Laporan Laba Rugi KN - TTM - Knowles Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Knowles Corporation 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	755	764	802	850	877	868	868	857	802	479	708	585	515	457	446	516	550	554	552	563
Change (%)		1.23	4.96	5.93	3.20	-1.01	0.05	-1.36	-6.40	-40.29	47.79	-17.35	-11.99	-11.25	-2.41	15.70	6.67	0.60	-0.20	1.94
% 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	483	491	508	521	526	508	504	498	472	252	428	342	289	251	236	288	308	310	312	317
Change (%)		1.59	3.59	2.46	1.08	-3.55	-0.77	-1.15	-5.22	-46.64	69.98	-20.09	-15.38	-13.37	-5.82	21.81	7.13	0.49	0.61	1.89
% of Revenue	63.96	64.19	63.35	61.27	60.01	58.47	58.00	58.12	58.85	52.59	60.49	58.48	56.23	54.88	52.96	55.76	56.00	55.93	56.39	56.37

Gross Operating Profit	272	274	294	329	351	360	365	359	330	227	280	243	225	206	210	228	242	244	241	246
Change (%)		0.59	7.42	11.94	6.56	2.79	1.19	-1.64	-8.03	-31.21	23.17	-13.16	-7.21	-8.52	1.75	8.82	6.09	0.74	-1.23	1.99
% of Revenue	36.04	35.81	36.65	38.73	39.99	41.53	42.00	41.88	41.15	47.41	39.51	41.52	43.77	45.12	47.04	44.24	44.00	44.07	43.61	43.63

SG&A	134	131	131	137	141	145	141	135	132	109	129	123	120	126	130	141	146	142	142	142
Change (%)		-2.09	0.00	4.35	2.93	3.34	-2.68	-4.31	-2.51	-17.59	19.04	-5.10	-2.69	5.69	2.69	8.94	3.26	-2.54	-0.21	0.35
% of Revenue	17.71	17.13	16.32	16.07	16.03	16.74	16.28	15.79	16.45	22.70	18.29	21.00	23.22	27.65	29.09	27.39	26.52	25.69	25.69	25.29

R&D	94	93	90	92	93	93	93	89	86	29	79	53	42	32	22	36	38	40	40	40
Change (%)		-1.06	-2.58	2.21	0.43	-0.11	-0.22	-3.56	-3.36	-66.05	168.26	-32.32	-21.05	-22.86	-32.72	62.84	5.92	5.05	0.76	1.01
% of Revenue	12.44	12.15	11.28	10.88	10.59	10.69	10.66	10.42	10.76	6.12	11.11	9.10	8.16	7.09	4.89	6.88	6.83	7.14	7.20	7.14

OpEx	710	714	730	750	760	746	738	722	690	390	636	518	451	409	388	464	492	491	493	500
Change (%)		0.55	2.13	2.77	1.33	-1.86	-1.07	-2.06	-4.48	-43.52	63.16	-18.55	-12.95	-9.20	-5.32	19.81	5.86	-0.06	0.39	1.38
% of Revenue	94.11	93.47	90.95	88.23	86.64	85.90	84.94	84.34	86.06	81.41	89.88	88.58	87.60	89.62	86.94	90.03	89.35	88.76	89.28	88.79

Operating Income	44	50	73	100	117	122	131	134	112	89	72	67	64	47	58	51	59	62	59	63
Change (%)		12.13	45.49	37.74	17.20	4.44	6.86	2.60	-16.69	-20.39	-19.55	-6.70	-4.49	-25.71	22.78	-11.68	14.01	6.14	-4.82	6.59
% of Revenue	5.89	6.53	9.05	11.77	13.36	14.10	15.06	15.66	13.94	18.59	10.12	11.42	12.40	10.38	13.06	9.97	10.65	11.24	10.72	11.21

Interest Expense	-17	-17	-17	-17	-17	-14	-11	-8	-5	-4	-4	-4	-4	-7	-11	-15	-18	-20	-18	-16
Change (%)		1.18	1.75	-0.00	-2.87	-14.79	-22.22	-29.46	-39.24	-18.75	10.26	-0.00	-11.63	94.74	48.65	34.55	22.30	11.05	-8.46	-11.41
% of Revenue	-2.24	-2.24	-2.17	-2.05	-1.93	-1.66	-1.29	-0.92	-0.60	-0.81	-0.61	-0.74	-0.74	-1.62	-2.47	-2.87	-3.29	-3.63	-3.33	-2.89

Net Income	-2	7	28	65	87	150	156	-104	-130	-430	-453	-197	-183	72	80	-193	-209	-238	-242	25
Change (%)		-364.00	327.27	131.56	33.84	72.08	3.72	-166.99	23.92	232.12	5.42	-56.57	-7.06	-139.56	10.64	-340.70	8.35	13.83	1.89	-110.24
% of Revenue	-0.33	0.86	3.52	7.68	9.97	17.33	17.96	-12.20	-16.15	-89.83	-64.08	-33.67	-35.55	15.85	17.97	-37.38	-37.97	-42.96	-43.86	4.40

Source: Capital IQ

GB:0JRJ	US$ 21.03
DE:1K3	€ 18.60

Knowles Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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