Laporan Laba Rugi (TTM)
Laporan Laba Rugi Imperial Brands 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,600 | 16,782 | 16,963 | 16,762 | 16,562 | 16,510 | 16,457 | 16,682 | 16,907 | 17,252 | 17,596 | 17,836 | 18,077 | 18,130 | 18,182 | 18,334 | 18,486 | 18,508 | 18,530 |
| Change (%) | 1.09 | 1.08 | -1.18 | -1.20 | -0.32 | -0.32 | 1.37 | 1.35 | 2.04 | 2.00 | 1.37 | 1.35 | 0.29 | 0.29 | 0.84 | 0.83 | 0.12 | 0.12 | |
| % 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 |
| Cost Of Sales | 10,400 | 10,546 | 10,693 | 10,614 | 10,535 | 10,545 | 10,555 | 10,712 | 10,869 | 11,039 | 11,209 | 11,303 | 11,397 | 11,446 | 11,495 | 11,601 | 11,707 | 11,709 | 11,711 |
| Change (%) | 1.41 | 1.39 | -0.74 | -0.74 | 0.09 | 0.09 | 1.49 | 1.47 | 1.56 | 1.54 | 0.84 | 0.83 | 0.43 | 0.43 | 0.92 | 0.91 | 0.02 | 0.02 | |
| % of Revenue | 62.65 | 62.85 | 63.04 | 63.32 | 63.61 | 63.87 | 64.14 | 64.21 | 64.29 | 63.99 | 63.70 | 63.37 | 63.05 | 63.13 | 63.22 | 63.28 | 63.33 | 63.26 | 63.20 |
| Gross Operating Profit | 6,200 | 6,235 | 6,270 | 6,148 | 6,027 | 5,964 | 5,902 | 5,970 | 6,038 | 6,212 | 6,387 | 6,534 | 6,680 | 6,684 | 6,687 | 6,733 | 6,779 | 6,799 | 6,819 |
| Change (%) | 0.56 | 0.56 | -1.94 | -1.98 | -1.04 | -1.05 | 1.15 | 1.14 | 2.89 | 2.81 | 2.29 | 2.24 | 0.05 | 0.05 | 0.69 | 0.68 | 0.30 | 0.29 | |
| % of Revenue | 37.35 | 37.15 | 36.96 | 36.68 | 36.39 | 36.13 | 35.86 | 35.79 | 35.71 | 36.01 | 36.30 | 36.63 | 36.95 | 36.87 | 36.78 | 36.72 | 36.67 | 36.74 | 36.80 |
| SG&A | 2,433 | 2,400 | 2,367 | 2,530 | 2,694 | 2,809 | 2,924 | 2,888 | 2,853 | 2,983 | 3,113 | 3,117 | 3,121 | 3,112 | 3,104 | 3,125 | 3,215 | 3,246 | 3,278 |
| Change (%) | -1.36 | -1.38 | 6.91 | 6.46 | 4.27 | 4.09 | -1.21 | -1.23 | 4.56 | 4.36 | 0.13 | 0.13 | -0.27 | -0.27 | 0.68 | 2.88 | 0.98 | 0.97 | |
| % of Revenue | 14.66 | 14.30 | 13.95 | 15.10 | 16.27 | 17.01 | 17.77 | 17.32 | 16.87 | 17.29 | 17.69 | 17.48 | 17.27 | 17.17 | 17.07 | 17.04 | 17.39 | 17.54 | 17.69 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 13,666 | 13,680 | 13,695 | 13,462 | 13,229 | 13,162 | 13,094 | 13,408 | 13,722 | 14,022 | 14,322 | 14,420 | 14,518 | 14,558 | 14,599 | 14,726 | 14,922 | 14,956 | 14,989 |
| Change (%) | 0.11 | 0.11 | -1.70 | -1.73 | -0.51 | -0.51 | 2.40 | 2.34 | 2.19 | 2.14 | 0.68 | 0.68 | 0.28 | 0.28 | 0.87 | 1.33 | 0.22 | 0.22 | |
| % of Revenue | 82.33 | 81.52 | 80.73 | 80.31 | 79.88 | 79.72 | 79.56 | 80.37 | 81.16 | 81.28 | 81.39 | 80.85 | 80.31 | 80.30 | 80.29 | 80.32 | 80.72 | 80.81 | 80.89 |
| Operating Income | 2,934 | 3,101 | 3,268 | 3,300 | 3,333 | 3,348 | 3,363 | 3,274 | 3,185 | 3,230 | 3,274 | 3,416 | 3,559 | 3,571 | 3,583 | 3,608 | 3,564 | 3,552 | 3,541 |
| Change (%) | 5.69 | 5.39 | 0.99 | 0.98 | 0.45 | 0.45 | -2.65 | -2.72 | 1.40 | 1.38 | 4.35 | 4.17 | 0.34 | 0.34 | 0.70 | -1.22 | -0.32 | -0.32 | |
| % of Revenue | 17.67 | 18.48 | 19.27 | 19.69 | 20.12 | 20.28 | 20.44 | 19.63 | 18.84 | 18.72 | 18.61 | 19.15 | 19.69 | 19.70 | 19.71 | 19.68 | 19.28 | 19.19 | 19.11 |
| Interest Expense | -439 | -436 | -434 | -440 | -435 | -414 | -392 | -358 | -335 | -353 | -371 | -396 | -422 | -425 | -428 | -423 | -418 | -416 | -414 |
| Change (%) | -0.57 | -0.57 | 1.38 | -1.14 | -4.94 | -5.20 | -8.67 | -6.42 | 5.37 | 5.10 | 6.87 | 6.43 | 0.71 | 0.71 | -1.17 | -1.18 | -0.48 | -0.48 | |
| % of Revenue | -2.64 | -2.60 | -2.56 | -2.62 | -2.63 | -2.50 | -2.38 | -2.15 | -1.98 | -2.05 | -2.11 | -2.22 | -2.33 | -2.34 | -2.35 | -2.31 | -2.26 | -2.25 | -2.23 |
| Net Income | 1,495 | 2,136 | 2,776 | 2,805 | 2,834 | 2,428 | 2,023 | 1,796 | 1,570 | 1,620 | 1,669 | 1,998 | 2,328 | 2,204 | 2,080 | 2,346 | 2,613 | 2,594 | 2,575 |
| Change (%) | 42.84 | 29.99 | 1.04 | 1.03 | -14.31 | -16.70 | -11.20 | -12.61 | 3.15 | 3.06 | 19.74 | 16.49 | -5.33 | -5.63 | 12.81 | 11.36 | -0.73 | -0.73 | |
| % of Revenue | 9.01 | 12.73 | 16.37 | 16.73 | 17.11 | 14.71 | 12.29 | 10.77 | 9.29 | 9.39 | 9.49 | 11.20 | 12.88 | 12.16 | 11.44 | 12.80 | 14.14 | 14.02 | 13.90 |
Source: Capital IQ
