Laporan laba rugi Johnson Controls International plc (JCI)
NYSE · Basic Materials · Construction Materials · Karyawan: 87.000 · CEO: Joakim Weidemanis
- Harga
- $149,03 -5,84%
- Kapitalisasi pasar
- $90,3 M
- Nilai perusahaan
- $97,9 M
- Laporan terakhir
- Q4 '26 diajukan 2026-10-27
- Laporan berikutnya
- 2027-02-03 Estimasi EPS: $1,14
Johnson Controls International plc (JCI) untuk Q4 '26: pendapatan $7,11 M (+10,4% yoy), laba operasional $1,05 M (14,8% dari pendapatan), laba bersih $967 jt. Dalam empat kuartal terakhir pendapatan mencapai $25,7 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,21 M | $5,6 M | $5,9 M | $6,25 M | $5,43 M | $5,68 M | $6,05 M | $6,44 M | $5,8 M | $6,14 M | $6,61 M | $7,11 M | |
| Beban pokok pendapatan | $3,42 M | $3,67 M | $3,79 M | $3,99 M | $3,5 M | $3,61 M | $3,81 M | $4,09 M | $3,72 M | $3,88 M | $4,14 M | $4,41 M | |
| Laba kotor | $1,79 M | $1,92 M | $2,11 M | $2,26 M | $1,93 M | $2,07 M | $2,25 M | $2,35 M | $2,07 M | $2,26 M | $2,47 M | $2,71 M | |
| Riset & pengembangan | $0 | $0 | $0 | $267 jt | $0 | $0 | $0 | $273 jt | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | -$267 jt | $0 | $0 | $0 | -$273 jt | $0 | $57 jt | $80 jt | $174 jt | |
| Beban operasional | $1,33 M | $2,07 M | $895 jt | $1,37 M | $1,4 M | $1,43 M | $1,42 M | $1,52 M | $1,22 M | $1,46 M | $1,49 M | $1,66 M | |
| Laba operasional | $453 jt | -$142 jt | $1,21 M | $894 jt | $527 jt | $642 jt | $829 jt | $830 jt | $853 jt | $804 jt | $987 jt | $1,05 M | |
| Pendapatan bunga | $5 jt | $5 jt | $5 jt | $2 jt | $3 jt | $2 jt | $3 jt | $11 jt | $2 jt | $0 | $0 | $0 | |
| Beban bunga | $64 jt | $159 jt | $131 jt | $113 jt | $67 jt | $56 jt | $55 jt | -$21 jt | $49 jt | $67 jt | $71 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $69 jt | $170 jt | $105 jt | $133 jt | $52 jt | $85 jt | $69 jt | $399 jt | $86 jt | $1 jt | -$1 jt | $182 jt | |
| Total pendapatan non-operasional | -$133 jt | -$329 jt | -$189 jt | -$246 jt | -$119 jt | -$141 jt | -$124 jt | -$475 jt | -$145 jt | -$66 jt | -$70 jt | $13 jt | |
| Laba sebelum pajak | $320 jt | -$471 jt | $1,03 M | $648 jt | $408 jt | $501 jt | $705 jt | $355 jt | $708 jt | $738 jt | $917 jt | $1,06 M | |
| Pajak penghasilan | -$20 jt | -$153 jt | $174 jt | $110 jt | $47 jt | $26 jt | $87 jt | $85 jt | $152 jt | $126 jt | $165 jt | $93 jt | |
| Laba bersih | $374 jt | -$277 jt | $975 jt | $633 jt | $419 jt | $478 jt | $701 jt | $1,69 M | $524 jt | $613 jt | $749 jt | $967 jt | |
| EPS (dasar) | $0,55 | -$0,41 | $1,45 | $0,95 | $0,63 | $0,73 | $1,07 | $2,68 | $0,85 | $1,01 | $1,23 | $1,60 | |
| EPS (dilusian) | $0,55 | -$0,41 | $1,45 | $0,95 | $0,63 | $0,72 | $1,07 | $2,67 | $0,85 | $1,00 | $1,22 | $1,61 | |
| Saham (dasar, rata-rata tertimbang) | 679 jt | 679 jt | 679 jt | 665 jt | 674 jt | 659 jt | 655 jt | 631 jt | 631 jt | 607 jt | 607 jt | 609 jt | |
| Saham (dilusian, rata-rata tertimbang) | 679 jt | 679 jt | 679 jt | 668 jt | 676 jt | 661 jt | 657 jt | 633 jt | 633 jt | 613 jt | 613 jt | 611 jt | |
