Laporan laba rugi Flex Ltd. (FLEX)
NASDAQ · Technology · Hardware, Equipment & Parts · Karyawan: 149.686 · CEO: Revathi Advaithi
- Harga
- $86,48 -7,08%
- Kapitalisasi pasar
- $32 M
- Nilai perusahaan
- $34,9 M
- Laporan terakhir
- Q2 '27 diajukan 2026-10-30
- Laporan berikutnya
- 2027-01-27 Estimasi EPS: $1,25
Flex Ltd. (FLEX) untuk Q2 '27: pendapatan $8,49 M (+24,8% yoy), laba operasional $414 jt (4,9% dari pendapatan), laba bersih $263 jt. Dalam empat kuartal terakhir pendapatan mencapai $31 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 | $6,42 M | $4,51 M | $6,31 M | $6,55 M | $6,56 M | $6,4 M | $6,58 M | $6,8 M | $7,06 M | $7,48 M | $7,93 M | $8,49 M | |
| Beban pokok pendapatan | $5,99 M | $4,53 M | $5,84 M | $6,01 M | $5,96 M | $5,84 M | $6 M | $6,19 M | $6,37 M | $6,75 M | $7,18 M | $7,68 M | |
| Laba kotor | $433 jt | -$29 jt | $471 jt | $531 jt | $594 jt | $563 jt | $572 jt | $614 jt | $685 jt | $730 jt | $747 jt | $812 jt | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $334 jt | $371 jt | |
| Beban operasional lainnya | $30 jt | $17 jt | $25 jt | $18 jt | $19 jt | $24 jt | $28 jt | $58 jt | $15 jt | $16 jt | $21 jt | $27 jt | |
| Beban operasional | $235 jt | $133 jt | $238 jt | $234 jt | $260 jt | $258 jt | $261 jt | $318 jt | $285 jt | $305 jt | $355 jt | $398 jt | |
| Laba operasional | $198 jt | -$162 jt | $233 jt | $297 jt | $334 jt | $305 jt | $311 jt | $296 jt | $400 jt | $425 jt | $392 jt | $414 jt | |
| Pendapatan bunga | $13 jt | $12 jt | $16 jt | $16 jt | $16 jt | $13 jt | $13 jt | $10 jt | $15 jt | $13 jt | $13 jt | $13 jt | |
| Beban bunga | $39 jt | $52 jt | $43 jt | $46 jt | $50 jt | $52 jt | $45 jt | $52 jt | $58 jt | $60 jt | $60 jt | $69 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$4 jt | $1 jt | -$15 jt | -$20 jt | -$11 jt | -$26 jt | $14 jt | -$18 jt | $22 jt | $50 jt | $0 | -$25 jt | |
| Total pendapatan non-operasional | -$46 jt | -$43 jt | -$41 jt | -$33 jt | -$46 jt | -$26 jt | -$65 jt | -$34 jt | -$80 jt | -$110 jt | -$15 jt | -$44 jt | |
| Laba sebelum pajak | $152 jt | -$205 jt | $192 jt | $264 jt | $288 jt | $279 jt | $246 jt | $262 jt | $320 jt | $315 jt | $377 jt | $370 jt | |
| Pajak penghasilan | $23 jt | -$227 jt | $53 jt | $50 jt | $25 jt | $57 jt | $54 jt | $63 jt | $81 jt | $65 jt | $92 jt | $107 jt | |
| Laba bersih | $197 jt | $395 jt | $139 jt | $214 jt | $263 jt | $222 jt | $192 jt | $199 jt | $239 jt | $250 jt | $285 jt | $263 jt | |
| EPS (dasar) | $0,46 | $0,94 | $0,35 | $0,54 | $0,68 | $0,57 | $0,50 | $0,52 | $0,64 | $0,67 | $0,76 | $0,70 | |
| EPS (dilusian) | $0,45 | $0,93 | $0,34 | $0,54 | $0,67 | $0,57 | $0,50 | $0,52 | $0,64 | $0,67 | $0,76 | $0,70 | |
| Saham (dasar, rata-rata tertimbang) | 431 jt | 421 jt | 399 jt | 394 jt | 387 jt | 389 jt | 381 jt | 380 jt | 376 jt | 374 jt | 374 jt | 374 jt | |
| Saham (dilusian, rata-rata tertimbang) | 436 jt | 425 jt | 411 jt | 400 jt | 394 jt | 389 jt | 381 jt | 380 jt | 376 jt | 374 jt | 374 jt | 374 jt | |
