Laporan Laba Rugi (TTM)
Laporan Laba Rugi CD Projekt S.A. - 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 | 682 | 2,139 | 2,144 | 2,245 | 2,285 | 888 | 907 | 795 | 897 | 953 | 911 | 900 | 1,097 | 1,230 | 1,282 | 1,330 | 1,115 | 985 | 985 | 1,003 |
| Change (%) | 213.69 | 0.22 | 4.76 | 1.78 | -61.14 | 2.08 | -12.27 | 12.71 | 6.25 | -4.34 | -1.26 | 21.91 | 12.17 | 4.23 | 3.72 | -16.18 | -11.64 | -0.05 | 1.91 | |
| % 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 | 201 | 491 | 506 | 546 | 562 | 250 | 236 | 189 | 216 | 244 | 251 | 251 | 315 | 380 | 388 | 385 | 305 | 246 | 230 | 233 |
| Change (%) | 144.48 | 3.01 | 7.90 | 2.96 | -55.50 | -5.85 | -19.61 | 13.87 | 13.12 | 2.72 | 0.09 | 25.49 | 20.72 | 2.23 | -0.98 | -20.71 | -19.18 | -6.60 | 1.16 | |
| % of Revenue | 29.48 | 22.97 | 23.61 | 24.32 | 24.60 | 28.17 | 25.98 | 23.81 | 24.06 | 25.61 | 27.50 | 27.88 | 28.70 | 30.89 | 30.30 | 28.92 | 27.36 | 25.02 | 23.38 | 23.21 |
| Gross Operating Profit | 481 | 1,648 | 1,637 | 1,699 | 1,723 | 638 | 671 | 606 | 681 | 709 | 661 | 649 | 782 | 850 | 894 | 945 | 810 | 739 | 754 | 770 |
| Change (%) | 242.62 | -0.61 | 3.78 | 1.40 | -62.98 | 5.20 | -9.69 | 12.35 | 4.07 | -6.78 | -1.78 | 20.52 | 8.72 | 5.12 | 5.76 | -14.33 | -8.79 | 2.14 | 2.14 | |
| % of Revenue | 70.52 | 77.03 | 76.39 | 75.68 | 75.40 | 71.83 | 74.02 | 76.19 | 75.94 | 74.39 | 72.50 | 72.12 | 71.30 | 69.11 | 69.70 | 71.08 | 72.64 | 74.98 | 76.62 | 76.79 |
| SG&A | 179 | 478 | 524 | 566 | 604 | 371 | 360 | 320 | 317 | 299 | 287 | 311 | 353 | 417 | 432 | 447 | 415 | 387 | 385 | 388 |
| Change (%) | 166.37 | 9.61 | 8.00 | 6.85 | -38.60 | -3.12 | -10.95 | -1.11 | -5.73 | -3.71 | 8.06 | 13.58 | 18.06 | 3.81 | 3.28 | -7.00 | -6.94 | -0.35 | 0.72 | |
| % of Revenue | 26.31 | 22.34 | 24.44 | 25.19 | 26.45 | 41.79 | 39.66 | 40.26 | 35.32 | 31.34 | 31.55 | 34.53 | 32.17 | 33.86 | 33.72 | 33.58 | 37.26 | 39.24 | 39.12 | 38.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 377 | 980 | 1,039 | 1,122 | 1,174 | 620 | 596 | 513 | 535 | 544 | 536 | 552 | 658 | 776 | 799 | 812 | 703 | 618 | 603 | 608 |
| Change (%) | 159.84 | 6.03 | 7.93 | 4.64 | -47.18 | -3.82 | -14.04 | 4.30 | 1.84 | -1.50 | 2.95 | 19.21 | 17.91 | 2.96 | 1.67 | -13.46 | -12.12 | -2.40 | 0.89 | |
| % of Revenue | 55.32 | 45.82 | 48.48 | 49.95 | 51.35 | 69.80 | 65.76 | 64.43 | 59.62 | 57.15 | 58.85 | 61.36 | 60.00 | 63.08 | 62.31 | 61.08 | 63.06 | 62.71 | 61.23 | 60.62 |
| Operating Income | 305 | 1,159 | 1,104 | 1,124 | 1,112 | 268 | 310 | 283 | 362 | 408 | 375 | 348 | 439 | 454 | 483 | 518 | 412 | 367 | 382 | 395 |
| Change (%) | 280.36 | -4.70 | 1.77 | -1.07 | -75.87 | 15.73 | -8.85 | 27.94 | 12.75 | -8.14 | -7.30 | 26.20 | 3.55 | 6.39 | 7.10 | -20.43 | -10.81 | 3.91 | 3.53 | |
| % of Revenue | 44.68 | 54.18 | 51.52 | 50.05 | 48.65 | 30.20 | 34.24 | 35.57 | 40.38 | 42.85 | 41.15 | 38.64 | 40.00 | 36.92 | 37.69 | 38.92 | 36.94 | 37.29 | 38.77 | 39.38 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -26 | -3 | -1 | -1 | -1 | -1 | -1 | -9 | -9 | -1 | -1 | -35 | |
| Change (%) | 16.43 | 14.57 | 60.40 | 10.40 | 136.42 | 1.27 | 698.94 | -88.54 | -54.04 | -1.41 | -32.10 | 22.02 | 759.16 | 0.24 | -88.18 | -23.23 | 4,200.97 | |||
| % of Revenue | -0.08 | -0.03 | -0.04 | -0.05 | -0.06 | -0.36 | -0.35 | -3.21 | -0.33 | -0.14 | -0.15 | -0.12 | -0.07 | -0.08 | -0.68 | -0.81 | -0.11 | -0.08 | -3.53 | |
| Net Income | 279 | 1,150 | 1,091 | 1,108 | 1,101 | 209 | 245 | 218 | 299 | 346 | 347 | 320 | 425 | 481 | 512 | 564 | 439 | 470 | 456 | 455 |
| Change (%) | 312.21 | -5.17 | 1.63 | -0.64 | -81.03 | 17.44 | -11.30 | 37.58 | 15.74 | 0.14 | -7.81 | 32.75 | 13.30 | 6.37 | 10.21 | -22.12 | 6.98 | -2.99 | -0.22 | |
| % of Revenue | 40.92 | 53.77 | 50.88 | 49.36 | 48.19 | 23.52 | 27.06 | 27.36 | 33.39 | 36.37 | 38.08 | 35.55 | 38.71 | 39.11 | 39.91 | 42.41 | 39.40 | 47.70 | 46.30 | 45.33 |
Source: Capital IQ
