Laporan laba rugi Dell Technologies Inc. (DELL)
NYSE · Technology · Computer Hardware · Karyawan: 97.000 · CEO: Michael Saul Dell
- Harga
- $424,16 -10,80%
- Kapitalisasi pasar
- $270 M
- Nilai perusahaan
- $293 M
- Laporan terakhir
- Q2 '27 diajukan 2026-09-08
- Laporan berikutnya
- 2026-11-24 Estimasi EPS: $6,56
Dell Technologies Inc. (DELL) untuk Q2 '27: pendapatan $47 M (+57,7% yoy), laba operasional $5,47 M (11,6% dari pendapatan), laba bersih $4,13 M. Dalam empat kuartal terakhir pendapatan mencapai $151 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $22,3 M | $22,3 M | $22,2 M | $25 M | $24,4 M | $23,8 M | $23,4 M | $29,8 M | $27 M | $33,4 M | $43,8 M | $47 M | |
| Beban pokok pendapatan | $17,1 M | $17 M | $17,4 M | $19,7 M | $19,1 M | $18,3 M | $18,4 M | $24,3 M | $21,4 M | $26,6 M | $36,1 M | $37,1 M | |
| Laba kotor | $5,15 M | $5,32 M | $4,85 M | $5,31 M | $5,31 M | $5,49 M | $4,94 M | $5,45 M | $5,59 M | $6,73 M | $7,78 M | $9,83 M | |
| Riset & pengembangan | $692 jt | $716 jt | $763 jt | $780 jt | $745 jt | $773 jt | $808 jt | $785 jt | $752 jt | $797 jt | $983 jt | $1,11 M | |
| Penjualan & pemasaran | $0 | $900 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | $2,05 M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $0 | $157 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $3,66 M | $3,83 M | $3,89 M | $3,97 M | $3,64 M | $3,33 M | $3,71 M | $3,67 M | $3,43 M | $3,59 M | $4,13 M | $4,36 M | |
| Laba operasional | $1,49 M | $1,49 M | $965 jt | $1,34 M | $1,67 M | $2,16 M | $1,23 M | $1,77 M | $2,17 M | $3,15 M | $3,66 M | $5,47 M | |
| Pendapatan bunga | $88 jt | $92 jt | $54 jt | $42 jt | $35 jt | $33 jt | $31 jt | $77 jt | $82 jt | $96 jt | $81 jt | $0 | |
| Beban bunga | $372 jt | $374 jt | $359 jt | $387 jt | $328 jt | $344 jt | $361 jt | $399 jt | $396 jt | $411 jt | $391 jt | $254 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$66 jt | -$170 jt | $14 jt | -$34 jt | -$52 jt | -$156 jt | -$212 jt | -$66 jt | -$169 jt | -$65 jt | -$683 jt | $0 | |
| Total pendapatan non-operasional | -$306 jt | -$203 jt | -$373 jt | -$353 jt | -$276 jt | -$187 jt | -$149 jt | -$333 jt | -$227 jt | -$346 jt | $292 jt | -$341 jt | |
| Laba sebelum pajak | $1,18 M | $1,29 M | $592 jt | $989 jt | $1,39 M | $1,97 M | $1,08 M | $1,44 M | $1,94 M | $2,8 M | $3,95 M | $5,13 M | |
| Pajak penghasilan | $176 jt | $130 jt | -$400 jt | $148 jt | $265 jt | $440 jt | $118 jt | $276 jt | $393 jt | $540 jt | $510 jt | $998 jt | |
| Laba bersih | $1,01 M | $1,16 M | $997 jt | $846 jt | $1,13 M | $1,53 M | $965 jt | $1,16 M | $1,55 M | $2,26 M | $3,44 M | $4,13 M | |
| EPS (dasar) | $1,39 | $1,64 | $1,41 | $1,19 | $1,61 | $2,20 | $1,39 | $1,72 | $2,31 | $3,47 | $5,30 | $6,41 | |
| EPS (dilusian) | $1,36 | $1,64 | $1,37 | $1,17 | $1,58 | $2,15 | $1,37 | $1,70 | $2,28 | $3,37 | $5,24 | $6,34 | |
| Saham (dasar, rata-rata tertimbang) | 722 jt | 713 jt | 708 jt | 708 jt | 708 jt | 696 jt | 692 jt | 692 jt | 671 jt | 652 jt | 649 jt | 645 jt | |
| Saham (dilusian, rata-rata tertimbang) | 740 jt | 730 jt | 727 jt | 724 jt | 724 jt | 713 jt | 702 jt | 702 jt | 680 jt | 670 jt | 656 jt | 652 jt | |