| Depresiasi & amortisasi | $208 jt | $215 jt | $201 jt | $192 jt | $193 jt | $202 jt | $190 jt | $280 jt | $164 jt | $169 jt | $162 jt | $159 jt | |
| EBITDA | $592 jt | -$97 jt | $1,31 M | $953 jt | $668 jt | $759 jt | $950 jt | $711 jt | $931 jt | $972 jt | $1,15 M | $1,03 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $30,2 M | $23,4 M | $24 M | $22,3 M | $23,7 M | $20,6 M | $22,3 M | $23 M | $23,6 M | $25,7 M | |
| Beban pokok pendapatan | $20,9 M | $15,7 M | $16,3 M | $14,9 M | $15,6 M | $13,5 M | $14,5 M | $14,9 M | $15 M | $16,2 M | |
| Laba kotor | $9,31 M | $7,68 M | $7,7 M | $7,42 M | $8,05 M | $7,09 M | $7,82 M | $8,08 M | $8,59 M | $9,52 M | |
| Riset & pengembangan | $360 jt | $310 jt | $319 jt | $274 jt | $275 jt | $0 | $251 jt | $267 jt | $273 jt | $0 | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$273 jt | $311 jt | |
| Beban operasional | $6,16 M | $5,75 M | $6,26 M | $5,66 M | $5,28 M | $5,08 M | $5,39 M | $5,66 M | $5,76 M | $5,82 M | |
| Laba operasional | $3,15 M | $1,93 M | $1,44 M | $1,75 M | $2,77 M | $2,01 M | $2,44 M | $2,42 M | $2,83 M | $3,69 M | |
| Pendapatan bunga | $19 jt | $13 jt | $61 jt | $23 jt | $9 jt | $6 jt | $17 jt | $17 jt | $19 jt | $0 | |
| Beban bunga | $534 jt | $481 jt | $303 jt | $353 jt | $418 jt | $337 jt | $245 jt | $462 jt | $157 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $60 jt | -$102 jt | $84 jt | $498 jt | -$265 jt | $679 jt | $1,08 M | $437 jt | $540 jt | $268 jt | |
| Total pendapatan non-operasional | -$594 jt | -$379 jt | -$387 jt | -$851 jt | -$153 jt | -$900 jt | -$1,32 M | -$899 jt | -$859 jt | -$268 jt | |
| Laba sebelum pajak | $2,56 M | $1,55 M | $1,06 M | $903 jt | $2,61 M | $1,11 M | $1,11 M | $1,52 M | $1,97 M | $3,43 M | |
| Pajak penghasilan | $705 jt | $197 jt | -$233 jt | $108 jt | $868 jt | -$182 jt | -$468 jt | $111 jt | $245 jt | $536 jt | |
| Laba bersih | $1,61 M | $2,16 M | $474 jt | $631 jt | $1,64 M | $1,53 M | $1,85 M | $1,71 M | $3,29 M | $2,85 M | |
| EPS (dasar) | $1,72 | $2,34 | $0,54 | $0,84 | $2,31 | $2,22 | $2,70 | $2,53 | $2,64 | $4,69 | |
| EPS (dilusian) | $1,71 | $2,32 | $0,54 | $0,84 | $2,27 | $2,19 | $2,69 | $2,52 | $2,63 | $4,68 | |
| Saham (dasar, rata-rata tertimbang) | 679 jt | 679 jt | 870 jt | 751 jt | 679 jt | 679 jt | 679 jt | 674 jt | 652 jt | 609 jt | |
| Saham (dilusian, rata-rata tertimbang) | 679 jt | 679 jt | 874 jt | 754 jt | 721 jt | 679 jt | 679 jt | 676 jt | 654 jt | 611 jt | |
| Depresiasi & amortisasi | $919 jt | $824 jt | $825 jt | $822 jt | $845 jt | $717 jt | $745 jt | $816 jt | $865 jt | $654 jt | |
| EBITDA | $4,01 M | $2,85 M | $2,18 M | $2,08 M | $3,88 M | $2,05 M | $2,1 M | $2,8 M | $3,15 M | $4,08 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 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-K 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-K 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-01