Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Interpublic Group of Companies, 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 | 8,213 | 8,064 | 8,120 | 8,536 | 8,843 | 9,108 | 9,307 | 9,413 | 9,448 | 9,449 | 9,399 | 9,352 | 9,365 | 9,401 | 9,407 | 9,405 | 9,339 | 9,188 | 9,001 | 8,847 |
| Change (%) | -1.81 | 0.69 | 5.13 | 3.60 | 2.99 | 2.19 | 1.14 | 0.37 | 0.02 | -0.53 | -0.50 | 0.14 | 0.38 | 0.06 | -0.01 | -0.70 | -1.62 | -2.03 | -1.72 | |
| % 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 | 6,525 | 6,395 | 6,279 | 6,441 | 6,676 | 6,946 | 7,148 | 7,301 | 7,363 | 7,324 | 7,347 | 7,349 | 7,327 | 7,340 | 7,328 | 7,305 | 7,247 | 7,132 | 6,971 | 6,759 |
| Change (%) | -2.00 | -1.81 | 2.58 | 3.65 | 4.04 | 2.90 | 2.15 | 0.84 | -0.53 | 0.32 | 0.03 | -0.30 | 0.18 | -0.17 | -0.31 | -0.80 | -1.58 | -2.26 | -3.05 | |
| % of Revenue | 79.45 | 79.29 | 77.33 | 75.46 | 75.49 | 76.26 | 76.79 | 77.56 | 77.93 | 77.50 | 78.16 | 78.58 | 78.24 | 78.08 | 77.90 | 77.67 | 77.60 | 77.63 | 77.45 | 76.40 |
| Gross Operating Profit | 1,688 | 1,670 | 1,841 | 2,095 | 2,167 | 2,162 | 2,160 | 2,112 | 2,085 | 2,126 | 2,052 | 2,003 | 2,038 | 2,061 | 2,079 | 2,100 | 2,092 | 2,055 | 2,030 | 2,088 |
| Change (%) | -1.07 | 10.26 | 13.79 | 3.44 | -0.24 | -0.10 | -2.22 | -1.27 | 1.96 | -3.45 | -2.40 | 1.73 | 1.12 | 0.88 | 1.01 | -0.39 | -1.75 | -1.24 | 2.86 | |
| % of Revenue | 20.55 | 20.71 | 22.67 | 24.54 | 24.51 | 23.74 | 23.21 | 22.44 | 22.07 | 22.50 | 21.84 | 21.42 | 21.76 | 21.92 | 22.10 | 22.33 | 22.40 | 22.37 | 22.55 | 23.60 |
| SG&A | 387 | 372 | 378 | 403 | 426 | 415 | 406 | 396 | 383 | 360 | 354 | 348 | 347 | 317 | 342 | 356 | 360 | 363 | 365 | 368 |
| Change (%) | -3.85 | 1.56 | 6.69 | 5.53 | -2.40 | -2.14 | -2.46 | -3.46 | -5.83 | -1.78 | -1.55 | -0.46 | -8.59 | 7.92 | 4.00 | 1.10 | 0.78 | 0.66 | 0.85 | |
| % of Revenue | 4.71 | 4.61 | 4.65 | 4.72 | 4.81 | 4.56 | 4.37 | 4.21 | 4.05 | 3.81 | 3.77 | 3.73 | 3.70 | 3.37 | 3.64 | 3.78 | 3.85 | 3.95 | 4.06 | 4.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,194 | 7,057 | 6,944 | 7,128 | 7,384 | 7,645 | 7,836 | 7,977 | 8,022 | 7,958 | 7,973 | 7,969 | 7,945 | 7,921 | 7,933 | 7,922 | 7,868 | 7,754 | 7,591 | 7,378 |
| Change (%) | -1.91 | -1.61 | 2.66 | 3.59 | 3.53 | 2.50 | 1.80 | 0.57 | -0.81 | 0.19 | -0.05 | -0.31 | -0.30 | 0.15 | -0.13 | -0.69 | -1.45 | -2.10 | -2.81 | |
| % of Revenue | 87.60 | 87.51 | 85.51 | 83.51 | 83.50 | 83.94 | 84.20 | 84.74 | 84.91 | 84.22 | 84.83 | 85.22 | 84.84 | 84.26 | 84.33 | 84.24 | 84.25 | 84.39 | 84.33 | 83.40 |
| Operating Income | 1,019 | 1,007 | 1,176 | 1,408 | 1,459 | 1,463 | 1,471 | 1,436 | 1,425 | 1,492 | 1,426 | 1,383 | 1,420 | 1,479 | 1,474 | 1,483 | 1,471 | 1,434 | 1,410 | 1,469 |
| Change (%) | -1.13 | 16.79 | 19.69 | 3.65 | 0.25 | 0.55 | -2.37 | -0.75 | 4.64 | -4.40 | -3.02 | 2.70 | 4.18 | -0.38 | 0.60 | -0.77 | -2.55 | -1.65 | 4.16 | |
| % of Revenue | 12.40 | 12.49 | 14.49 | 16.49 | 16.50 | 16.06 | 15.80 | 15.26 | 15.09 | 15.78 | 15.17 | 14.78 | 15.16 | 15.74 | 15.67 | 15.76 | 15.75 | 15.61 | 15.67 | 16.60 |
| Interest Expense | -194 | -192 | -197 | -190 | -182 | -171 | -163 | -161 | -159 | -168 | -178 | -193 | -211 | -226 | -239 | -241 | -237 | -230 | -217 | -210 |
| Change (%) | -0.72 | 2.50 | -3.65 | -4.16 | -6.21 | -4.51 | -0.98 | -1.30 | 5.46 | 6.13 | 8.31 | 9.27 | 6.97 | 5.81 | 0.88 | -1.58 | -3.00 | -5.52 | -3.41 | |
| % of Revenue | -2.36 | -2.38 | -2.43 | -2.22 | -2.06 | -1.87 | -1.75 | -1.71 | -1.69 | -1.78 | -1.90 | -2.06 | -2.25 | -2.40 | -2.54 | -2.56 | -2.54 | -2.50 | -2.41 | -2.37 |
| Net Income | 568 | 351 | 438 | 747 | 707 | 953 | 1,020 | 987 | 999 | 938 | 905 | 940 | 932 | 1,098 | 1,083 | 1,032 | 808 | 690 | 494 | 442 |
| Change (%) | -38.15 | 24.78 | 70.51 | -5.33 | 34.73 | 7.11 | -3.30 | 1.21 | -6.08 | -3.56 | 3.97 | -0.86 | 17.80 | -1.42 | -4.71 | -21.67 | -14.69 | -28.40 | -10.53 | |
| % of Revenue | 6.91 | 4.35 | 5.40 | 8.75 | 8.00 | 10.46 | 10.96 | 10.48 | 10.57 | 9.93 | 9.62 | 10.06 | 9.96 | 11.68 | 11.51 | 10.97 | 8.65 | 7.50 | 5.48 | 4.99 |
Source: Capital IQ