| Depresiasi & amortisasi | $822 jt | $841 jt | $800 jt | $784 jt | $765 jt | $774 jt | $738 jt | $762 jt | $756 jt | $773 jt | $758 jt | $754 jt | |
| EBITDA | $2,37 M | $2,5 M | $1,75 M | $2,16 M | $2,49 M | $3,09 M | $2,18 M | $2,6 M | $3,09 M | $3,98 M | $5,1 M | $6,23 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $62,2 M | $79 M | $90,6 M | $84,8 M | $86,7 M | $101 M | $102 M | $88,4 M | $95,6 M | $114 M | |
| Beban pokok pendapatan | $48,5 M | $58,5 M | $65,6 M | $64,2 M | $66,5 M | $79,3 M | $79,6 M | $67,4 M | $74,3 M | $90,8 M | |
| Laba kotor | $13,6 M | $20,5 M | $25,1 M | $20,6 M | $20,1 M | $21,9 M | $22,7 M | $21,1 M | $21,3 M | $22,7 M | |
| Riset & pengembangan | $2,64 M | $4,38 M | $4,6 M | $2,45 M | $2,46 M | $2,58 M | $2,78 M | $2,8 M | $3,06 M | $3,14 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $1 M | $1,3 M | $1,1 M | $900 jt | $0 | $0 | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $13 M | $13,3 M | $12,7 M | $11,4 M | $0 | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $98 jt | $363 jt | $522 jt | $0 | $0 | |
| Beban operasional | $16 M | $23 M | $25,2 M | $18,3 M | $16,5 M | $17,2 M | $16,9 M | $15,7 M | $15 M | $14,3 M | |
| Laba operasional | -$2,39 M | -$2,42 M | -$191 jt | $2,37 M | $3,69 M | $4,66 M | $5,77 M | $5,41 M | $6,24 M | $8,45 M | |
| Pendapatan bunga | $102 jt | $207 jt | $313 jt | $99 jt | $148 jt | $62 jt | $100 jt | $329 jt | $160 jt | $279 jt | |
| Beban bunga | $1,8 M | $2,52 M | $2,62 M | $2,4 M | $2,05 M | $1,54 M | $1,28 M | $1,5 M | $1,41 M | $1,56 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$43 jt | -$166 jt | -$449 jt | $21 jt | -$713 jt | -$2,81 M | $1,27 M | -$177 jt | -$225 jt | -$377 jt | |
| Total pendapatan non-operasional | -$2,1 M | -$2,35 M | -$2,17 M | -$2,42 M | -$1,34 M | $1,26 M | -$2,55 M | -$1,32 M | -$1,19 M | -$1,18 M | |
| Laba sebelum pajak | -$4,49 M | -$4,77 M | -$2,36 M | -$51 jt | $2,35 M | $5,92 M | $3,23 M | $4,09 M | $5,05 M | $7,26 M | |
| Pajak penghasilan | -$1,42 M | -$1,84 M | -$180 jt | -$572 jt | $101 jt | $981 jt | $803 jt | $715 jt | $472 jt | $1,33 M | |
| Laba bersih | -$1,17 M | -$2,85 M | -$2,31 M | $4,62 M | $3,25 M | $5,56 M | $2,44 M | $3,39 M | $4,59 M | $5,94 M | |
| EPS (dasar) | -$1,62 | -$3,70 | -$2,96 | $6,38 | $4,37 | $7,30 | $3,33 | $4,71 | $6,51 | $8,96 | |
| EPS (dilusian) | -$1,62 | -$3,70 | -$2,96 | $6,03 | $4,22 | $7,02 | $3,24 | $4,60 | $6,38 | $8,68 | |
| Saham (dasar, rata-rata tertimbang) | 718 jt | 718 jt | 719 jt | 724 jt | 744 jt | 762 jt | 734 jt | 736 jt | 696 jt | 663 jt | |
| Saham (dilusian, rata-rata tertimbang) | 718 jt | 718 jt | 719 jt | 751 jt | 767 jt | 791 jt | 753 jt | 736 jt | 724 jt | 684 jt | |
| Depresiasi & amortisasi | $4,94 M | $8,63 M | $7,75 M | $6,14 M | $5,39 M | $4,55 M | $3,16 M | $3,3 M | $3,12 M | $3,03 M | |
| EBITDA | $2,59 M | $6,38 M | $8 M | $8,49 M | $9,79 M | $12 M | $7,66 M | $8,89 M | $9,59 M | $11,9 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-05-01, 10-K 2026-01-30, 10-Q 2025-10-31, 10-Q 2025-08-01, 10-Q 2025-05-02, 10-K 2025-01-31, 10-Q 2024-11-01, 10-Q 2024-08-02
Data per 2026-11-01