Laporan Laba Rugi (TTM)
Laporan Laba Rugi Knight-Swift Transportation Holdings 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 | 4,593 | 4,674 | 4,772 | 5,027 | 5,459 | 5,998 | 6,602 | 7,247 | 7,502 | 7,429 | 7,239 | 6,830 | 6,953 | 7,142 | 7,327 | 7,621 | 7,478 | 7,410 | 7,412 | 7,427 |
| Change (%) | 1.77 | 2.10 | 5.34 | 8.59 | 9.87 | 10.07 | 9.78 | 3.51 | -0.98 | -2.56 | -5.64 | 1.80 | 2.71 | 2.60 | 4.01 | -1.88 | -0.90 | 0.03 | 0.21 | |
| % 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 | 3,225 | 3,218 | 3,254 | 3,406 | 3,689 | 4,030 | 4,421 | 4,842 | 5,029 | 5,018 | 4,914 | 4,679 | 4,893 | 5,177 | 5,436 | 5,744 | 5,667 | 5,606 | 5,612 | 5,634 |
| Change (%) | -0.24 | 1.12 | 4.67 | 8.32 | 9.24 | 9.71 | 9.52 | 3.86 | -0.22 | -2.08 | -4.77 | 4.56 | 5.82 | 5.01 | 5.66 | -1.34 | -1.08 | 0.10 | 0.40 | |
| % of Revenue | 70.23 | 68.84 | 68.19 | 67.75 | 67.58 | 67.19 | 66.97 | 66.81 | 67.04 | 67.55 | 67.88 | 68.50 | 70.36 | 72.49 | 74.19 | 75.37 | 75.79 | 75.66 | 75.72 | 75.86 |
| Gross Operating Profit | 1,367 | 1,456 | 1,518 | 1,621 | 1,770 | 1,968 | 2,181 | 2,405 | 2,473 | 2,411 | 2,325 | 2,151 | 2,061 | 1,964 | 1,891 | 1,877 | 1,810 | 1,804 | 1,800 | 1,793 |
| Change (%) | 6.49 | 4.26 | 6.78 | 9.18 | 11.19 | 10.80 | 10.30 | 2.81 | -2.51 | -3.56 | -7.47 | -4.20 | -4.68 | -3.75 | -0.75 | -3.54 | -0.36 | -0.21 | -0.38 | |
| % of Revenue | 29.77 | 31.16 | 31.81 | 32.25 | 32.42 | 32.81 | 33.03 | 33.19 | 32.96 | 32.45 | 32.12 | 31.50 | 29.64 | 27.51 | 25.81 | 24.63 | 24.21 | 24.34 | 24.28 | 24.14 |
| SG&A | 193 | 193 | 194 | 208 | 236 | 275 | 318 | 361 | 404 | 456 | 496 | 531 | 563 | 610 | 594 | 562 | 500 | 416 | 385 | 365 |
| Change (%) | -0.28 | 0.71 | 6.94 | 13.76 | 16.56 | 15.45 | 13.62 | 11.83 | 12.86 | 8.74 | 7.10 | 6.10 | 8.20 | -2.56 | -5.37 | -11.09 | -16.82 | -7.27 | -5.23 | |
| % of Revenue | 4.21 | 4.13 | 4.07 | 4.13 | 4.33 | 4.59 | 4.82 | 4.98 | 5.38 | 6.14 | 6.85 | 7.77 | 8.10 | 8.53 | 8.11 | 7.38 | 6.68 | 5.61 | 5.20 | 4.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,106 | 4,107 | 4,147 | 4,324 | 4,681 | 5,107 | 5,591 | 6,115 | 6,367 | 6,429 | 6,381 | 6,190 | 6,481 | 6,864 | 7,150 | 7,464 | 7,321 | 7,176 | 7,153 | 7,166 |
| Change (%) | 0.03 | 0.98 | 4.27 | 8.25 | 9.10 | 9.49 | 9.36 | 4.13 | 0.97 | -0.74 | -3.00 | 4.70 | 5.91 | 4.16 | 4.38 | -1.92 | -1.98 | -0.32 | 0.19 | |
| % of Revenue | 89.40 | 87.87 | 86.91 | 86.02 | 85.75 | 85.14 | 84.69 | 84.37 | 84.88 | 86.54 | 88.16 | 90.63 | 93.21 | 96.11 | 97.58 | 97.93 | 97.90 | 96.84 | 96.50 | 96.48 |
| Operating Income | 487 | 567 | 625 | 703 | 778 | 891 | 1,011 | 1,133 | 1,134 | 1,000 | 857 | 640 | 472 | 278 | 177 | 157 | 157 | 234 | 259 | 261 |
| Change (%) | 16.40 | 10.22 | 12.49 | 10.73 | 14.53 | 13.40 | 12.07 | 0.17 | -11.88 | -14.26 | -25.30 | -26.25 | -41.23 | -36.14 | -11.19 | -0.15 | 49.10 | 10.72 | 0.72 | |
| % of Revenue | 10.60 | 12.13 | 13.09 | 13.98 | 14.25 | 14.86 | 15.31 | 15.63 | 15.12 | 13.46 | 11.84 | 9.37 | 6.79 | 3.89 | 2.42 | 2.07 | 2.10 | 3.16 | 3.50 | 3.52 |
| Interest Expense | -20 | -17 | -15 | -14 | -18 | -21 | -24 | -30 | -38 | -51 | -67 | -82 | -107 | -127 | -145 | -161 | -166 | -171 | -170 | -171 |
| Change (%) | -15.56 | -15.14 | -4.86 | 28.25 | 17.96 | 15.11 | 24.81 | 24.69 | 34.14 | 32.30 | 22.33 | 30.01 | 18.90 | 14.28 | 11.10 | 3.13 | 2.85 | -0.60 | 0.23 | |
| % of Revenue | -0.45 | -0.37 | -0.31 | -0.28 | -0.33 | -0.35 | -0.37 | -0.42 | -0.50 | -0.68 | -0.93 | -1.20 | -1.54 | -1.78 | -1.98 | -2.12 | -2.23 | -2.31 | -2.30 | -2.30 |
| Net Income | 335 | 410 | 474 | 547 | 631 | 743 | 822 | 889 | 877 | 771 | 667 | 511 | 377 | 217 | 110 | 67 | 37 | 118 | 151 | 165 |
| Change (%) | 22.35 | 15.70 | 15.31 | 15.38 | 17.79 | 10.57 | 8.11 | -1.28 | -12.07 | -13.49 | -23.40 | -26.34 | -42.33 | -49.24 | -39.03 | -44.24 | 213.89 | 28.29 | 9.24 | |
| % of Revenue | 7.30 | 8.77 | 9.94 | 10.88 | 11.56 | 12.39 | 12.45 | 12.26 | 11.69 | 10.38 | 9.22 | 7.48 | 5.41 | 3.04 | 1.50 | 0.88 | 0.50 | 1.59 | 2.04 | 2.22 |
Source: Capital IQ
