Laporan Laba Rugi (TTM)
Laporan Laba Rugi Philip Morris International Inc. - Depositary Receipt (Common 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 | 28,963 | 28,694 | 29,126 | 30,069 | 30,745 | 31,405 | 31,566 | 31,804 | 31,714 | 31,762 | 32,035 | 33,170 | 34,279 | 35,174 | 35,948 | 36,449 | 37,219 | 37,878 | 38,386 | 39,058 |
| Change (%) | -0.93 | 1.51 | 3.24 | 2.25 | 2.15 | 0.51 | 0.75 | -0.28 | 0.15 | 0.86 | 3.54 | 3.34 | 2.61 | 2.20 | 1.39 | 2.11 | 1.77 | 1.34 | 1.75 | |
| % 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 | 9,775 | 9,569 | 9,441 | 9,615 | 9,795 | 10,030 | 10,338 | 10,613 | 10,952 | 11,103 | 11,666 | 12,266 | 12,496 | 12,839 | 13,014 | 13,131 | 13,371 | 13,329 | 13,174 | 13,108 |
| Change (%) | -2.11 | -1.34 | 1.84 | 1.87 | 2.40 | 3.07 | 2.66 | 3.19 | 1.38 | 5.07 | 5.14 | 1.88 | 2.74 | 1.36 | 0.90 | 1.83 | -0.31 | -1.16 | -0.50 | |
| % of Revenue | 33.75 | 33.35 | 32.41 | 31.98 | 31.86 | 31.94 | 32.75 | 33.37 | 34.53 | 34.96 | 36.42 | 36.98 | 36.45 | 36.50 | 36.20 | 36.03 | 35.93 | 35.19 | 34.32 | 33.56 |
| Gross Operating Profit | 19,188 | 19,125 | 19,685 | 20,454 | 20,950 | 21,375 | 21,228 | 21,191 | 20,762 | 20,659 | 20,369 | 20,904 | 21,783 | 22,335 | 22,934 | 23,318 | 23,848 | 24,549 | 25,212 | 25,950 |
| Change (%) | -0.33 | 2.93 | 3.91 | 2.42 | 2.03 | -0.69 | -0.17 | -2.02 | -0.50 | -1.40 | 2.63 | 4.20 | 2.53 | 2.68 | 1.67 | 2.27 | 2.94 | 2.70 | 2.93 | |
| % of Revenue | 66.25 | 66.65 | 67.59 | 68.02 | 68.14 | 68.06 | 67.25 | 66.63 | 65.47 | 65.04 | 63.58 | 63.02 | 63.55 | 63.50 | 63.80 | 63.97 | 64.07 | 64.81 | 65.68 | 66.44 |
| SG&A | 7,516 | 7,405 | 7,194 | 7,562 | 7,862 | 8,299 | 8,298 | 8,286 | 7,910 | 7,851 | 8,315 | 8,415 | 9,536 | 9,051 | 9,795 | 10,252 | 10,226 | 11,334 | 10,634 | 9,577 |
| Change (%) | -1.48 | -2.85 | 5.12 | 3.97 | 5.56 | -0.01 | -0.14 | -4.54 | -0.75 | 5.91 | 1.20 | 13.32 | -5.09 | 8.22 | 4.67 | -0.25 | 10.84 | -6.18 | -9.94 | |
| % of Revenue | 25.95 | 25.81 | 24.70 | 25.15 | 25.57 | 26.43 | 26.29 | 26.05 | 24.94 | 24.72 | 25.96 | 25.37 | 27.82 | 25.73 | 27.25 | 28.13 | 27.48 | 29.92 | 27.70 | 24.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,362 | 16,974 | 16,708 | 17,250 | 17,675 | 18,329 | 18,618 | 18,870 | 18,877 | 18,954 | 19,991 | 21,020 | 22,017 | 21,890 | 22,811 | 23,058 | 23,597 | 24,663 | 24,045 | 23,165 |
| Change (%) | -2.23 | -1.57 | 3.24 | 2.46 | 3.70 | 1.58 | 1.35 | 0.04 | 0.41 | 5.47 | 5.15 | 4.74 | -0.58 | 4.21 | 1.08 | 2.34 | 4.52 | -2.51 | -3.66 | |
| % of Revenue | 59.95 | 59.16 | 57.36 | 57.37 | 57.49 | 58.36 | 58.98 | 59.33 | 59.52 | 59.68 | 62.40 | 63.37 | 64.23 | 62.23 | 63.46 | 63.26 | 63.40 | 65.11 | 62.64 | 59.31 |
| Operating Income | 11,601 | 11,720 | 12,418 | 12,819 | 13,070 | 13,076 | 12,948 | 12,934 | 12,837 | 12,808 | 12,044 | 12,150 | 12,262 | 13,284 | 13,137 | 13,391 | 13,622 | 13,215 | 14,341 | 15,893 |
| Change (%) | 1.03 | 5.96 | 3.23 | 1.96 | 0.05 | -0.98 | -0.11 | -0.75 | -0.23 | -5.97 | 0.88 | 0.92 | 8.33 | -1.11 | 1.93 | 1.73 | -2.99 | 8.52 | 10.82 | |
| % of Revenue | 40.05 | 40.84 | 42.64 | 42.63 | 42.51 | 41.64 | 41.02 | 40.67 | 40.48 | 40.32 | 37.60 | 36.63 | 35.77 | 37.77 | 36.54 | 36.74 | 36.60 | 34.89 | 37.36 | 40.69 |
| Interest Expense | -771 | -728 | -752 | -718 | -706 | -737 | -715 | -697 | -689 | -768 | -961 | -1,180 | -1,370 | -1,526 | -1,558 | -1,595 | -1,584 | -1,763 | -1,755 | -1,735 |
| Change (%) | -5.58 | 3.30 | -4.52 | -1.67 | 4.39 | -2.99 | -2.52 | -1.15 | 11.47 | 25.13 | 22.79 | 16.10 | 11.39 | 2.10 | 2.37 | -0.69 | 11.30 | -0.45 | -1.14 | |
| % of Revenue | -2.66 | -2.54 | -2.58 | -2.39 | -2.30 | -2.35 | -2.27 | -2.19 | -2.17 | -2.42 | -3.00 | -3.56 | -4.00 | -4.34 | -4.33 | -4.38 | -4.26 | -4.65 | -4.57 | -4.44 |
| Net Income | 7,696 | 8,056 | 8,648 | 8,873 | 8,992 | 9,109 | 9,022 | 9,083 | 8,744 | 9,048 | 8,712 | 8,047 | 8,014 | 7,813 | 7,966 | 8,804 | 9,832 | 7,057 | 7,599 | 8,232 |
| Change (%) | 4.68 | 7.35 | 2.60 | 1.34 | 1.30 | -0.96 | 0.68 | -3.73 | 3.48 | -3.71 | -7.63 | -0.41 | -2.51 | 1.96 | 10.52 | 11.68 | -28.22 | 7.68 | 8.33 | |
| % of Revenue | 26.57 | 28.08 | 29.69 | 29.51 | 29.25 | 29.00 | 28.58 | 28.56 | 27.57 | 28.49 | 27.20 | 24.26 | 23.38 | 22.21 | 22.16 | 24.15 | 26.42 | 18.63 | 19.80 | 21.08 |
Source: Capital IQ
