Laporan laba rugi Vertiv Holdings Co (VRT)
NYSE · Industrials · Electrical Equipment & Parts · Karyawan: 34.000 · CEO: Giordano Albertazzi
- Harga
- $232,50 -5,46%
- Kapitalisasi pasar
- $89,5 M
- Nilai perusahaan
- $89,3 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-28
- Laporan berikutnya
- 2027-02-10 Estimasi EPS: $2,27
Vertiv Holdings Co (VRT) untuk Q3 '26: pendapatan $4,31 M (+61,2% yoy), laba operasional $984 jt (22,8% dari pendapatan), laba bersih $765 jt. Dalam empat kuartal terakhir pendapatan mencapai $13,1 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,87 M | $1,64 M | $1,95 M | $2,07 M | $2,35 M | $2,04 M | $2,64 M | $2,68 M | $2,88 M | $2,65 M | $3,27 M | $4,31 M | |
| Beban pokok pendapatan | $1,18 M | $1,07 M | $1,21 M | $1,32 M | $1,48 M | $1,35 M | $1,74 M | $1,67 M | $1,76 M | $1,65 M | $2,04 M | $2,67 M | |
| Laba kotor | $683 jt | $566 jt | $741 jt | $756 jt | $870 jt | $687 jt | $897 jt | $1,01 M | $1,12 M | $1 M | $1,23 M | $1,64 M | |
| Umum & administrasi | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $557 jt | |
| Beban operasional lainnya | $49,4 jt | $49,8 jt | $41,4 jt | $50,2 jt | $49,6 jt | $45,8 jt | $54,4 jt | $48,1 jt | $52,9 jt | $109 jt | $103 jt | $103 jt | |
| Beban operasional | $398 jt | $364 jt | $405 jt | $385 jt | $411 jt | $392 jt | $450 jt | $462 jt | $515 jt | $566 jt | $597 jt | $660 jt | |
| Laba operasional | $285 jt | $203 jt | $336 jt | $372 jt | $459 jt | $294 jt | $447 jt | $548 jt | $607 jt | $434 jt | $638 jt | $984 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,4 jt | $0 | $0 | |
| Beban bunga | $42,9 jt | $39 jt | $44,8 jt | $35,9 jt | $30,7 jt | $25,3 jt | $21,3 jt | $22,8 jt | $16,7 jt | $0 | $17,4 jt | $6,4 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $55 jt | $177 jt | $26,5 jt | $67,2 jt | $183 jt | $3,7 jt | $4,2 jt | $33,3 jt | $27 jt | $0 | $500 rb | -$17,4 jt | |
| Total pendapatan non-operasional | -$97,9 jt | -$216 jt | -$71,3 jt | -$103 jt | -$214 jt | -$29 jt | -$25,5 jt | -$56,1 jt | -$43,7 jt | $4,7 jt | -$17,9 jt | $11 jt | |
| Laba sebelum pajak | $187 jt | -$13 jt | $265 jt | $269 jt | $245 jt | $265 jt | $421 jt | $492 jt | $563 jt | $438 jt | $620 jt | $995 jt | |
| Pajak penghasilan | -$45,3 jt | -$7,1 jt | $86,6 jt | $91,9 jt | $98,2 jt | $101 jt | $96,9 jt | $93,7 jt | $118 jt | $48,2 jt | $122 jt | $230 jt | |
| Laba bersih | $233 jt | -$5,9 jt | $178 jt | $177 jt | $147 jt | $165 jt | $324 jt | $399 jt | $446 jt | $390 jt | $498 jt | $765 jt | |
| EPS (dasar) | $0,61 | -$0,02 | $0,48 | $0,47 | $0,39 | $0,43 | $0,85 | $1,04 | $1,17 | $1,02 | $1,29 | $1,99 | |
| EPS (dilusian) | $0,60 | -$0,02 | $0,46 | $0,46 | $0,38 | $0,42 | $0,83 | $1,02 | $1,14 | $0,99 | $1,27 | $1,95 | |
| Saham (dasar, rata-rata tertimbang) | 382 jt | 379 jt | 375 jt | 375 jt | 377 jt | 381 jt | 381 jt | 381 jt | 382 jt | 383 jt | 385 jt | 385 jt | |
