Laporan Laba Rugi RTOXF - TTM - Rotork plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rotork plc 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	619	605	607	610	589	569	565	561	601	642	669	696	708	719	733	746	750	754	757	760
Change (%)		-2.37	0.42	0.41	-3.31	-3.43	-0.72	-0.73	7.21	6.73	4.26	4.09	1.63	1.60	1.86	1.82	0.57	0.57	0.39	0.39
% 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	328	320	323	325	316	306	306	307	328	350	364	378	379	380	382	385	384	382	381	380
Change (%)		-2.28	0.71	0.71	-2.84	-2.92	0.02	0.02	7.10	6.63	3.95	3.80	0.31	0.30	0.61	0.60	-0.29	-0.28	-0.31	-0.31
% of Revenue	52.92	52.97	53.13	53.29	53.55	53.83	54.24	54.65	54.59	54.55	54.38	54.24	53.53	52.85	52.20	51.57	51.13	50.70	50.34	49.99

Gross Operating Profit	292	284	285	285	274	263	259	254	273	292	305	319	329	339	350	361	367	372	376	380
Change (%)		-2.48	0.08	0.08	-3.86	-4.02	-1.60	-1.62	7.34	6.84	4.63	4.42	3.19	3.09	3.26	3.16	1.49	1.46	1.12	1.10
% of Revenue	47.08	47.03	46.87	46.71	46.45	46.17	45.76	45.35	45.41	45.45	45.62	45.76	46.47	47.15	47.80	48.43	48.87	49.30	49.66	50.01

SG&A	168	166	165	164	158	151	151	151	153	156	161	166	171	177	183	189	204	219	222	225
Change (%)		-0.93	-0.55	-0.55	-4.15	-4.33	-0.06	-0.06	1.62	1.60	3.24	3.14	3.38	3.27	3.43	3.32	7.97	7.45	1.28	1.26
% of Revenue	27.11	27.51	27.24	26.98	26.75	26.50	26.68	26.86	25.46	24.24	24.00	23.78	24.19	24.59	24.97	25.33	27.20	29.06	29.32	29.57

R&D
Change (%)
% of Revenue

OpEx	495	486	487	488	473	457	457	457	481	505	523	542	549	557	565	574	587	600	602	604
Change (%)		-1.89	0.30	0.30	-3.24	-3.35	-0.02	-0.02	5.24	4.98	3.70	3.57	1.36	1.34	1.54	1.52	2.30	2.28	0.29	0.29
% of Revenue	79.92	80.31	80.22	80.13	80.19	80.26	80.83	81.41	79.92	78.61	78.19	77.80	77.59	77.40	77.16	76.92	78.25	79.58	79.50	79.42

Operating Income	124	119	120	121	117	112	108	104	121	137	146	155	159	163	167	172	163	154	155	156
Change (%)		-4.30	0.88	0.87	-3.62	-3.76	-3.59	-3.73	15.83	13.66	6.33	5.95	2.55	2.49	2.95	2.86	-5.20	-5.57	0.78	0.77
% of Revenue	20.08	19.69	19.78	19.87	19.81	19.74	19.17	18.59	20.08	21.39	21.81	22.20	22.41	22.60	22.84	23.08	21.75	20.42	20.50	20.58

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2
Change (%)		-21.05	-7.80	-8.47	2.81	2.73	-0.61	-0.62	-2.36	-2.42	0.43	0.43	6.12	5.77	4.72	4.51	28.74	22.16	-2.23	-2.28
% of Revenue	-0.28	-0.23	-0.21	-0.19	-0.20	-0.21	-0.21	-0.22	-0.20	-0.18	-0.17	-0.17	-0.17	-0.18	-0.19	-0.19	-0.24	-0.30	-0.29	-0.28

Net Income	89	86	86	86	83	80	78	76	84	93	99	105	109	113	116	119	111	104	102	100
Change (%)		-3.75	0.04	0.04	-3.25	-3.36	-2.84	-2.92	11.60	10.39	6.41	6.02	3.78	3.64	2.66	2.59	-6.53	-6.98	-1.93	-1.97
% of Revenue	14.39	14.19	14.13	14.08	14.09	14.10	13.80	13.49	14.05	14.53	14.83	15.10	15.42	15.73	15.86	15.97	14.85	13.73	13.41	13.10

Source: Capital IQ

DE:RO41	€ 3.94
GB:ROR	£ 346.80
GB:RORL

Rotork plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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