Laporan Laba Rugi CSWI - TTM - CSW Industrials, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CSW Industrials, 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 12-31	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	378	384	419	490	540	587	626	665	701	736	758	761	774	778	793	816	840	859	878	916
Change (%)		1.64	9.07	16.77	10.35	8.58	6.81	6.17	5.35	4.97	3.04	0.45	1.64	0.50	1.95	2.88	2.98	2.22	2.29	4.27
% 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	204	209	235	279	315	349	365	392	410	430	440	437	440	435	442	450	461	474	485	514
Change (%)		2.24	12.39	18.76	12.96	10.91	4.50	7.36	4.65	4.96	2.18	-0.53	0.49	-0.98	1.58	1.71	2.52	2.72	2.42	6.07
% of Revenue	54.01	54.32	55.98	56.93	58.28	59.53	58.25	58.90	58.51	58.50	58.01	57.45	56.80	55.96	55.76	55.13	54.88	55.15	55.22	56.18

Gross Operating Profit	174	176	185	211	225	237	262	273	291	305	318	324	334	342	351	366	379	385	393	401
Change (%)		0.95	5.13	14.24	6.89	5.33	10.20	4.51	6.36	4.97	4.26	1.80	3.18	2.45	2.42	4.35	3.54	1.62	2.14	2.04
% of Revenue	45.99	45.68	44.02	43.07	41.72	40.47	41.75	41.10	41.49	41.50	41.99	42.55	43.20	44.04	44.24	44.87	45.12	44.85	44.78	43.82

SG&A	111	119	111	123	134	137	153	159	167	171	174	176	179	183	184	189	192	195	203	212
Change (%)		7.22	-7.27	11.69	8.58	1.99	12.00	3.53	5.14	2.86	1.74	0.81	2.07	2.07	0.21	2.94	1.79	1.31	4.33	4.04
% of Revenue	29.41	31.02	26.37	25.22	24.82	23.31	24.45	23.84	23.79	23.31	23.02	23.10	23.20	23.56	23.16	23.17	22.90	22.70	23.15	23.10

R&D	4	4	4	4	4	4	5	5	5	5	5	5	5	5	6	6	6	6	5	5
Change (%)		0.00	4.65	0.00	0.00	0.00	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.92	0.00	0.00	0.00	-10.17	0.00
% of Revenue	1.14	1.12	1.07	0.92	0.83	0.77	0.77	0.72	0.69	0.65	0.63	0.63	0.62	0.62	0.74	0.72	0.70	0.69	0.60	0.58

OpEx	320	332	350	407	453	490	523	555	581	607	619	618	624	623	632	645	659	674	694	731
Change (%)		3.94	5.24	16.28	11.49	8.16	6.61	6.17	4.75	4.32	2.04	-0.15	0.94	-0.10	1.34	2.05	2.28	2.29	2.86	5.43
% of Revenue	84.55	86.46	83.42	83.07	83.94	83.61	83.46	83.46	82.98	82.47	81.66	81.18	80.62	80.14	79.66	79.02	78.49	78.54	78.97	79.85

Operating Income	58	52	69	83	87	96	104	110	119	129	139	143	150	154	161	171	181	184	185	184
Change (%)		-10.92	33.58	19.22	4.73	10.76	7.81	6.17	8.40	8.12	7.77	3.12	4.66	2.98	4.41	6.11	5.59	2.00	0.22	-0.10
% of Revenue	15.45	13.54	16.58	16.93	16.06	16.39	16.54	16.54	17.02	17.53	18.34	18.82	19.38	19.86	20.34	20.98	21.51	21.46	21.03	20.15

Interest Expense	-1	-1	-2	-4	-5	-5	-5	-6	-7	-10	-13	-15	-16	-14	-13	-11	-9	-5	-0
Change (%)		16.15	81.08	51.20	31.78	15.06	-0.26	4.51	29.46	40.89	27.04	16.86	1.29	-9.18	-10.32	-11.70	-17.49	-51.16	-94.06
% of Revenue	-0.30	-0.34	-0.57	-0.74	-0.88	-0.93	-0.87	-0.86	-1.05	-1.41	-1.74	-2.03	-2.02	-1.82	-1.60	-1.38	-1.10	-0.53	-0.03

Net Income	50	45	40	49	50	57	66	75	82	88	96	98	103	97	102	110	116	133	137	139
Change (%)		-9.88	-11.37	21.20	3.74	13.80	15.70	13.53	8.17	7.72	9.81	1.21	5.87	-6.17	4.84	7.85	5.47	15.33	2.48	1.71
% of Revenue	13.28	11.77	9.57	9.93	9.33	9.78	10.60	11.33	11.63	11.94	12.72	12.82	13.35	12.47	12.82	13.44	13.77	15.53	15.56	15.18

Source: Capital IQ

US:CSW	US$ 265.58
DE:UCI	€ 222.00

CSW Industrials, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings