Laporan Laba Rugi (TTM)
Laporan Laba Rugi Intertek Group plc - 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 | 2,808 | 2,742 | 2,735 | 2,729 | 2,758 | 2,786 | 2,873 | 2,960 | 3,077 | 3,193 | 3,267 | 3,341 | 3,335 | 3,329 | 3,343 | 3,358 | 3,376 | 3,393 | 3,395 | 3,396 |
| Change (%) | -2.37 | -0.24 | -0.24 | 1.06 | 1.04 | 3.12 | 3.03 | 3.93 | 3.78 | 2.32 | 2.27 | -0.19 | -0.19 | 0.44 | 0.44 | 0.52 | 0.52 | 0.05 | 0.05 | |
| % 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 | 1,236 | 1,199 | 1,176 | 1,153 | 1,192 | 1,231 | 1,311 | 1,391 | 1,372 | 1,352 | 1,412 | 1,472 | 1,444 | 1,416 | 1,420 | 1,424 | 1,447 | 1,470 | 1,467 | 1,464 |
| Change (%) | -2.99 | -1.94 | -1.98 | 3.41 | 3.30 | 6.48 | 6.09 | -1.39 | -1.41 | 4.42 | 4.23 | -1.89 | -1.92 | 0.26 | 0.26 | 1.63 | 1.60 | -0.20 | -0.20 | |
| % of Revenue | 44.02 | 43.74 | 42.99 | 42.24 | 43.23 | 44.19 | 45.63 | 46.98 | 44.58 | 42.35 | 43.22 | 44.05 | 43.30 | 42.55 | 42.47 | 42.39 | 42.86 | 43.32 | 43.21 | 43.10 |
| Gross Operating Profit | 1,572 | 1,542 | 1,559 | 1,576 | 1,566 | 1,555 | 1,562 | 1,570 | 1,705 | 1,841 | 1,855 | 1,870 | 1,891 | 1,912 | 1,924 | 1,935 | 1,929 | 1,923 | 1,928 | 1,932 |
| Change (%) | -1.89 | 1.09 | 1.07 | -0.67 | -0.67 | 0.47 | 0.46 | 8.64 | 7.95 | 0.78 | 0.78 | 1.15 | 1.14 | 0.58 | 0.58 | -0.29 | -0.30 | 0.24 | 0.24 | |
| % of Revenue | 55.98 | 56.26 | 57.01 | 57.76 | 56.77 | 55.81 | 54.37 | 53.02 | 55.42 | 57.65 | 56.78 | 55.95 | 56.70 | 57.45 | 57.53 | 57.61 | 57.14 | 56.68 | 56.79 | 56.90 |
| SG&A | 5 | 10 | 10 | 10 | 6 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | ||||||||
| Change (%) | 100.00 | 0.00 | 0.00 | -37.89 | -61.02 | 0.00 | 0.00 | 19.57 | 16.36 | 0.00 | 0.00 | |||||||||
| % of Revenue | 0.15 | 0.30 | 0.29 | 0.28 | 0.18 | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.09 | 0.09 | ||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,401 | 2,342 | 2,319 | 2,295 | 2,318 | 2,342 | 2,423 | 2,505 | 2,606 | 2,708 | 2,768 | 2,828 | 2,819 | 2,811 | 2,814 | 2,817 | 2,828 | 2,838 | 2,836 | 2,833 |
| Change (%) | -2.44 | -1.01 | -1.02 | 1.02 | 1.01 | 3.48 | 3.36 | 4.05 | 3.89 | 2.22 | 2.17 | -0.30 | -0.30 | 0.12 | 0.12 | 0.37 | 0.37 | -0.09 | -0.09 | |
| % of Revenue | 85.50 | 85.43 | 84.77 | 84.10 | 84.07 | 84.05 | 84.33 | 84.60 | 84.70 | 84.80 | 84.71 | 84.63 | 84.54 | 84.44 | 84.17 | 83.89 | 83.77 | 83.64 | 83.53 | 83.41 |
| Operating Income | 407 | 399 | 417 | 434 | 439 | 444 | 450 | 456 | 471 | 485 | 499 | 514 | 516 | 518 | 529 | 541 | 548 | 555 | 559 | 563 |
| Change (%) | -1.95 | 4.32 | 4.14 | 1.22 | 1.21 | 1.27 | 1.26 | 3.25 | 3.14 | 2.89 | 2.81 | 0.43 | 0.43 | 2.22 | 2.17 | 1.30 | 1.29 | 0.75 | 0.74 | |
| % of Revenue | 14.50 | 14.57 | 15.23 | 15.90 | 15.93 | 15.95 | 15.67 | 15.40 | 15.30 | 15.20 | 15.29 | 15.37 | 15.46 | 15.56 | 15.83 | 16.11 | 16.23 | 16.36 | 16.47 | 16.59 |
| Interest Expense | -29 | -29 | -29 | -28 | -28 | -27 | -26 | -25 | -32 | -40 | -44 | -49 | -47 | -44 | -44 | -44 | -43 | -41 | -41 | -40 |
| Change (%) | -1.70 | -1.04 | -1.05 | -2.83 | -2.91 | -3.00 | -3.09 | 29.28 | 22.65 | 11.68 | 10.46 | -4.79 | -5.03 | -0.45 | -0.45 | -3.07 | -3.17 | -1.69 | -1.72 | |
| % of Revenue | -1.05 | -1.05 | -1.05 | -1.04 | -1.00 | -0.96 | -0.90 | -0.85 | -1.05 | -1.25 | -1.36 | -1.47 | -1.40 | -1.33 | -1.32 | -1.31 | -1.26 | -1.22 | -1.20 | -1.17 |
| Net Income | 256 | 247 | 257 | 267 | 278 | 288 | 292 | 296 | 292 | 289 | 293 | 297 | 297 | 297 | 303 | 309 | 327 | 345 | 354 | 362 |
| Change (%) | -3.46 | 3.98 | 3.83 | 3.95 | 3.80 | 1.30 | 1.28 | -1.15 | -1.16 | 1.37 | 1.35 | 0.12 | 0.12 | 1.90 | 1.86 | 5.94 | 5.61 | 2.40 | 2.35 | |
| % of Revenue | 9.12 | 9.02 | 9.40 | 9.78 | 10.07 | 10.34 | 10.16 | 9.99 | 9.50 | 9.05 | 8.96 | 8.88 | 8.91 | 8.93 | 9.06 | 9.19 | 9.69 | 10.18 | 10.42 | 10.66 |
Source: Capital IQ
