Laporan Laba Rugi (TTM)
Laporan Laba Rugi Legal & General Group Plc 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 | 16,618 | 18,001 | 14,980 | 11,959 | 10,805 | 9,651 | 11,318 | 12,984 | 12,469 | 11,954 | 12,168 | 12,382 | 12,184 | 11,985 | 11,608 | 11,232 | 11,058 | 11,970 | 12,210 | 12,449 |
| Change (%) | 8.32 | -16.78 | -20.17 | -9.65 | -10.68 | 17.27 | 14.72 | -3.97 | -4.13 | 1.79 | 1.76 | -1.60 | -1.63 | -3.14 | -3.24 | -1.55 | 8.25 | 2.00 | 1.96 | |
| % 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 | 13,574 | 14,784 | 11,192 | 7,600 | 6,405 | 5,210 | 7,235 | 9,260 | 8,502 | 7,745 | 7,940 | 8,136 | 8,398 | 8,659 | 8,468 | 8,278 | 8,380 | 9,425 | 9,578 | 9,731 |
| Change (%) | 8.92 | -24.30 | -32.09 | -15.72 | -18.66 | 38.87 | 27.99 | -8.18 | -8.91 | 2.52 | 2.46 | 3.21 | 3.11 | -2.20 | -2.25 | 1.23 | 12.48 | 1.62 | 1.60 | |
| % of Revenue | 81.68 | 82.13 | 74.71 | 63.55 | 59.28 | 53.98 | 63.93 | 71.32 | 68.19 | 64.79 | 65.26 | 65.71 | 68.93 | 72.25 | 72.95 | 73.70 | 75.78 | 78.74 | 78.45 | 78.17 |
| Gross Operating Profit | 3,044 | 3,217 | 3,788 | 4,359 | 4,400 | 4,441 | 4,082 | 3,724 | 3,966 | 4,209 | 4,228 | 4,246 | 3,786 | 3,326 | 3,140 | 2,954 | 2,678 | 2,545 | 2,632 | 2,718 |
| Change (%) | 5.67 | 17.75 | 15.07 | 0.94 | 0.93 | -8.07 | -8.78 | 6.51 | 6.11 | 0.44 | 0.44 | -10.83 | -12.15 | -5.59 | -5.92 | -9.34 | -4.97 | 3.40 | 3.29 | |
| % of Revenue | 18.32 | 17.87 | 25.29 | 36.45 | 40.72 | 46.02 | 36.07 | 28.68 | 31.81 | 35.21 | 34.74 | 34.29 | 31.07 | 27.75 | 27.05 | 26.30 | 24.22 | 21.26 | 21.55 | 21.83 |
| SG&A | 2 | 4 | 4 | 4 | 2 | |||||||||||||||
| Change (%) | 100.00 | 0.00 | 0.00 | -50.00 | ||||||||||||||||
| % of Revenue | 0.02 | 0.04 | 0.04 | 0.03 | 0.02 | |||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,854 | 16,197 | 12,646 | 9,094 | 7,885 | 6,676 | 8,664 | 10,652 | 9,831 | 9,010 | 9,342 | 9,673 | 10,092 | 10,512 | 10,185 | 9,858 | 9,983 | 11,098 | 11,324 | 11,549 |
| Change (%) | 9.04 | -21.93 | -28.09 | -13.29 | -15.33 | 29.78 | 22.95 | -7.71 | -8.35 | 3.68 | 3.55 | 4.34 | 4.16 | -3.11 | -3.21 | 1.27 | 11.17 | 2.03 | 1.99 | |
| % of Revenue | 89.39 | 89.98 | 84.42 | 76.04 | 72.98 | 69.17 | 76.55 | 82.04 | 78.84 | 75.37 | 76.77 | 78.12 | 82.84 | 87.71 | 87.74 | 87.77 | 90.28 | 92.72 | 92.74 | 92.77 |
| Operating Income | 1,764 | 1,804 | 2,334 | 2,865 | 2,920 | 2,975 | 2,654 | 2,332 | 2,638 | 2,944 | 2,826 | 2,709 | 2,091 | 1,473 | 1,424 | 1,374 | 1,074 | 872 | 886 | 900 |
| Change (%) | 2.27 | 29.41 | 22.72 | 1.92 | 1.88 | -10.81 | -12.12 | 13.12 | 11.60 | -3.99 | -4.16 | -22.81 | -29.56 | -3.36 | -3.48 | -21.80 | -18.85 | 1.61 | 1.58 | |
| % of Revenue | 10.61 | 10.02 | 15.58 | 23.96 | 27.02 | 30.83 | 23.45 | 17.96 | 21.16 | 24.63 | 23.23 | 21.88 | 17.16 | 12.29 | 12.26 | 12.23 | 9.72 | 7.28 | 7.26 | 7.23 |
| Interest Expense | -242 | -244 | -245 | -246 | -242 | -239 | -233 | -227 | -258 | -290 | -304 | -318 | -332 | -347 | -330 | -314 | -319 | -372 | -368 | -365 |
| Change (%) | 1.04 | 0.41 | 0.41 | -1.42 | -1.44 | -2.51 | -2.58 | 13.88 | 12.19 | 4.83 | 4.61 | 4.56 | 4.36 | -4.76 | -4.99 | 1.59 | 16.61 | -0.94 | -0.95 | |
| % of Revenue | -1.45 | -1.36 | -1.64 | -2.06 | -2.24 | -2.48 | -2.06 | -1.75 | -2.07 | -2.43 | -2.50 | -2.57 | -2.73 | -2.90 | -2.85 | -2.80 | -2.88 | -3.11 | -3.02 | -2.93 |
| Net Income | 1,428 | 1,607 | 1,994 | 2,382 | 2,216 | 2,050 | 1,805 | 1,560 | 1,172 | 783 | 684 | 585 | 521 | 457 | 380 | 303 | 247 | 191 | 238 | 284 |
| Change (%) | 12.50 | 24.11 | 19.43 | -6.97 | -7.49 | -11.95 | -13.57 | -24.90 | -33.16 | -12.64 | -14.47 | -10.94 | -12.28 | -16.85 | -20.26 | -18.48 | -22.67 | 24.35 | 19.58 | |
| % of Revenue | 8.60 | 8.93 | 13.31 | 19.92 | 20.51 | 21.24 | 15.95 | 12.01 | 9.40 | 6.55 | 5.62 | 4.72 | 4.28 | 3.81 | 3.27 | 2.70 | 2.23 | 1.60 | 1.95 | 2.28 |
Source: Capital IQ
