Laporan Laba Rugi RBC - TTM - RBC Bearings Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RBC Bearings Incorporated 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 09-26	2020 12-26	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	666	635	609	609	623	744	943	1,141	1,349	1,434	1,469	1,502	1,519	1,541	1,560	1,580	1,592	1,612	1,636	1,666
Change (%)		-4.68	-4.02	-0.05	2.39	19.43	26.67	20.99	18.26	6.27	2.48	2.25	1.09	1.47	1.25	1.23	0.78	1.29	1.49	1.82
% 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	399	383	375	367	379	454	590	696	816	856	868	874	875	885	890	893	897	901	910	926
Change (%)		-4.02	-2.14	-2.06	3.13	19.92	29.97	17.92	17.19	4.89	1.41	0.70	0.14	1.18	0.49	0.35	0.54	0.40	1.02	1.71
% of Revenue	59.96	60.38	61.56	60.32	60.76	61.01	62.59	61.01	60.46	59.67	59.05	58.16	57.61	57.44	57.01	56.51	56.38	55.88	55.63	55.57

Gross Operating Profit	267	251	234	242	245	290	353	445	533	578	602	629	644	656	671	687	694	711	726	740
Change (%)		-5.67	-6.89	3.17	1.27	18.67	21.52	26.12	19.93	8.39	4.06	4.47	2.42	1.86	2.29	2.40	1.09	2.43	2.08	1.94
% of Revenue	40.04	39.62	38.44	39.68	39.24	38.99	37.41	38.99	39.54	40.33	40.95	41.84	42.39	42.56	42.99	43.49	43.62	44.12	44.37	44.43

SG&A	115	110	103	107	121	138	168	192	209	224	230	239	242	249	254	256	265	272	279	286
Change (%)		-4.35	-6.18	4.25	13.25	13.65	21.51	14.67	8.99	6.92	2.56	3.87	1.26	2.94	1.93	1.14	3.51	2.34	2.84	2.26
% of Revenue	17.21	17.27	16.88	17.61	19.47	18.53	17.77	16.85	15.53	15.62	15.63	15.88	15.91	16.14	16.25	16.23	16.67	16.85	17.07	17.14

R&D
Change (%)
% of Revenue

OpEx	524	503	490	485	512	616	794	939	1,090	1,147	1,168	1,184	1,188	1,206	1,215	1,222	1,234	1,245	1,265	1,288
Change (%)		-3.92	-2.61	-1.01	5.41	20.46	28.89	18.23	16.11	5.19	1.84	1.33	0.39	1.51	0.73	0.55	1.05	0.87	1.59	1.83
% of Revenue	78.70	79.32	80.49	79.72	82.07	82.78	84.23	82.31	80.82	79.99	79.49	78.78	78.23	78.26	77.86	77.33	77.54	77.23	77.30	77.32

Operating Income	142	131	119	123	112	128	149	202	259	287	301	319	331	335	346	358	358	367	371	378
Change (%)		-7.49	-9.45	3.91	-9.47	14.70	16.00	35.70	28.26	10.83	5.04	5.81	3.70	1.33	3.13	3.62	-0.14	2.71	1.14	1.75
% of Revenue	21.30	20.68	19.51	20.28	17.93	17.22	15.77	17.69	19.18	20.01	20.51	21.22	21.77	21.74	22.14	22.67	22.46	22.77	22.70	22.68

Interest Expense	-2	-1	-1	-1	-17	-28	-42	-57	-60	-69	-77	-81	-83	-82	-79	-75	-71	-66	-60	-55
Change (%)		-8.51	-6.29	-5.43	1,165.18	68.78	46.79	38.42	3.59	15.21	11.87	6.13	2.21	-1.92	-3.55	-4.19	-5.97	-7.19	-9.12	-8.36
% of Revenue	-0.25	-0.24	-0.23	-0.22	-2.69	-3.80	-4.40	-5.04	-4.41	-4.78	-5.22	-5.42	-5.48	-5.30	-5.04	-4.77	-4.45	-4.08	-3.65	-3.29

Net Income	107	98	90	91	70	49	55	68	113	149	167	179	187	198	210	221	224	235	246	253
Change (%)		-8.33	-8.46	1.54	-23.80	-30.15	12.33	24.43	66.34	31.58	11.90	7.56	4.41	5.50	6.28	5.43	1.13	5.05	4.72	2.88
% of Revenue	16.13	15.51	14.79	15.03	11.19	6.54	5.80	5.97	8.39	10.39	11.35	11.94	12.33	12.82	13.45	14.01	14.06	14.58	15.05	15.20

Source: Capital IQ

RBC Bearings Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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