Laporan Laba Rugi (TTM)
Laporan Laba Rugi Triton International Limited - Preferred Stock 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 | 1,336 | 1,360 | 1,410 | 1,494 | 1,586 | 1,675 | 1,748 | 1,800 | 1,819 | 1,811 | 1,775 | 1,722 | 1,669 | 1,610 | 1,582 | 1,515 | 1,523 | 1,552 | 1,560 | 1,535 |
| Change (%) | 1.82 | 3.63 | 5.95 | 6.20 | 5.59 | 4.38 | 2.93 | 1.10 | -0.44 | -1.98 | -2.99 | -3.08 | -3.53 | -1.74 | -4.25 | 0.53 | 1.86 | 0.52 | -1.56 | |
| % 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 | 103 | 94 | 80 | 57 | 36 | 27 | 24 | 25 | 30 | 42 | 59 | 77 | 93 | 102 | 101 | 93 | 80 | 66 | 58 | 56 |
| Change (%) | -8.66 | -14.81 | -29.17 | -36.18 | -25.55 | -11.73 | 4.47 | 20.13 | 42.42 | 40.16 | 29.36 | 21.63 | 8.66 | -0.49 | -7.72 | -14.60 | -16.64 | -11.94 | -3.88 | |
| % of Revenue | 7.68 | 6.89 | 5.66 | 3.78 | 2.27 | 1.60 | 1.36 | 1.38 | 1.64 | 2.34 | 3.35 | 4.46 | 5.60 | 6.31 | 6.39 | 6.16 | 5.23 | 4.28 | 3.75 | 3.66 |
| Gross Operating Profit | 1,234 | 1,267 | 1,330 | 1,437 | 1,550 | 1,648 | 1,725 | 1,775 | 1,790 | 1,769 | 1,716 | 1,646 | 1,576 | 1,509 | 1,481 | 1,422 | 1,443 | 1,485 | 1,501 | 1,479 |
| Change (%) | 2.70 | 4.99 | 8.06 | 7.87 | 6.31 | 4.64 | 2.91 | 0.84 | -1.16 | -2.99 | -4.11 | -4.24 | -4.26 | -1.82 | -4.01 | 1.53 | 2.88 | 1.08 | -1.47 | |
| % of Revenue | 92.32 | 93.11 | 94.34 | 96.22 | 97.73 | 98.40 | 98.64 | 98.62 | 98.36 | 97.66 | 96.65 | 95.54 | 94.40 | 93.69 | 93.61 | 93.84 | 94.77 | 95.72 | 96.25 | 96.34 |
| SG&A | 85 | 83 | 78 | 80 | 80 | 87 | 90 | 92 | 93 | 90 | 90 | 87 | 88 | 85 | 87 | 86 | 85 | 90 | 92 | 97 |
| Change (%) | -1.98 | -6.06 | 2.69 | 0.12 | 7.94 | 3.24 | 2.30 | 1.28 | -3.22 | -0.23 | -2.65 | 0.90 | -3.00 | 1.41 | -0.67 | -0.70 | 5.28 | 2.40 | 4.81 | |
| % of Revenue | 6.36 | 6.12 | 5.55 | 5.38 | 5.07 | 5.18 | 5.13 | 5.10 | 5.11 | 4.96 | 5.05 | 5.07 | 5.28 | 5.31 | 5.48 | 5.68 | 5.61 | 5.80 | 5.91 | 6.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 723 | 719 | 711 | 710 | 717 | 740 | 757 | 767 | 768 | 767 | 772 | 773 | 773 | 763 | 751 | 731 | 710 | 698 | 684 | 630 |
| Change (%) | -0.48 | -1.16 | -0.06 | 0.97 | 3.16 | 2.31 | 1.32 | 0.16 | -0.14 | 0.59 | 0.13 | 0.04 | -1.35 | -1.53 | -2.63 | -2.83 | -1.78 | -1.93 | -7.89 | |
| % of Revenue | 54.08 | 52.86 | 50.42 | 47.56 | 45.21 | 44.17 | 43.30 | 42.62 | 42.22 | 42.35 | 43.46 | 44.86 | 46.31 | 47.36 | 47.46 | 48.26 | 46.65 | 44.98 | 43.88 | 41.06 |
| Operating Income | 614 | 641 | 699 | 783 | 869 | 935 | 991 | 1,033 | 1,051 | 1,044 | 1,004 | 950 | 896 | 848 | 831 | 784 | 813 | 854 | 875 | 905 |
| Change (%) | 4.54 | 8.99 | 12.07 | 10.94 | 7.59 | 6.02 | 4.16 | 1.81 | -0.67 | -3.87 | -5.39 | -5.62 | -5.42 | -1.93 | -5.72 | 3.67 | 5.05 | 2.52 | 3.39 | |
| % of Revenue | 45.92 | 47.14 | 49.58 | 52.44 | 54.79 | 55.83 | 56.70 | 57.38 | 57.78 | 57.65 | 56.54 | 55.14 | 53.69 | 52.64 | 52.54 | 51.74 | 53.35 | 55.02 | 56.12 | 58.94 |
| Interest Expense | -272 | -253 | -239 | -232 | -224 | -222 | -222 | -217 | -219 | -226 | -230 | -233 | -236 | -241 | -243 | -248 | -255 | -260 | -267 | -264 |
| Change (%) | -6.87 | -5.68 | -2.91 | -3.45 | -0.74 | -0.05 | -2.41 | 1.11 | 3.26 | 1.91 | 1.15 | 1.27 | 2.05 | 1.09 | 1.67 | 2.96 | 1.99 | 2.57 | -0.94 | |
| % of Revenue | -20.33 | -18.59 | -16.92 | -15.51 | -14.10 | -13.25 | -12.69 | -12.03 | -12.03 | -12.48 | -12.98 | -13.53 | -14.14 | -14.96 | -15.39 | -16.34 | -16.73 | -16.75 | -17.10 | -17.20 |
| Net Income | 288 | 330 | 393 | 387 | 465 | 530 | 585 | 717 | 772 | 747 | 702 | 647 | 526 | 474 | 450 | 385 | 466 | 518 | 537 | 586 |
| Change (%) | 14.57 | 19.04 | -1.37 | 20.21 | 13.91 | 10.26 | 22.65 | 7.68 | -3.27 | -5.95 | -7.95 | -18.58 | -9.95 | -5.12 | -14.30 | 21.00 | 11.09 | 3.71 | 8.99 | |
| % of Revenue | 21.54 | 24.24 | 27.85 | 25.92 | 29.34 | 31.66 | 33.44 | 39.85 | 42.44 | 41.24 | 39.57 | 37.54 | 31.54 | 29.44 | 28.43 | 25.44 | 30.62 | 33.40 | 34.46 | 38.15 |
Source: Capital IQ
