Laporan Laba Rugi (TTM)
Laporan Laba Rugi Invesco Ltd. - 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 | 6,258 | 6,146 | 6,206 | 6,509 | 6,761 | 6,894 | 6,864 | 6,673 | 6,369 | 6,049 | 5,838 | 5,750 | 5,746 | 5,716 | 5,774 | 5,814 | 5,887 | 6,067 | 6,121 | 6,153 |
| Change (%) | -1.80 | 0.99 | 4.87 | 3.88 | 1.97 | -0.44 | -2.78 | -4.56 | -5.02 | -3.49 | -1.50 | -0.06 | -0.52 | 1.00 | 0.70 | 1.26 | 3.05 | 0.89 | 0.53 | |
| % 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 | 4,271 | 4,268 | 4,337 | 4,468 | 4,145 | 4,587 | 4,525 | 4,384 | 4,412 | 4,058 | 4,102 | 4,136 | 4,417 | 4,161 | 4,227 | 4,240 | 4,395 | 4,366 | 4,360 | 4,425 |
| Change (%) | -0.07 | 1.62 | 3.03 | -7.24 | 10.66 | -1.34 | -3.11 | 0.63 | -8.02 | 1.08 | 0.82 | 6.79 | -5.78 | 1.58 | 0.31 | 3.64 | -0.64 | -0.16 | 1.50 | |
| % of Revenue | 68.24 | 69.44 | 69.88 | 68.65 | 61.30 | 66.53 | 65.92 | 65.70 | 69.27 | 67.09 | 70.27 | 71.92 | 76.86 | 72.79 | 73.21 | 72.93 | 74.65 | 71.97 | 71.23 | 71.91 |
| Gross Operating Profit | 1,987 | 1,878 | 1,869 | 2,041 | 2,617 | 2,308 | 2,339 | 2,289 | 1,957 | 1,991 | 1,736 | 1,614 | 1,330 | 1,555 | 1,546 | 1,574 | 1,493 | 1,700 | 1,761 | 1,728 |
| Change (%) | -5.51 | -0.45 | 9.16 | 28.23 | -11.80 | 1.36 | -2.14 | -14.50 | 1.73 | -12.82 | -6.99 | -17.63 | 16.96 | -0.57 | 1.77 | -5.15 | 13.92 | 3.57 | -1.87 | |
| % of Revenue | 31.76 | 30.56 | 30.12 | 31.35 | 38.70 | 33.47 | 34.08 | 34.30 | 30.73 | 32.91 | 29.73 | 28.08 | 23.14 | 27.21 | 26.79 | 27.07 | 25.35 | 28.03 | 28.77 | 28.09 |
| SG&A | 610 | 564 | 538 | 462 | 873 | 523 | 534 | 560 | 520 | 658 | 586 | 607 | 291 | 670 | 682 | 658 | 562 | 624 | 621 | 632 |
| Change (%) | -7.57 | -4.72 | -14.05 | 88.90 | -40.11 | 2.20 | 4.81 | -7.05 | 26.48 | -11.00 | 3.67 | -52.12 | 130.30 | 1.79 | -3.52 | -14.63 | 11.04 | -0.37 | 1.82 | |
| % of Revenue | 9.75 | 9.18 | 8.66 | 7.10 | 12.91 | 7.58 | 7.78 | 8.39 | 8.17 | 10.88 | 10.03 | 10.56 | 5.06 | 11.72 | 11.81 | 11.31 | 9.54 | 10.28 | 10.15 | 10.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,928 | 4,894 | 4,937 | 4,994 | 5,080 | 5,172 | 5,121 | 5,005 | 4,992 | 4,780 | 4,751 | 4,804 | 4,750 | 4,881 | 4,956 | 4,943 | 5,016 | 5,035 | 5,024 | 5,099 |
| Change (%) | -0.68 | 0.87 | 1.14 | 1.74 | 1.80 | -0.98 | -2.27 | -0.26 | -4.25 | -0.62 | 1.13 | -1.12 | 2.74 | 1.54 | -0.25 | 1.48 | 0.37 | -0.20 | 1.49 | |
| % of Revenue | 78.74 | 79.64 | 79.55 | 76.72 | 75.14 | 75.02 | 74.61 | 75.00 | 78.38 | 79.02 | 81.38 | 83.55 | 82.67 | 85.38 | 85.84 | 85.02 | 85.20 | 82.99 | 82.09 | 82.87 |
| Operating Income | 1,330 | 1,251 | 1,269 | 1,515 | 1,681 | 1,722 | 1,743 | 1,668 | 1,377 | 1,269 | 1,087 | 946 | 996 | 836 | 818 | 871 | 871 | 1,032 | 1,096 | 1,054 |
| Change (%) | -5.95 | 1.45 | 19.37 | 10.92 | 2.48 | 1.20 | -4.28 | -17.47 | -7.84 | -14.33 | -12.98 | 5.27 | -16.09 | -2.15 | 6.48 | 0.05 | 18.49 | 6.22 | -3.89 | |
| % of Revenue | 21.26 | 20.36 | 20.45 | 23.28 | 24.86 | 24.98 | 25.39 | 25.00 | 21.62 | 20.98 | 18.62 | 16.45 | 17.33 | 14.62 | 14.16 | 14.98 | 14.80 | 17.01 | 17.91 | 17.13 |
| Interest Expense | -348 | -129 | -295 | -271 | -260 | -95 | -256 | -264 | -276 | -85 | -132 | -189 | -248 | -70 | -21 | -29 | -25 | -58 | -108 | -97 |
| Change (%) | -62.89 | 128.38 | -8.23 | -4.06 | -63.58 | 170.75 | 3.04 | 4.31 | -69.09 | 54.69 | 43.47 | 31.41 | -71.63 | -69.79 | 37.09 | -13.70 | 130.16 | 85.69 | -9.66 | |
| % of Revenue | -5.57 | -2.10 | -4.76 | -4.16 | -3.85 | -1.37 | -3.74 | -3.96 | -4.33 | -1.41 | -2.26 | -3.29 | -4.32 | -1.23 | -0.37 | -0.50 | -0.43 | -0.96 | -1.76 | -1.58 |
| Net Income | 730 | 762 | 948 | 1,276 | 1,414 | 1,630 | 1,560 | 1,312 | 1,160 | 921 | 868 | 879 | 833 | -97 | -100 | -100 | -177 | 775 | 804 | 816 |
| Change (%) | 4.29 | 24.46 | 34.58 | 10.85 | 15.25 | -4.30 | -15.86 | -11.64 | -20.61 | -5.72 | 1.29 | -5.23 | -111.63 | 3.61 | -0.00 | 76.10 | -538.24 | 3.82 | 1.49 | |
| % of Revenue | 11.67 | 12.39 | 15.27 | 19.60 | 20.91 | 23.64 | 22.72 | 19.67 | 18.21 | 15.22 | 14.87 | 15.29 | 14.50 | -1.70 | -1.74 | -1.73 | -3.00 | 12.77 | 13.14 | 13.27 |
Source: Capital IQ
