Laporan Laba Rugi NEU - TTM - NewMarket Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NewMarket 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	2,018	2,011	2,018	2,198	2,307	2,356	2,452	2,585	2,659	2,765	2,805	2,767	2,738	2,698	2,692	2,717	2,775	2,787	2,791	2,779
Change (%)		-0.33	0.36	8.91	4.97	2.11	4.07	5.42	2.86	3.99	1.46	-1.37	-1.04	-1.43	-0.22	0.93	2.13	0.41	0.15	-0.42
% 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	1,430	1,416	1,442	1,578	1,716	1,808	1,911	2,027	2,091	2,124	2,122	2,045	1,963	1,926	1,902	1,904	1,919	1,900	1,885	1,871
Change (%)		-0.98	1.86	9.40	8.73	5.41	5.67	6.09	3.14	1.59	-0.12	-3.61	-4.02	-1.87	-1.27	0.12	0.82	-1.00	-0.81	-0.75
% of Revenue	70.87	70.41	71.46	71.79	74.35	76.75	77.93	78.43	78.65	76.83	75.64	73.92	71.69	71.37	70.63	70.06	69.16	68.19	67.54	67.31

Gross Operating Profit	588	595	576	620	592	548	541	558	568	640	683	722	775	773	791	814	856	886	906	909
Change (%)		1.25	-3.22	7.69	-4.58	-7.44	-1.20	3.04	1.81	12.83	6.69	5.58	7.40	-0.31	2.37	2.89	5.18	3.57	2.22	0.28
% of Revenue	29.13	29.59	28.54	28.21	25.65	23.25	22.07	21.57	21.35	23.17	24.36	26.08	28.31	28.63	29.37	29.94	30.84	31.81	32.46	32.69

SG&A	119	117	118	117	125	120	116	118	108	110	113	112	114	114	118	121	125	128	124	125
Change (%)		-1.82	0.72	-0.95	7.00	-4.16	-3.07	1.25	-8.31	1.47	3.54	-1.32	1.82	0.32	2.93	2.79	3.40	2.57	-3.02	0.75
% of Revenue	5.92	5.83	5.85	5.32	5.42	5.09	4.74	4.55	4.06	3.96	4.04	4.04	4.16	4.24	4.37	4.45	4.51	4.60	4.46	4.51

R&D	140	140	141	143	145	144	144	144	143	140	137	136	133	138	136	131	131	125	127	131
Change (%)		0.34	0.59	1.39	1.59	-1.02	-0.06	-0.08	-0.69	-1.75	-2.21	-1.05	-1.84	3.58	-1.42	-3.89	0.23	-4.69	1.58	2.92
% of Revenue	6.93	6.98	7.00	6.51	6.30	6.11	5.87	5.56	5.37	5.07	4.89	4.91	4.87	5.11	5.05	4.81	4.72	4.48	4.55	4.70

OpEx	1,689	1,674	1,702	1,838	1,986	2,072	2,171	2,289	2,342	2,374	2,372	2,293	2,210	2,178	2,155	2,155	2,176	2,153	2,136	2,126
Change (%)		-0.93	1.67	8.02	8.06	4.34	4.77	5.42	2.31	1.38	-0.08	-3.36	-3.61	-1.43	-1.06	0.01	0.93	-1.02	-0.81	-0.45
% of Revenue	83.72	83.22	84.31	83.62	86.08	87.95	88.54	88.54	88.08	85.87	84.57	82.87	80.72	80.72	80.05	79.32	78.39	77.28	76.54	76.52

Operating Income	328	337	317	360	321	284	281	296	317	391	433	474	528	520	537	562	600	633	655	653
Change (%)		2.75	-6.17	13.71	-10.79	-11.63	-1.00	5.39	7.05	23.26	10.77	9.49	11.36	-1.43	3.25	4.62	6.71	5.58	3.40	-0.33
% of Revenue	16.28	16.78	15.69	16.38	13.92	12.05	11.46	11.46	11.92	14.13	15.43	17.13	19.28	19.28	19.95	20.68	21.61	22.72	23.46	23.48

Interest Expense	-27	-26	-26	-27	-30	-34	-37	-35	-35	-35	-37	-40	-41	-37	-42	-48	-53	-57	-52	-47
Change (%)		-2.76	-2.89	7.29	10.50	12.89	8.95	-4.79	-2.75	1.98	3.88	8.67	2.14	-7.96	13.07	13.39	10.31	8.58	-8.64	-9.87
% of Revenue	-1.34	-1.31	-1.27	-1.25	-1.31	-1.45	-1.52	-1.37	-1.30	-1.27	-1.30	-1.44	-1.48	-1.38	-1.57	-1.76	-1.90	-2.06	-1.88	-1.70

Net Income	254	271	255	284	241	191	181	195	206	280	318	351	399	389	399	411	432	462	481	480
Change (%)		6.61	-5.85	11.62	-15.39	-20.65	-5.44	8.04	5.74	35.55	13.69	10.43	13.68	-2.53	2.61	3.01	5.13	7.02	3.94	-0.08
% of Revenue	12.58	13.45	12.62	12.94	10.43	8.10	7.36	7.54	7.76	10.11	11.33	12.69	14.57	14.41	14.82	15.12	15.57	16.59	17.22	17.28

Source: Capital IQ

NewMarket Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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