Laporan Laba Rugi (TTM)
Laporan Laba Rugi S&P Global Inc. 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 | 7,310 | 7,442 | 7,672 | 7,835 | 8,076 | 8,297 | 8,670 | 9,558 | 10,332 | 11,181 | 11,952 | 12,059 | 12,282 | 12,497 | 12,828 | 13,276 | 13,767 | 14,208 | 14,494 | 14,700 |
| Change (%) | 1.81 | 3.09 | 2.12 | 3.08 | 2.74 | 4.50 | 10.24 | 8.10 | 8.22 | 6.90 | 0.90 | 1.85 | 1.75 | 2.65 | 3.49 | 3.70 | 3.20 | 2.01 | 1.42 | |
| % 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 | 2,044 | 2,094 | 2,103 | 2,138 | 2,164 | 2,180 | 2,417 | 2,896 | 3,342 | 3,753 | 4,092 | 4,111 | 4,117 | 4,141 | 4,164 | 4,215 | 4,292 | 4,391 | 4,433 | 4,475 |
| Change (%) | 2.45 | 0.43 | 1.66 | 1.22 | 0.74 | 10.87 | 19.82 | 15.40 | 12.30 | 9.03 | 0.46 | 0.15 | 0.58 | 0.56 | 1.22 | 1.83 | 2.31 | 0.96 | 0.95 | |
| % of Revenue | 27.96 | 28.14 | 27.41 | 27.29 | 26.80 | 26.27 | 27.88 | 30.30 | 32.35 | 33.57 | 34.24 | 34.09 | 33.52 | 33.14 | 32.46 | 31.75 | 31.18 | 30.91 | 30.59 | 30.44 |
| Gross Operating Profit | 5,266 | 5,348 | 5,569 | 5,697 | 5,912 | 6,117 | 6,253 | 6,662 | 6,990 | 7,428 | 7,860 | 7,948 | 8,165 | 8,356 | 8,664 | 9,061 | 9,475 | 9,817 | 10,061 | 10,225 |
| Change (%) | 1.56 | 4.13 | 2.30 | 3.77 | 3.47 | 2.22 | 6.54 | 4.92 | 6.27 | 5.82 | 1.12 | 2.73 | 2.34 | 3.69 | 4.58 | 4.57 | 3.61 | 2.49 | 1.63 | |
| % of Revenue | 72.04 | 71.86 | 72.59 | 72.71 | 73.20 | 73.73 | 72.12 | 69.70 | 67.65 | 66.43 | 65.76 | 65.91 | 66.48 | 66.86 | 67.54 | 68.25 | 68.82 | 69.09 | 69.41 | 69.56 |
| SG&A | 1,217 | 1,272 | 1,279 | 1,314 | 1,347 | 1,407 | 1,961 | 1,933 | 2,042 | 2,470 | 2,224 | 2,580 | 2,749 | 2,640 | 2,652 | 2,700 | 2,832 | 2,850 | 2,917 | 2,965 |
| Change (%) | 4.52 | 0.55 | 2.74 | 2.51 | 4.45 | 39.37 | -1.43 | 5.64 | 20.96 | -9.96 | 16.01 | 6.55 | -3.97 | 0.45 | 1.81 | 4.89 | 0.64 | 2.35 | 1.65 | |
| % of Revenue | 16.65 | 17.09 | 16.67 | 16.77 | 16.68 | 16.96 | 22.62 | 20.22 | 19.76 | 22.09 | 18.61 | 21.39 | 22.38 | 21.13 | 20.67 | 20.34 | 20.57 | 20.06 | 20.13 | 20.17 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,466 | 3,572 | 3,589 | 3,653 | 3,700 | 3,765 | 4,643 | 5,353 | 6,163 | 7,236 | 7,479 | 7,834 | 7,994 | 7,924 | 7,959 | 8,066 | 8,286 | 8,414 | 8,529 | 8,622 |
| Change (%) | 3.06 | 0.48 | 1.78 | 1.29 | 1.76 | 23.32 | 15.29 | 15.13 | 17.41 | 3.36 | 4.75 | 2.04 | -0.88 | 0.44 | 1.34 | 2.73 | 1.54 | 1.37 | 1.09 | |
| % of Revenue | 47.41 | 48.00 | 46.78 | 46.62 | 45.81 | 45.38 | 53.55 | 56.01 | 59.65 | 64.72 | 62.58 | 64.96 | 65.09 | 63.41 | 62.04 | 60.76 | 60.19 | 59.22 | 58.85 | 58.65 |
| Operating Income | 3,844 | 3,870 | 4,083 | 4,182 | 4,376 | 4,532 | 4,027 | 4,205 | 4,169 | 3,945 | 4,473 | 4,225 | 4,288 | 4,573 | 4,869 | 5,210 | 5,481 | 5,794 | 5,965 | 6,078 |
| Change (%) | 0.68 | 5.50 | 2.42 | 4.64 | 3.56 | -11.14 | 4.42 | -0.86 | -5.37 | 13.38 | -5.54 | 1.49 | 6.65 | 6.47 | 7.00 | 5.20 | 5.71 | 2.95 | 1.89 | |
| % of Revenue | 52.59 | 52.00 | 53.22 | 53.38 | 54.19 | 54.62 | 46.45 | 43.99 | 40.35 | 35.28 | 37.42 | 35.04 | 34.91 | 36.59 | 37.96 | 39.24 | 39.81 | 40.78 | 41.15 | 41.35 |
| Interest Expense | -145 | -141 | -139 | -127 | -126 | -114 | -138 | -199 | -235 | -300 | -328 | -327 | -340 | -330 | -323 | -327 | -315 | -293 | -293 | -301 |
| Change (%) | -2.76 | -1.42 | -8.63 | -0.79 | -9.52 | 21.05 | 44.20 | 18.09 | 27.66 | 9.33 | -0.30 | 3.98 | -2.94 | -2.12 | 1.24 | -3.67 | -6.98 | -0.00 | 2.73 | |
| % of Revenue | -1.98 | -1.89 | -1.81 | -1.62 | -1.56 | -1.37 | -1.59 | -2.08 | -2.27 | -2.68 | -2.74 | -2.71 | -2.77 | -2.64 | -2.52 | -2.46 | -2.29 | -2.06 | -2.02 | -2.05 |
| Net Income | 2,426 | 2,339 | 2,455 | 2,461 | 2,803 | 3,024 | 3,504 | 3,678 | 3,490 | 3,248 | 2,808 | 2,346 | 2,480 | 2,626 | 2,822 | 3,323 | 3,552 | 3,852 | 3,951 | 4,011 |
| Change (%) | -3.59 | 4.96 | 0.24 | 13.90 | 7.88 | 15.87 | 4.97 | -5.11 | -6.93 | -13.55 | -16.45 | 5.71 | 5.89 | 7.46 | 17.75 | 6.89 | 8.45 | 2.57 | 1.52 | |
| % of Revenue | 33.19 | 31.43 | 32.00 | 31.41 | 34.71 | 36.45 | 40.42 | 38.48 | 33.78 | 29.05 | 23.49 | 19.45 | 20.19 | 21.01 | 22.00 | 25.03 | 25.80 | 27.11 | 27.26 | 27.29 |
Source: Capital IQ
