Laporan Laba Rugi (TTM)
Laporan Laba Rugi Las Vegas Sands Corp. - 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 | 5,434 | 2,940 | 2,719 | 3,830 | 4,241 | 4,234 | 3,981 | 3,853 | 4,001 | 4,110 | 5,287 | 6,784 | 8,574 | 10,372 | 11,211 | 11,430 | 11,317 | 11,298 | 11,201 | 11,615 |
| Change (%) | -45.90 | -7.52 | 40.86 | 10.73 | -0.17 | -5.98 | -3.22 | 3.84 | 2.72 | 28.64 | 28.31 | 26.39 | 20.97 | 8.09 | 1.95 | -0.99 | -0.17 | -0.86 | 3.70 | |
| % 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 | -756 | 1,307 | 1,206 | 1,629 | 1,818 | 1,406 | 1,295 | 1,186 | 1,180 | 1,525 | 2,003 | 2,693 | 3,501 | 2,145 | 1,622 | 892 | 920 | 2,327 | 2,351 | 2,397 |
| Change (%) | -272.88 | -7.73 | 35.07 | 11.60 | -22.66 | -7.89 | -8.42 | -0.51 | 29.24 | 31.34 | 34.45 | 30.00 | -38.73 | -24.38 | -45.01 | 3.14 | 152.93 | 1.03 | 1.96 | |
| % of Revenue | -13.91 | 44.46 | 44.35 | 42.53 | 42.87 | 33.21 | 32.53 | 30.78 | 29.49 | 37.10 | 37.89 | 39.70 | 40.83 | 20.68 | 14.47 | 7.80 | 8.13 | 20.60 | 20.99 | 20.64 |
| Gross Operating Profit | 6,190 | 1,633 | 1,513 | 2,201 | 2,423 | 2,828 | 2,686 | 2,667 | 2,821 | 2,585 | 3,284 | 4,091 | 5,073 | 8,227 | 9,589 | 10,538 | 10,397 | 8,971 | 8,850 | 9,218 |
| Change (%) | -73.62 | -7.35 | 45.47 | 10.09 | 16.71 | -5.02 | -0.71 | 5.77 | -8.37 | 27.04 | 24.57 | 24.00 | 62.17 | 16.56 | 9.90 | -1.34 | -13.72 | -1.35 | 4.16 | |
| % of Revenue | 113.91 | 55.54 | 55.65 | 57.47 | 57.13 | 66.79 | 67.47 | 69.22 | 70.51 | 62.90 | 62.11 | 60.30 | 59.17 | 79.32 | 85.53 | 92.20 | 91.87 | 79.40 | 79.01 | 79.36 |
| SG&A | 1,380 | 1,144 | 1,123 | 1,172 | 1,178 | 1,229 | 1,282 | 1,284 | 1,346 | 1,397 | 1,398 | 1,456 | 1,545 | 1,619 | 1,720 | 1,733 | 1,731 | 1,761 | 1,753 | 1,809 |
| Change (%) | -17.10 | -1.84 | 4.36 | 0.51 | 4.33 | 4.31 | 0.16 | 4.83 | 3.79 | 0.07 | 4.15 | 6.11 | 4.79 | 6.24 | 0.76 | -0.12 | 1.73 | -0.45 | 3.19 | |
| % of Revenue | 25.40 | 38.91 | 41.30 | 30.60 | 27.78 | 29.03 | 32.20 | 33.32 | 33.64 | 33.99 | 26.44 | 21.46 | 18.02 | 15.61 | 15.34 | 15.16 | 15.30 | 15.59 | 15.65 | 15.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,640 | 4,260 | 4,141 | 4,627 | 4,882 | 4,896 | 4,846 | 4,737 | 4,748 | 4,893 | 5,382 | 6,191 | 7,114 | 8,032 | 8,532 | 8,685 | 8,749 | 8,846 | 8,864 | 9,094 |
| Change (%) | -24.47 | -2.79 | 11.74 | 5.51 | 0.29 | -1.02 | -2.25 | 0.23 | 3.05 | 9.99 | 15.03 | 14.91 | 12.90 | 6.23 | 1.79 | 0.74 | 1.11 | 0.20 | 2.59 | |
| % of Revenue | 103.79 | 144.90 | 152.30 | 120.81 | 115.11 | 115.64 | 121.73 | 122.94 | 118.67 | 119.05 | 101.80 | 91.26 | 82.97 | 77.44 | 76.10 | 75.98 | 77.31 | 78.30 | 79.14 | 78.30 |
| Operating Income | -206 | -1,320 | -1,422 | -797 | -641 | -662 | -865 | -884 | -747 | -783 | -95 | 593 | 1,460 | 2,340 | 2,679 | 2,745 | 2,568 | 2,452 | 2,337 | 2,521 |
| Change (%) | 540.78 | 7.73 | -43.95 | -19.57 | 3.28 | 30.66 | 2.20 | -15.50 | 4.82 | -87.87 | -724.21 | 146.21 | 60.27 | 14.49 | 2.46 | -6.45 | -4.52 | -4.69 | 7.87 | |
| % of Revenue | -3.79 | -44.90 | -52.30 | -20.81 | -15.11 | -15.64 | -21.73 | -22.94 | -18.67 | -19.05 | -1.80 | 8.74 | 17.03 | 22.56 | 23.90 | 24.02 | 22.69 | 21.70 | 20.86 | 21.70 |
| Interest Expense | -510 | -523 | -549 | -593 | -616 | -621 | -623 | -627 | -653 | -702 | -764 | -812 | -829 | -818 | -782 | -758 | -737 | -727 | -719 | -727 |
| Change (%) | 2.55 | 4.97 | 8.01 | 3.88 | 0.81 | 0.32 | 0.64 | 4.15 | 7.50 | 8.83 | 6.28 | 2.09 | -1.33 | -4.40 | -3.07 | -2.77 | -1.36 | -1.10 | 1.11 | |
| % of Revenue | -9.39 | -17.79 | -20.19 | -15.48 | -14.52 | -14.67 | -15.65 | -16.27 | -16.32 | -17.08 | -14.45 | -11.97 | -9.67 | -7.89 | -6.98 | -6.63 | -6.51 | -6.43 | -6.42 | -6.26 |
| Net Income | -757 | -1,685 | -1,962 | -1,334 | -1,137 | -961 | 1,847 | 1,749 | 1,878 | 1,832 | -551 | 51 | 670 | 1,221 | 1,568 | 1,609 | 1,504 | 1,446 | 1,304 | 1,412 |
| Change (%) | 122.59 | 16.44 | -32.01 | -14.77 | -15.48 | -292.20 | -5.31 | 7.38 | -2.45 | -130.08 | -109.26 | 1,213.73 | 82.24 | 28.42 | 2.61 | -6.53 | -3.86 | -9.82 | 8.28 | |
| % of Revenue | -13.93 | -57.31 | -72.16 | -34.83 | -26.81 | -22.70 | 46.40 | 45.39 | 46.94 | 44.57 | -10.42 | 0.75 | 7.81 | 11.77 | 13.99 | 14.08 | 13.29 | 12.80 | 11.64 | 12.16 |
Source: Capital IQ
