Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Procter & Gamble Company 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 | 72,470 | 73,975 | 74,870 | 76,118 | 77,138 | 78,346 | 79,618 | 80,187 | 80,461 | 80,281 | 80,968 | 82,006 | 83,265 | 83,933 | 84,060 | 84,039 | 83,905 | 84,346 | 83,927 | 84,284 |
| Change (%) | 2.08 | 1.21 | 1.67 | 1.34 | 1.57 | 1.62 | 0.71 | 0.34 | -0.22 | 0.86 | 1.28 | 1.54 | 0.80 | 0.15 | -0.02 | -0.16 | 0.53 | -0.50 | 0.43 | |
| % 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 | 35,055 | 35,439 | 35,645 | 37,108 | 38,197 | 39,608 | 41,012 | 42,157 | 42,456 | 42,689 | 42,767 | 42,760 | 42,255 | 41,502 | 40,953 | 40,600 | 40,479 | 40,725 | 40,542 | 41,014 |
| Change (%) | 1.10 | 0.58 | 4.10 | 2.93 | 3.69 | 3.54 | 2.79 | 0.71 | 0.55 | 0.18 | -0.02 | -1.18 | -1.78 | -1.32 | -0.86 | -0.30 | 0.61 | -0.45 | 1.16 | |
| % of Revenue | 48.37 | 47.91 | 47.61 | 48.75 | 49.52 | 50.56 | 51.51 | 52.57 | 52.77 | 53.17 | 52.82 | 52.14 | 50.75 | 49.45 | 48.72 | 48.31 | 48.24 | 48.28 | 48.31 | 48.66 |
| Gross Operating Profit | 37,415 | 38,536 | 39,225 | 39,010 | 38,941 | 38,738 | 38,606 | 38,030 | 38,005 | 37,592 | 38,201 | 39,246 | 41,010 | 42,431 | 43,107 | 43,439 | 43,426 | 43,621 | 43,385 | 43,270 |
| Change (%) | 3.00 | 1.79 | -0.55 | -0.18 | -0.52 | -0.34 | -1.49 | -0.07 | -1.09 | 1.62 | 2.74 | 4.49 | 3.47 | 1.59 | 0.77 | -0.03 | 0.45 | -0.54 | -0.27 | |
| % of Revenue | 51.63 | 52.09 | 52.39 | 51.25 | 50.48 | 49.44 | 48.49 | 47.43 | 47.23 | 46.83 | 47.18 | 47.86 | 49.25 | 50.55 | 51.28 | 51.69 | 51.76 | 51.72 | 51.69 | 51.34 |
| SG&A | 19,564 | 19,720 | 20,045 | 20,527 | 20,406 | 20,355 | 19,938 | 19,585 | 19,395 | 19,315 | 19,692 | 20,509 | 21,027 | 21,533 | 22,284 | 22,491 | 22,308 | 22,432 | 22,083 | 21,662 |
| Change (%) | 0.80 | 1.65 | 2.40 | -0.59 | -0.25 | -2.05 | -1.77 | -0.97 | -0.41 | 1.95 | 4.15 | 2.53 | 2.41 | 3.49 | 0.93 | -0.81 | 0.56 | -1.56 | -1.91 | |
| % of Revenue | 27.00 | 26.66 | 26.77 | 26.97 | 26.45 | 25.98 | 25.04 | 24.42 | 24.10 | 24.06 | 24.32 | 25.01 | 25.25 | 25.65 | 26.51 | 26.76 | 26.59 | 26.60 | 26.31 | 25.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 54,619 | 55,159 | 55,690 | 57,635 | 58,603 | 59,963 | 60,950 | 61,742 | 61,851 | 62,004 | 62,459 | 63,269 | 63,282 | 63,035 | 63,237 | 63,091 | 62,787 | 63,157 | 62,625 | 62,676 |
| Change (%) | 0.99 | 0.96 | 3.49 | 1.68 | 2.32 | 1.65 | 1.30 | 0.18 | 0.25 | 0.73 | 1.30 | 0.02 | -0.39 | 0.32 | -0.23 | -0.48 | 0.59 | -0.84 | 0.08 | |
| % of Revenue | 75.37 | 74.56 | 74.38 | 75.72 | 75.97 | 76.54 | 76.55 | 77.00 | 76.87 | 77.23 | 77.14 | 77.15 | 76.00 | 75.10 | 75.23 | 75.07 | 74.83 | 74.88 | 74.62 | 74.36 |
| Operating Income | 17,851 | 18,816 | 19,180 | 18,483 | 18,535 | 18,383 | 18,668 | 18,445 | 18,610 | 18,277 | 18,509 | 18,737 | 19,983 | 20,898 | 20,823 | 20,948 | 21,118 | 21,189 | 21,302 | 21,608 |
| Change (%) | 5.41 | 1.93 | -3.63 | 0.28 | -0.82 | 1.55 | -1.19 | 0.89 | -1.79 | 1.27 | 1.23 | 6.65 | 4.58 | -0.36 | 0.60 | 0.81 | 0.34 | 0.53 | 1.44 | |
| % of Revenue | 24.63 | 25.44 | 25.62 | 24.28 | 24.03 | 23.46 | 23.45 | 23.00 | 23.13 | 22.77 | 22.86 | 22.85 | 24.00 | 24.90 | 24.77 | 24.93 | 25.17 | 25.12 | 25.38 | 25.64 |
| Interest Expense | -493 | -536 | -542 | -502 | -475 | -438 | -441 | -439 | -453 | -518 | -631 | -756 | -858 | -934 | -945 | -925 | -938 | -931 | -915 | -907 |
| Change (%) | 8.72 | 1.12 | -7.38 | -5.38 | -7.79 | 0.68 | -0.45 | 3.19 | 14.35 | 21.81 | 19.81 | 13.49 | 8.86 | 1.18 | -2.12 | 1.41 | -0.75 | -1.72 | -0.87 | |
| % of Revenue | -0.68 | -0.72 | -0.72 | -0.66 | -0.62 | -0.56 | -0.55 | -0.55 | -0.56 | -0.65 | -0.78 | -0.92 | -1.03 | -1.11 | -1.12 | -1.10 | -1.12 | -1.10 | -1.09 | -1.08 |
| Net Income | 13,711 | 13,848 | 14,200 | 14,306 | 14,141 | 14,510 | 14,596 | 14,742 | 14,569 | 14,279 | 14,321 | 14,653 | 15,235 | 14,769 | 15,126 | 14,879 | 14,317 | 15,480 | 15,496 | 15,974 |
| Change (%) | 1.00 | 2.54 | 0.75 | -1.15 | 2.61 | 0.59 | 1.00 | -1.17 | -1.99 | 0.29 | 2.32 | 3.97 | -3.06 | 2.42 | -1.63 | -3.78 | 8.12 | 0.10 | 3.08 | |
| % of Revenue | 18.92 | 18.72 | 18.97 | 18.79 | 18.33 | 18.52 | 18.33 | 18.38 | 18.11 | 17.79 | 17.69 | 17.87 | 18.30 | 17.60 | 17.99 | 17.70 | 17.06 | 18.35 | 18.46 | 18.95 |
Source: Capital IQ