| Saham (dilusian, rata-rata tertimbang) | 390 jt | 379 jt | 384 jt | 384 jt | 386 jt | 390 jt | 390 jt | 390 jt | 392 jt | 392 jt | 393 jt | 393 jt | |
| Depresiasi & amortisasi | $68,9 jt | $68,7 jt | $68,4 jt | $68,9 jt | $71 jt | $71,6 jt | $73,3 jt | $75,4 jt | $88,3 jt | $108 jt | $116 jt | $65,3 jt | |
| EBITDA | $299 jt | $94,7 jt | $378 jt | $373 jt | $347 jt | $362 jt | $516 jt | $590 jt | $668 jt | $541 jt | $753 jt | $1,07 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $3,94 M | $3,88 M | $4,29 M | $4,43 M | $4,37 M | $5 M | $5,69 M | $6,86 M | $8,01 M | $10,2 M | |
| Beban pokok pendapatan | $2,53 M | $2,57 M | $2,87 M | $3,11 M | $2,9 M | $3,48 M | $4,08 M | $4,46 M | $5,08 M | $6,51 M | |
| Laba kotor | $1,41 M | $1,31 M | $1,42 M | $1,32 M | $1,47 M | $1,52 M | $1,62 M | $2,4 M | $2,93 M | $3,72 M | |
| Riset & pengembangan | $129 jt | $167 jt | $198 jt | $229 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $0 | $0 | $1,04 jt | $7,74 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | -$129 jt | -$167 jt | -$198 jt | $0 | $252 jt | $154 jt | $210 jt | $171 jt | $178 jt | $201 jt | |
| Beban operasional | $303 rb | $1,28 rb | $1,04 jt | $1,1 M | $1,26 M | $1,26 M | $1,39 M | $1,48 M | $1,55 M | $1,82 M | |
| Laba operasional | -$303 rb | $60,1 jt | -$1,04 jt | $223 jt | $214 jt | $260 jt | $228 jt | $917 jt | $1,38 M | $1,9 M | |
| Beban bunga | $0 | $0 | $0 | $310 jt | $150 jt | $90,6 jt | $147 jt | $180 jt | $150 jt | $86,1 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | -$7,41 jt | $16,9 jt | $318 jt | $3,1 jt | -$86,5 jt | $203 jt | $466 jt | $68,2 jt | |
| Total pendapatan non-operasional | -$50 jt | -$467 jt | $7,41 jt | $0 | -$468 jt | -$93,7 jt | -$60,8 jt | -$383 jt | -$617 jt | -$154 jt | |
| Laba sebelum pajak | $251 jt | -$407 jt | $6,37 jt | -$104 jt | -$255 jt | $166 jt | $167 jt | $534 jt | $765 jt | $1,74 M | |
| Pajak penghasilan | $140 jt | $19,7 jt | $1,34 jt | $36,5 jt | $72,7 jt | $46,6 jt | $90,4 jt | $73,5 jt | $270 jt | $409 jt | |
| Laba bersih | -$303 rb | -$1,28 rb | $5,03 jt | -$141 jt | -$327 jt | $120 jt | $76,6 jt | $460 jt | $496 jt | $1,33 M | |
| EPS (dasar) | -$0,00 | $0,00 | $0,06 | -$1,19 | -$1,07 | $0,34 | -$0,04 | $1,21 | $1,32 | $3,49 | |
| EPS (dilusian) | -$0,00 | $0,00 | $0,06 | -$1,19 | -$1,07 | $0,34 | -$0,04 | $1,19 | $1,28 | $3,41 | |
| Saham (dasar, rata-rata tertimbang) | 69 jt | 86,3 jt | 86,3 jt | 118 jt | 307 jt | 356 jt | 377 jt | 380 jt | 376 jt | 382 jt | |
| Saham (dilusian, rata-rata tertimbang) | 69 jt | 86,3 jt | 86,3 jt | 118 jt | 307 jt | 356 jt | 378 jt | 386 jt | 386 jt | 391 jt | |
| Depresiasi & amortisasi | $161 jt | $396 jt | $243 jt | $203 jt | $203 jt | $227 jt | $302 jt | $271 jt | $277 jt | $309 jt | |
| EBITDA | $160 jt | $396 jt | $249 jt | $409 jt | $98,9 jt | $484 jt | $617 jt | $985 jt | $1,19 M | $2,14 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 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01