	27.55	5.04	-12.02	-9.16	-37.38	-50.51	-54.44	-143.33	-59.23
% of Revenue	13.10	6.80	2.84	10.35	11.65	18.64	17.78	14.11	16.36	18.93	20.88	25.07	25.41	22.23	20.74	14.53	7.94	3.98	-1.84	-0.71

Interest Expense	-0	-2	-4	-3	-5	-3	-2	-2	-2	-2	-2	-3	-3	-6	-11	-15	-25	-29	-30	-31
Change (%)		4,862.50	92.85	-14.81	46.00	-42.26	-9.09	-2.68	-25.45	10.26	16.86	21.02	2.41	111.95	75.41	42.81	62.42	15.65	5.17	3.23
% of Revenue	-0.01	-0.34	-0.65	-0.49	-0.66	-0.37	-0.33	-0.30	-0.22	-0.22	-0.24	-0.27	-0.27	-0.57	-1.03	-1.64	-2.94	-3.74	-4.19	-4.12

Net Income	37	23	18	41	64	102	119	102	119	151	187	238	253	222	153	74	-25	-65	-73	-69
Change (%)		-38.28	-20.58	127.27	57.85	59.05	16.57	-14.59	17.09	26.45	24.08	27.01	6.30	-12.32	-31.15	-51.43	-133.87	160.05	11.76	-6.09
% of Revenue	6.25	3.83	3.04	6.14	8.93	13.78	15.53	12.78	14.18	16.69	19.24	23.01	23.60	20.57	14.55	7.91	-2.96	-8.45	-10.07	-9.00

Source: Capital IQ

Allegro MicroSystems, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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