Laporan Laba Rugi (TTM)
Laporan Laba Rugi Jardine Matheson Holdings Limited - 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 | 34,652 | 32,647 | 33,440 | 34,233 | 35,048 | 35,862 | 36,254 | 36,647 | 37,072 | 37,496 | 37,461 | 37,426 | 36,738 | 36,049 | 35,586 | 35,122 | 35,450 | 35,779 | 35,678 | 35,577 |
| Change (%) | -5.78 | 2.43 | 2.37 | 2.38 | 2.32 | 1.09 | 1.08 | 1.16 | 1.15 | -0.09 | -0.09 | -1.84 | -1.87 | -1.29 | -1.30 | 0.94 | 0.93 | -0.28 | -0.28 | |
| % 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 | 25,833 | 24,349 | 25,028 | 25,708 | 26,232 | 26,755 | 26,854 | 26,952 | 27,131 | 27,310 | 27,172 | 27,033 | 26,404 | 25,775 | 25,509 | 25,243 | 25,570 | 25,896 | 25,766 | 25,637 |
| Change (%) | -5.74 | 2.79 | 2.71 | 2.04 | 2.00 | 0.37 | 0.37 | 0.66 | 0.66 | -0.51 | -0.51 | -2.33 | -2.38 | -1.03 | -1.04 | 1.29 | 1.28 | -0.50 | -0.50 | |
| % of Revenue | 74.55 | 74.58 | 74.85 | 75.10 | 74.85 | 74.61 | 74.07 | 73.54 | 73.19 | 72.83 | 72.53 | 72.23 | 71.87 | 71.50 | 71.68 | 71.87 | 72.13 | 72.38 | 72.22 | 72.06 |
| Gross Operating Profit | 8,818 | 8,298 | 8,412 | 8,525 | 8,816 | 9,107 | 9,401 | 9,695 | 9,940 | 10,186 | 10,290 | 10,393 | 10,334 | 10,274 | 10,076 | 9,879 | 9,881 | 9,883 | 9,912 | 9,940 |
| Change (%) | -5.90 | 1.37 | 1.35 | 3.41 | 3.30 | 3.23 | 3.13 | 2.53 | 2.47 | 1.02 | 1.01 | -0.57 | -0.58 | -1.92 | -1.96 | 0.02 | 0.02 | 0.29 | 0.29 | |
| % of Revenue | 25.45 | 25.42 | 25.15 | 24.90 | 25.15 | 25.39 | 25.93 | 26.46 | 26.81 | 27.17 | 27.47 | 27.77 | 28.13 | 28.50 | 28.32 | 28.13 | 27.87 | 27.62 | 27.78 | 27.94 |
| SG&A | 6,601 | 6,580 | 6,520 | 6,460 | 6,384 | 6,307 | 6,332 | 6,357 | 6,335 | 6,313 | 6,308 | 6,302 | 6,302 | 6,303 | 6,270 | 6,237 | 6,254 | 6,271 | 6,298 | 6,324 |
| Change (%) | -0.32 | -0.91 | -0.92 | -1.18 | -1.20 | 0.40 | 0.39 | -0.35 | -0.35 | -0.09 | -0.09 | 0.01 | 0.01 | -0.52 | -0.53 | 0.27 | 0.27 | 0.42 | 0.42 | |
| % of Revenue | 19.05 | 20.15 | 19.50 | 18.87 | 18.21 | 17.59 | 17.47 | 17.35 | 17.09 | 16.84 | 16.84 | 16.84 | 17.16 | 17.48 | 17.62 | 17.76 | 17.64 | 17.53 | 17.65 | 17.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31,589 | 30,183 | 31,073 | 31,963 | 31,745 | 31,527 | 31,608 | 31,689 | 32,711 | 33,733 | 33,520 | 33,308 | 32,572 | 31,835 | 31,714 | 31,593 | 31,996 | 32,400 | 32,292 | 32,183 |
| Change (%) | -4.45 | 2.95 | 2.86 | -0.68 | -0.69 | 0.26 | 0.26 | 3.23 | 3.12 | -0.63 | -0.63 | -2.21 | -2.26 | -0.38 | -0.38 | 1.28 | 1.26 | -0.33 | -0.34 | |
| % of Revenue | 91.16 | 92.45 | 92.92 | 93.37 | 90.58 | 87.91 | 87.18 | 86.47 | 88.24 | 89.96 | 89.48 | 89.00 | 88.66 | 88.31 | 89.12 | 89.95 | 90.26 | 90.56 | 90.51 | 90.46 |
| Operating Income | 3,062 | 2,464 | 2,367 | 2,270 | 3,302 | 4,335 | 4,646 | 4,958 | 4,360 | 3,763 | 3,940 | 4,118 | 4,166 | 4,214 | 3,872 | 3,529 | 3,454 | 3,379 | 3,386 | 3,394 |
| Change (%) | -19.54 | -3.94 | -4.10 | 45.48 | 31.26 | 7.19 | 6.70 | -12.05 | -13.70 | 4.72 | 4.50 | 1.17 | 1.15 | -8.13 | -8.85 | -2.13 | -2.17 | 0.22 | 0.22 | |
| % of Revenue | 8.84 | 7.55 | 7.08 | 6.63 | 9.42 | 12.09 | 12.82 | 13.53 | 11.76 | 10.04 | 10.52 | 11.00 | 11.34 | 11.69 | 10.88 | 10.05 | 9.74 | 9.44 | 9.49 | 9.54 |
| Interest Expense | -572 | -548 | -522 | -496 | -510 | -525 | -526 | -528 | -540 | -552 | -580 | -607 | -662 | -717 | -745 | -773 | -763 | -753 | -731 | -709 |
| Change (%) | -4.20 | -4.74 | -4.98 | 2.92 | 2.84 | 0.29 | 0.28 | 2.27 | 2.22 | 4.98 | 4.75 | 9.06 | 8.31 | 3.91 | 3.76 | -1.29 | -1.31 | -2.92 | -3.01 | |
| % of Revenue | -1.65 | -1.68 | -1.56 | -1.45 | -1.46 | -1.46 | -1.45 | -1.44 | -1.46 | -1.47 | -1.55 | -1.62 | -1.80 | -1.99 | -2.09 | -2.20 | -2.15 | -2.10 | -2.05 | -1.99 |
| Net Income | -292 | -394 | -65 | 264 | 1,072 | 1,881 | 2,151 | 2,421 | 1,388 | 354 | 426 | 497 | 592 | 686 | 383 | 80 | -194 | -468 | -184 | 100 |
| Change (%) | 34.70 | -83.50 | -506.15 | 306.25 | 75.38 | 14.35 | 12.55 | -42.69 | -74.49 | 20.20 | 16.80 | 19.01 | 15.98 | -44.17 | -79.11 | -342.50 | 141.24 | -60.68 | -154.35 | |
| % of Revenue | -0.84 | -1.21 | -0.19 | 0.77 | 3.06 | 5.25 | 5.93 | 6.61 | 3.74 | 0.94 | 1.14 | 1.33 | 1.61 | 1.90 | 1.08 | 0.23 | -0.55 | -1.31 | -0.52 | 0.28 |
Source: Capital IQ
