Laporan Laba Rugi (TTM)
Laporan Laba Rugi Booking Holdings Inc. - 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 | 8,897 | 6,796 | 5,649 | 7,179 | 9,215 | 10,958 | 12,512 | 14,646 | 16,022 | 17,090 | 18,173 | 19,341 | 20,630 | 21,365 | 22,002 | 22,399 | 23,052 | 23,739 | 24,086 | 25,025 |
| Change (%) | -23.61 | -16.88 | 27.08 | 28.36 | 18.91 | 14.18 | 17.06 | 9.40 | 6.67 | 6.34 | 6.43 | 6.66 | 3.56 | 2.98 | 1.80 | 2.92 | 2.98 | 1.46 | 3.90 | |
| % 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 | 2,137 | 2,017 | 2,211 | 2,408 | 2,260 | 2,178 | 2,222 | 2,308 | 2,353 | 2,465 | 2,591 | 2,667 | 2,860 | 3,294 | 3,398 | 3,494 | 3,533 | 3,354 | 3,221 | 3,310 |
| Change (%) | -5.62 | 9.62 | 8.91 | -6.15 | -3.63 | 2.02 | 3.87 | 1.95 | 4.76 | 5.11 | 2.93 | 7.24 | 15.17 | 3.16 | 2.83 | 1.12 | -5.07 | -3.97 | 2.76 | |
| % of Revenue | 24.02 | 29.68 | 39.14 | 33.54 | 24.53 | 19.88 | 17.76 | 15.76 | 14.69 | 14.42 | 14.26 | 13.79 | 13.86 | 15.42 | 15.44 | 15.60 | 15.33 | 14.13 | 13.37 | 13.23 |
| Gross Operating Profit | 6,760 | 4,779 | 3,438 | 4,771 | 6,955 | 8,780 | 10,290 | 12,338 | 13,669 | 14,625 | 15,582 | 16,674 | 17,770 | 18,071 | 18,604 | 18,905 | 19,519 | 20,385 | 20,865 | 21,715 |
| Change (%) | -29.30 | -28.06 | 38.77 | 45.78 | 26.24 | 17.20 | 19.90 | 10.79 | 6.99 | 6.54 | 7.01 | 6.57 | 1.69 | 2.95 | 1.62 | 3.25 | 4.44 | 2.35 | 4.07 | |
| % of Revenue | 75.98 | 70.32 | 60.86 | 66.46 | 75.47 | 80.12 | 82.24 | 84.24 | 85.31 | 85.58 | 85.74 | 86.21 | 86.14 | 84.58 | 84.56 | 84.40 | 84.67 | 85.87 | 86.63 | 86.77 |
| SG&A | 4,590 | 3,814 | 3,086 | 3,991 | 4,880 | 5,714 | 6,713 | 7,838 | 8,596 | 9,271 | 9,979 | 10,287 | 10,882 | 11,637 | 11,812 | 12,012 | 12,028 | 12,205 | 12,365 | 12,767 |
| Change (%) | -16.91 | -19.09 | 29.33 | 22.28 | 17.09 | 17.48 | 16.76 | 9.67 | 7.85 | 7.64 | 3.09 | 5.78 | 6.94 | 1.50 | 1.69 | 0.13 | 1.47 | 1.31 | 3.25 | |
| % of Revenue | 51.59 | 56.12 | 54.63 | 55.59 | 52.96 | 52.14 | 53.65 | 53.52 | 53.65 | 54.25 | 54.91 | 53.19 | 52.75 | 54.47 | 53.69 | 53.63 | 52.18 | 51.41 | 51.34 | 51.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,188 | 6,289 | 5,751 | 6,849 | 7,577 | 8,326 | 9,354 | 10,564 | 11,374 | 12,228 | 13,071 | 13,531 | 14,339 | 15,440 | 15,736 | 15,991 | 16,437 | 16,150 | 16,194 | 16,701 |
| Change (%) | -12.51 | -8.55 | 19.09 | 10.63 | 9.89 | 12.35 | 12.94 | 7.67 | 7.51 | 6.89 | 3.52 | 5.97 | 7.68 | 1.92 | 1.62 | 2.79 | -1.75 | 0.27 | 3.13 | |
| % of Revenue | 80.79 | 92.54 | 101.81 | 95.40 | 82.22 | 75.98 | 74.76 | 72.13 | 70.99 | 71.55 | 71.93 | 69.96 | 69.51 | 72.27 | 71.52 | 71.39 | 71.30 | 68.03 | 67.23 | 66.74 |
| Operating Income | 1,709 | 507 | -102 | 330 | 1,638 | 2,632 | 3,158 | 4,082 | 4,648 | 4,862 | 5,102 | 5,810 | 6,291 | 5,925 | 6,266 | 6,408 | 6,615 | 7,589 | 7,892 | 8,324 |
| Change (%) | -70.33 | -120.12 | -423.53 | 396.36 | 60.68 | 19.98 | 29.26 | 13.87 | 4.60 | 4.94 | 13.88 | 8.28 | -5.82 | 5.76 | 2.27 | 3.23 | 14.72 | 3.99 | 5.47 | |
| % of Revenue | 19.21 | 7.46 | -1.81 | 4.60 | 17.78 | 24.02 | 25.24 | 27.87 | 29.01 | 28.45 | 28.07 | 30.04 | 30.49 | 27.73 | 28.48 | 28.61 | 28.70 | 31.97 | 32.77 | 33.26 |
| Interest Expense | -320 | -356 | -390 | -375 | -357 | -334 | -304 | -299 | -321 | -391 | -517 | -682 | -834 | -897 | -922 | -945 | -996 | -1,295 | -1,725 | -1,879 |
| Change (%) | 11.25 | 9.55 | -3.85 | -4.80 | -6.44 | -8.98 | -1.64 | 7.36 | 21.81 | 32.23 | 31.91 | 22.29 | 7.55 | 2.79 | 2.49 | 5.40 | 30.02 | 33.20 | 8.93 | |
| % of Revenue | -3.60 | -5.24 | -6.90 | -5.22 | -3.87 | -3.05 | -2.43 | -2.04 | -2.00 | -2.29 | -2.84 | -3.53 | -4.04 | -4.20 | -4.19 | -4.22 | -4.32 | -5.46 | -7.16 | -7.51 |
| Net Income | 1,395 | 59 | 703 | 414 | 382 | 1,165 | 520 | 1,544 | 2,441 | 3,058 | 4,024 | 4,457 | 5,302 | 4,289 | 4,799 | 5,030 | 5,036 | 5,882 | 5,439 | 4,813 |
| Change (%) | -95.77 | 1,091.53 | -41.11 | -7.73 | 204.97 | -55.36 | 196.92 | 58.10 | 25.28 | 31.59 | 10.76 | 18.96 | -19.11 | 11.89 | 4.81 | 0.12 | 16.80 | -7.53 | -11.51 | |
| % of Revenue | 15.68 | 0.87 | 12.44 | 5.77 | 4.15 | 10.63 | 4.16 | 10.54 | 15.24 | 17.89 | 22.14 | 23.04 | 25.70 | 20.07 | 21.81 | 22.46 | 21.85 | 24.78 | 22.58 | 19.23 |
Source: Capital IQ