| Depresiasi & amortisasi | $130 jt | $147 jt | $126 jt | $131 jt | $144 jt | $138 jt | $142 jt | $156 jt | $135 jt | $130 jt | $140 jt | $156 jt | |
| EBITDA | $332 jt | -$16 jt | $374 jt | $448 jt | $489 jt | $469 jt | $439 jt | $470 jt | $513 jt | $505 jt | $532 jt | $595 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $23,9 M | $25,4 M | $26,2 M | $24,2 M | $24,1 M | $24,6 M | $28,5 M | $26,4 M | $25,8 M | $27,9 M | |
| Beban pokok pendapatan | $22,3 M | $23,8 M | $24,7 M | $22,9 M | $22,4 M | $22,9 M | $26,5 M | $24,6 M | $23,7 M | $25,4 M | |
| Laba kotor | $1,52 M | $1,6 M | $1,52 M | $1,34 M | $1,69 M | $1,78 M | $1,98 M | $1,87 M | $2,16 M | $2,56 M | |
| Beban operasional lainnya | $81,4 jt | $78,6 jt | $74 jt | $90 jt | $75 jt | $60 jt | $85 jt | $90 jt | $86 jt | $0 | |
| Beban operasional | $1,02 M | $1,1 M | $1,03 M | $924 jt | $892 jt | $890 jt | $959 jt | $1,01 M | $990 jt | $1,05 M | |
| Laba operasional | $502 jt | $498 jt | $491 jt | $415 jt | $795 jt | $890 jt | $1,02 M | $853 jt | $1,17 M | $1,51 M | |
| Pendapatan bunga | $12,1 jt | $18,8 jt | $19,5 jt | $19,4 jt | $14 jt | $14 jt | $30 jt | $56 jt | $61 jt | $51 jt | |
| Beban bunga | $108 jt | $123 jt | $146 jt | $146 jt | $150 jt | $160 jt | $191 jt | $161 jt | $218 jt | $215 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $23,4 jt | -$146 jt | $163 jt | -$26 jt | -$80 jt | -$240 jt | -$20 jt | -$20 jt | -$72 jt | $148 jt | |
| Total pendapatan non-operasional | -$131 jt | $23,1 jt | -$309 jt | -$256 jt | -$81 jt | $74 jt | -$210 jt | -$187 jt | -$146 jt | -$363 jt | |
| Laba sebelum pajak | $371 jt | $521 jt | $182 jt | $159 jt | $714 jt | $964 jt | $807 jt | $666 jt | $1,02 M | $1,14 M | |
| Pajak penghasilan | $51,3 jt | $92,4 jt | $89 jt | $71 jt | $101 jt | $92 jt | $124 jt | -$206 jt | $185 jt | $263 jt | |
| Laba bersih | $320 jt | $429 jt | $93 jt | $88 jt | $613 jt | $936 jt | $793 jt | $1,01 M | $838 jt | $880 jt | |
| EPS (dasar) | $0,59 | $0,81 | $0,18 | $0,17 | $1,23 | $1,97 | $1,75 | $2,47 | $2,14 | $2,33 | |
| EPS (dilusian) | $0,59 | $0,80 | $0,18 | $0,17 | $1,21 | $1,94 | $1,72 | $2,28 | $2,11 | $2,33 | |
| Saham (dasar, rata-rata tertimbang) | 541 jt | 530 jt | 519 jt | 509 jt | 499 jt | 476 jt | 454 jt | 408 jt | 391 jt | 374 jt | |
| Saham (dilusian, rata-rata tertimbang) | 546 jt | 537 jt | 530 jt | 512 jt | 506 jt | 483 jt | 462 jt | 441 jt | 398 jt | 374 jt | |
| Depresiasi & amortisasi | $610 jt | $555 jt | $508 jt | $626 jt | $569 jt | $484 jt | $501 jt | $537 jt | $539 jt | $563 jt | |
| EBITDA | $1,09 M | $1,2 M | $836 jt | $1,07 M | $1,44 M | $1,61 M | $1,54 M | $1,41 M | $1,78 M | $1,92 M |
Distandardisasi 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, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-25, 10-Q 2026-06-26, 10-K 2026-03-31, 10-Q 2025-12-31, 10-Q 2025-09-26, 10-Q 2025-06-27, 10-K 2025-03-31, 10-Q 2024-12-31, 10-Q 2024-09-27
Data per 2026-11-02