Laporan Laba Rugi (TTM)
Laporan Laba Rugi CHS Inc. - Preferred Stock 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,501 | 31,222 | 34,911 | 38,448 | 40,613 | 42,626 | 44,833 | 47,792 | 49,677 | 50,651 | 49,539 | 45,590 | 44,215 | 41,995 | 39,578 | 39,261 | 37,165 | 35,873 | 36,031 |
| Change (%) | 5.84 | 11.82 | 10.13 | 5.63 | 4.96 | 5.18 | 6.60 | 3.94 | 1.96 | -2.19 | -7.97 | -3.02 | -5.02 | -5.76 | -0.80 | -5.34 | -3.47 | 0.44 | |
| % 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 |
| Cost Of Sales | 28,666 | 30,601 | 34,194 | 37,497 | 39,320 | 41,165 | 43,043 | 45,665 | 47,191 | 48,050 | 46,908 | 43,214 | 42,073 | 39,872 | 37,661 | 37,510 | 35,658 | 34,656 | 34,951 |
| Change (%) | 6.75 | 11.74 | 9.66 | 4.86 | 4.69 | 4.56 | 6.09 | 3.34 | 1.82 | -2.38 | -7.88 | -2.64 | -5.23 | -5.54 | -0.40 | -4.94 | -2.81 | 0.85 | |
| % of Revenue | 97.17 | 98.01 | 97.95 | 97.53 | 96.82 | 96.57 | 96.01 | 95.55 | 95.00 | 94.86 | 94.69 | 94.79 | 95.16 | 94.94 | 95.16 | 95.54 | 95.94 | 96.61 | 97.00 |
| Gross Operating Profit | 834 | 621 | 717 | 951 | 1,293 | 1,460 | 1,790 | 2,127 | 2,486 | 2,601 | 2,632 | 2,376 | 2,142 | 2,124 | 1,917 | 1,751 | 1,507 | 1,217 | 1,079 |
| Change (%) | -25.57 | 15.50 | 32.64 | 35.93 | 12.94 | 22.57 | 18.82 | 16.89 | 4.64 | 1.16 | -9.70 | -9.86 | -0.86 | -9.73 | -8.65 | -13.95 | -19.21 | -11.33 | |
| % of Revenue | 2.83 | 1.99 | 2.05 | 2.47 | 3.18 | 3.43 | 3.99 | 4.45 | 5.00 | 5.14 | 5.31 | 5.21 | 4.84 | 5.06 | 4.84 | 4.46 | 4.06 | 3.39 | 3.00 |
| SG&A | 698 | 659 | 668 | 741 | 775 | 861 | 919 | 995 | 1,026 | 1,022 | 1,051 | 1,022 | 1,040 | 1,095 | 1,136 | 1,155 | 1,162 | 1,115 | 1,062 |
| Change (%) | -5.62 | 1.38 | 10.84 | 4.59 | 11.16 | 6.76 | 8.20 | 3.13 | -0.40 | 2.89 | -2.83 | 1.76 | 5.33 | 3.75 | 1.62 | 0.67 | -4.04 | -4.76 | |
| % of Revenue | 2.37 | 2.11 | 1.91 | 1.93 | 1.91 | 2.02 | 2.05 | 2.08 | 2.06 | 2.02 | 2.12 | 2.24 | 2.35 | 2.61 | 2.87 | 2.94 | 3.13 | 3.11 | 2.95 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 29,364 | 31,261 | 34,862 | 38,237 | 40,095 | 42,026 | 43,963 | 46,659 | 48,216 | 49,071 | 47,959 | 44,235 | 43,112 | 40,967 | 38,797 | 38,664 | 36,820 | 35,771 | 36,014 |
| Change (%) | 6.46 | 11.52 | 9.68 | 4.86 | 4.82 | 4.61 | 6.13 | 3.34 | 1.77 | -2.27 | -7.76 | -2.54 | -4.98 | -5.30 | -0.34 | -4.77 | -2.85 | 0.68 | |
| % of Revenue | 99.54 | 100.12 | 99.86 | 99.45 | 98.72 | 98.59 | 98.06 | 97.63 | 97.06 | 96.88 | 96.81 | 97.03 | 97.51 | 97.55 | 98.03 | 98.48 | 99.07 | 99.72 | 99.95 |
| Operating Income | 136 | -38 | 49 | 211 | 519 | 599 | 871 | 1,132 | 1,460 | 1,580 | 1,580 | 1,355 | 1,103 | 1,029 | 781 | 597 | 345 | 102 | 17 |
| Change (%) | -127.98 | -229.00 | 329.23 | 146.06 | 15.58 | 45.28 | 30.03 | 28.97 | 8.17 | 0.03 | -14.27 | -18.61 | -6.70 | -24.07 | -23.59 | -42.22 | -70.37 | -83.07 | |
| % of Revenue | 0.46 | -0.12 | 0.14 | 0.55 | 1.28 | 1.41 | 1.94 | 2.37 | 2.94 | 3.12 | 3.19 | 2.97 | 2.49 | 2.45 | 1.97 | 1.52 | 0.93 | 0.28 | 0.05 |
| Interest Expense | -107 | -102 | -105 | -105 | -103 | -99 | -102 | -114 | -124 | -135 | -140 | -137 | -134 | -123 | -110 | -104 | -102 | -102 | -123 |
| Change (%) | -4.26 | 2.27 | -0.25 | -1.55 | -3.58 | 3.13 | 11.51 | 8.60 | 8.71 | 3.60 | -1.56 | -2.64 | -7.85 | -10.97 | -5.21 | -1.90 | -0.25 | 20.31 | |
| % of Revenue | -0.36 | -0.33 | -0.30 | -0.27 | -0.25 | -0.23 | -0.23 | -0.24 | -0.25 | -0.27 | -0.28 | -0.30 | -0.30 | -0.29 | -0.28 | -0.27 | -0.27 | -0.28 | -0.34 |
| Net Income | 314 | 151 | 326 | 554 | 936 | 1,193 | 1,496 | 1,679 | 2,009 | 2,083 | 2,054 | 1,900 | 1,641 | 1,519 | 1,269 | 1,102 | 824 | 578 | 513 |
| Change (%) | -52.09 | 116.87 | 69.67 | 69.01 | 27.47 | 25.39 | 12.18 | 19.70 | 3.65 | -1.40 | -7.46 | -13.66 | -7.44 | -16.48 | -13.10 | -25.23 | -29.86 | -11.26 | |
| % of Revenue | 1.07 | 0.48 | 0.94 | 1.44 | 2.31 | 2.80 | 3.34 | 3.51 | 4.04 | 4.11 | 4.15 | 4.17 | 3.71 | 3.62 | 3.21 | 2.81 | 2.22 | 1.61 | 1.42 |
Source: Capital IQ
