Laporan Laba Rugi TMICF - TTM - Trend Micro Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trend Micro 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 09-30	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	171,291	174,061	176,530	181,579	186,212	190,359	196,192	204,332	213,279	223,795	232,072	238,029	245,420	248,691	255,918	263,689	267,624	272,638	274,208	272,013
Change (%)		1.62	1.42	2.86	2.55	2.23	3.06	4.15	4.38	4.93	3.70	2.57	3.11	1.33	2.91	3.04	1.49	1.87	0.58	-0.80
% 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	37,483	38,166	39,747	42,261	39,926	42,017	44,509	47,435	50,978	54,300	56,328	58,301	60,084	63,662	65,282	66,666	66,702	64,980	65,382	64,410
Change (%)		1.82	4.14	6.33	-5.53	5.24	5.93	6.57	7.47	6.52	3.73	3.50	3.06	5.95	2.54	2.12	0.05	-2.58	0.62	-1.49
% of Revenue	21.88	21.93	22.52	23.27	21.44	22.07	22.69	23.21	23.90	24.26	24.27	24.49	24.48	25.60	25.51	25.28	24.92	23.83	23.84	23.68

Gross Operating Profit	133,808	135,895	136,783	139,318	146,286	148,342	151,683	156,897	162,301	169,495	175,744	179,728	185,336	185,029	190,636	197,023	200,922	207,658	208,826	207,603
Change (%)		1.56	0.65	1.85	5.00	1.41	2.25	3.44	3.44	4.43	3.69	2.27	3.12	-0.17	3.03	3.35	1.98	3.35	0.56	-0.59
% of Revenue	78.12	78.07	77.48	76.73	78.56	77.93	77.31	76.79	76.10	75.74	75.73	75.51	75.52	74.40	74.49	74.72	75.08	76.17	76.16	76.32

SG&A	97,742	96,430	95,210	97,782	99,735	104,700	109,153	116,714	127,412	138,154	145,968	148,856	150,251	152,426	155,455	158,172	158,695	159,551	157,840	155,459
Change (%)		-1.34	-1.27	2.70	2.00	4.98	4.25	6.93	9.17	8.43	5.66	1.98	0.94	1.45	1.99	1.75	0.33	0.54	-1.07	-1.51
% of Revenue	57.06	55.40	53.93	53.85	53.56	55.00	55.64	57.12	59.74	61.73	62.90	62.54	61.22	61.29	60.74	59.98	59.30	58.52	57.56	57.15

R&D
Change (%)
% of Revenue

OpEx	135,225	134,596	134,957	140,043	139,661	146,717	153,662	164,149	178,390	192,454	202,296	207,157	210,335	216,088	220,737	224,838	225,397	224,531	223,222	219,869
Change (%)		-0.47	0.27	3.77	-0.27	5.05	4.73	6.82	8.68	7.88	5.11	2.40	1.53	2.74	2.15	1.86	0.25	-0.38	-0.58	-1.50
% of Revenue	78.94	77.33	76.45	77.13	75.00	77.07	78.32	80.33	83.64	86.00	87.17	87.03	85.70	86.89	86.25	85.27	84.22	82.35	81.41	80.83

Operating Income	36,066	39,465	41,573	41,536	46,551	43,642	42,530	40,183	34,889	31,341	29,776	30,872	35,085	32,603	35,181	38,851	42,227	48,107	50,986	52,144
Change (%)		9.42	5.34	-0.09	12.07	-6.25	-2.55	-5.52	-13.17	-10.17	-4.99	3.68	13.65	-7.07	7.91	10.43	8.69	13.92	5.98	2.27
% of Revenue	21.06	22.67	23.55	22.87	25.00	22.93	21.68	19.67	16.36	14.00	12.83	12.97	14.30	13.11	13.75	14.73	15.78	17.65	18.59	19.17

Interest Expense						-12	-31	-55	-55	-43	-24	0	0
Change (%)							158.33	77.42	-0.00	-21.82	-44.19	-100.00	NaN
% of Revenue						-0.01	-0.02	-0.03	-0.03	-0.02	-0.01	0.00	0.00

Net Income	24,604	26,904	26,847	28,282	33,593	38,367	38,094	36,826	41,189	29,843	27,686	26,737	14,157	10,731	15,111	16,770	24,343	34,358	32,462	30,799
Change (%)		9.35	-0.21	5.35	18.78	14.21	-0.71	-3.33	11.85	-27.55	-7.23	-3.43	-47.05	-24.20	40.82	10.98	45.16	41.14	-5.52	-5.12
% of Revenue	14.36	15.46	15.21	15.58	18.04	20.16	19.42	18.02	19.31	13.33	11.93	11.23	5.77	4.31	5.90	6.36	9.10	12.60	11.84	11.32

Source: Capital IQ

DE:TMI	€ 45.00
JP:4704	JP¥ 7,781.00

Trend Micro Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings