Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lendlease Group - Debt/Equity Composite Units 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 | 10,822 | 9,811 | 9,477 | 9,143 | 8,959 | 8,775 | 8,870 | 8,964 | 9,437 | 9,910 | 10,142 | 10,373 | 10,248 | 10,124 | 9,746 | 9,369 | 9,175 | 8,981 | 8,365 | 7,749 |
| Change (%) | -9.35 | -3.40 | -3.52 | -2.01 | -2.05 | 1.08 | 1.07 | 5.28 | 5.01 | 2.34 | 2.28 | -1.20 | -1.21 | -3.73 | -3.87 | -2.07 | -2.11 | -6.86 | -7.36 | |
| % 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 | 10,430 | 9,469 | 8,946 | 8,422 | 8,276 | 8,131 | 8,139 | 8,147 | 8,628 | 9,109 | 9,376 | 9,642 | 9,487 | 9,332 | 8,887 | 8,442 | 8,336 | 8,214 | 7,698 | 7,199 |
| Change (%) | -9.21 | -5.53 | -5.85 | -1.73 | -1.76 | 0.10 | 0.10 | 5.90 | 5.57 | 2.93 | 2.84 | -1.61 | -1.63 | -4.77 | -5.01 | -1.26 | -1.46 | -6.28 | -6.49 | |
| % of Revenue | 96.37 | 96.51 | 94.39 | 92.11 | 92.38 | 92.66 | 91.76 | 90.89 | 91.43 | 91.92 | 92.45 | 92.95 | 92.57 | 92.18 | 91.18 | 90.11 | 90.86 | 91.46 | 92.03 | 92.90 |
| Gross Operating Profit | 392 | 342 | 532 | 721 | 682 | 644 | 730 | 817 | 809 | 801 | 766 | 731 | 762 | 792 | 860 | 927 | 839 | 767 | 666 | 550 |
| Change (%) | -12.87 | 55.41 | 35.65 | -5.34 | -5.64 | 13.43 | 11.84 | -0.98 | -0.99 | -4.37 | -4.57 | 4.17 | 4.01 | 8.52 | 7.85 | -9.49 | -8.58 | -13.10 | -17.48 | |
| % of Revenue | 3.63 | 3.49 | 5.61 | 7.89 | 7.62 | 7.34 | 8.24 | 9.11 | 8.57 | 8.08 | 7.55 | 7.05 | 7.43 | 7.82 | 8.82 | 9.89 | 9.14 | 8.54 | 7.97 | 7.10 |
| SG&A | 2,292 | 2,141 | 1,382 | 624 | 288 | -47 | 246 | 538 | 499 | 460 | 476 | 493 | 514 | 535 | 463 | 391 | 384 | 377 | 383 | 389 |
| Change (%) | -6.59 | -35.43 | -54.86 | -53.77 | -116.29 | -622.34 | 119.14 | -7.25 | -7.82 | 3.59 | 3.46 | 4.26 | 4.09 | -13.46 | -15.55 | -1.79 | -1.82 | 1.59 | 1.57 | |
| % of Revenue | 21.18 | 21.82 | 14.59 | 6.82 | 3.22 | -0.54 | 2.77 | 6.00 | 5.29 | 4.64 | 4.70 | 4.75 | 5.02 | 5.28 | 4.75 | 4.17 | 4.19 | 4.20 | 4.58 | 5.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,391 | 10,380 | 9,822 | 9,263 | 9,141 | 9,019 | 9,002 | 8,986 | 9,446 | 9,907 | 10,117 | 10,327 | 10,150 | 9,973 | 9,494 | 9,016 | 8,908 | 8,785 | 8,264 | 7,760 |
| Change (%) | -8.88 | -5.38 | -5.69 | -1.32 | -1.33 | -0.18 | -0.18 | 5.12 | 4.87 | 2.12 | 2.08 | -1.71 | -1.74 | -4.80 | -5.04 | -1.19 | -1.39 | -5.92 | -6.10 | |
| % of Revenue | 105.25 | 105.80 | 103.64 | 101.31 | 102.03 | 102.78 | 101.50 | 100.25 | 100.10 | 99.97 | 99.76 | 99.56 | 99.04 | 98.51 | 97.41 | 96.23 | 97.10 | 97.82 | 98.80 | 100.14 |
| Operating Income | -568 | -569 | -344 | -120 | -182 | -244 | -133 | -22 | -10 | 3 | 24 | 46 | 98 | 151 | 252 | 353 | 266 | 196 | 100 | -11 |
| Change (%) | 0.09 | -39.46 | -65.17 | 51.67 | 34.07 | -45.49 | -83.46 | -56.82 | -131.58 | 716.67 | 87.76 | 114.13 | 53.30 | 66.89 | 40.08 | -24.50 | -26.45 | -48.72 | -110.95 | |
| % of Revenue | -5.25 | -5.80 | -3.64 | -1.31 | -2.03 | -2.78 | -1.50 | -0.25 | -0.10 | 0.03 | 0.24 | 0.44 | 0.96 | 1.49 | 2.59 | 3.77 | 2.90 | 2.18 | 1.20 | -0.14 |
| Interest Expense | -146 | -140 | -134 | -129 | -126 | -123 | -124 | -125 | -128 | -131 | -152 | -173 | -192 | -210 | -258 | -306 | -328 | -349 | -321 | -293 |
| Change (%) | -3.78 | -3.93 | -4.09 | -2.33 | -2.38 | 0.81 | 0.81 | 2.40 | 2.34 | 16.03 | 13.82 | 10.69 | 9.66 | 22.86 | 18.60 | 7.03 | 6.56 | -8.02 | -8.72 | |
| % of Revenue | -1.34 | -1.43 | -1.42 | -1.41 | -1.41 | -1.40 | -1.40 | -1.39 | -1.36 | -1.32 | -1.50 | -1.67 | -1.87 | -2.07 | -2.65 | -3.27 | -3.57 | -3.89 | -3.84 | -3.78 |
| Net Income | -368 | -427 | -102 | 222 | -8 | -238 | -168 | -99 | -38 | 24 | -104 | -232 | -230 | -227 | -864 | -1,502 | -1,410 | -1,318 | -546 | 225 |
| Change (%) | 15.88 | -76.00 | -316.59 | -103.60 | 2,875.00 | -29.20 | -41.25 | -62.12 | -164.00 | -533.33 | 123.08 | -1.08 | -1.09 | 280.84 | 73.74 | -6.13 | -6.52 | -58.54 | -141.17 | |
| % of Revenue | -3.40 | -4.35 | -1.08 | 2.43 | -0.09 | -2.71 | -1.90 | -1.10 | -0.40 | 0.24 | -1.03 | -2.24 | -2.24 | -2.24 | -8.87 | -16.03 | -15.37 | -14.68 | -6.53 | 2.90 |
Source: Capital IQ
