Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rolls-Royce Holdings 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 | 12,934 | 11,491 | 11,234 | 10,977 | 11,098 | 11,218 | 11,438 | 11,659 | 12,590 | 13,520 | 14,482 | 15,443 | 15,964 | 16,486 | 17,155 | 17,824 | 18,366 | 18,909 | 19,224 | 19,538 |
| Change (%) | -11.16 | -2.24 | -2.29 | 1.10 | 1.09 | 1.97 | 1.93 | 7.98 | 7.39 | 7.11 | 6.64 | 3.38 | 3.27 | 4.06 | 3.90 | 3.04 | 2.95 | 1.66 | 1.64 | |
| % 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 | 12,702 | 10,378 | 9,419 | 8,460 | 8,771 | 9,082 | 9,178 | 9,275 | 10,054 | 10,834 | 11,498 | 12,162 | 12,501 | 12,840 | 13,343 | 13,846 | 14,320 | 14,675 | 14,639 | 14,603 |
| Change (%) | -18.30 | -9.24 | -10.18 | 3.68 | 3.55 | 1.06 | 1.05 | 8.40 | 7.75 | 6.13 | 5.77 | 2.79 | 2.71 | 3.92 | 3.77 | 3.42 | 2.48 | -0.25 | -0.25 | |
| % of Revenue | 98.21 | 90.31 | 83.84 | 77.07 | 79.04 | 80.96 | 80.24 | 79.55 | 79.86 | 80.13 | 79.40 | 78.75 | 78.30 | 77.88 | 77.78 | 77.68 | 77.97 | 77.61 | 76.15 | 74.74 |
| Gross Operating Profit | 232 | 1,113 | 1,815 | 2,517 | 2,326 | 2,136 | 2,260 | 2,384 | 2,535 | 2,686 | 2,984 | 3,281 | 3,464 | 3,646 | 3,812 | 3,978 | 4,046 | 4,234 | 4,584 | 4,935 |
| Change (%) | 379.74 | 63.07 | 38.68 | -7.57 | -8.19 | 5.81 | 5.49 | 6.33 | 5.96 | 11.08 | 9.97 | 5.56 | 5.27 | 4.55 | 4.35 | 1.72 | 4.63 | 8.28 | 7.65 | |
| % of Revenue | 1.79 | 9.69 | 16.16 | 22.93 | 20.96 | 19.04 | 19.76 | 20.45 | 20.14 | 19.87 | 20.60 | 21.25 | 21.70 | 22.12 | 22.22 | 22.32 | 22.03 | 22.39 | 23.85 | 25.26 |
| SG&A | 848 | 772 | 774 | 777 | 835 | 893 | 936 | 978 | 1,009 | 1,040 | 1,068 | 1,095 | 1,085 | 1,075 | 1,113 | 1,151 | 1,198 | 1,216 | 1,209 | 1,202 |
| Change (%) | -8.91 | 0.32 | 0.32 | 7.46 | 6.95 | 4.76 | 4.54 | 3.17 | 3.07 | 2.64 | 2.58 | -0.91 | -0.92 | 3.53 | 3.41 | 4.04 | 1.54 | -0.58 | -0.58 | |
| % of Revenue | 6.55 | 6.72 | 6.89 | 7.08 | 7.52 | 7.96 | 8.18 | 8.39 | 8.01 | 7.69 | 7.37 | 7.09 | 6.80 | 6.52 | 6.49 | 6.46 | 6.52 | 6.43 | 6.29 | 6.15 |
| R&D | 911 | 723 | 579 | 435 | 606 | 778 | 770 | 761 | 826 | 891 | 899 | 907 | 823 | 739 | 700 | 662 | 630 | 599 | 570 | 542 |
| Change (%) | -20.64 | -19.92 | -24.87 | 39.43 | 28.28 | -1.09 | -1.10 | 8.54 | 7.87 | 0.90 | 0.89 | -9.26 | -10.21 | -5.21 | -5.50 | -4.76 | -5.00 | -4.76 | -5.00 | |
| % of Revenue | 7.04 | 6.29 | 5.15 | 3.96 | 5.47 | 6.94 | 6.73 | 6.53 | 6.56 | 6.59 | 6.21 | 5.87 | 5.16 | 4.48 | 4.08 | 3.71 | 3.43 | 3.17 | 2.97 | 2.77 |
| OpEx | 14,460 | 11,873 | 10,772 | 9,672 | 10,212 | 10,753 | 10,884 | 11,014 | 11,890 | 12,765 | 13,464 | 14,164 | 14,409 | 14,654 | 15,156 | 15,659 | 16,148 | 16,490 | 16,418 | 16,347 |
| Change (%) | -17.89 | -9.27 | -10.22 | 5.59 | 5.29 | 1.21 | 1.20 | 7.95 | 7.36 | 5.48 | 5.20 | 1.73 | 1.70 | 3.43 | 3.32 | 3.12 | 2.12 | -0.43 | -0.44 | |
| % of Revenue | 111.80 | 103.32 | 95.89 | 88.11 | 92.03 | 95.85 | 95.15 | 94.47 | 94.44 | 94.42 | 92.98 | 91.72 | 90.26 | 88.89 | 88.35 | 87.85 | 87.92 | 87.21 | 85.41 | 83.67 |
| Operating Income | -1,526 | -382 | 462 | 1,305 | 885 | 465 | 555 | 645 | 700 | 755 | 1,017 | 1,279 | 1,556 | 1,832 | 1,998 | 2,165 | 2,218 | 2,419 | 2,805 | 3,191 |
| Change (%) | -74.98 | -220.81 | 182.77 | -32.18 | -47.46 | 19.35 | 16.22 | 8.53 | 7.86 | 34.70 | 25.76 | 21.62 | 17.78 | 9.09 | 8.33 | 2.47 | 9.04 | 15.96 | 13.76 | |
| % of Revenue | -11.80 | -3.32 | 4.11 | 11.89 | 7.97 | 4.15 | 4.85 | 5.53 | 5.56 | 5.58 | 7.02 | 8.28 | 9.74 | 11.11 | 11.65 | 12.15 | 12.08 | 12.79 | 14.59 | 16.33 |
| Interest Expense | -238 | -253 | -210 | -167 | -210 | -252 | -256 | -260 | -206 | -153 | -172 | -192 | -280 | -368 | -388 | -409 | -366 | -322 | -326 | -329 |
| Change (%) | 6.30 | -17.00 | -20.48 | 25.45 | 20.29 | 1.59 | 1.56 | -20.58 | -25.91 | 12.75 | 11.30 | 45.83 | 31.43 | 5.57 | 5.28 | -10.64 | -11.90 | 1.09 | 1.08 | |
| % of Revenue | -1.84 | -2.20 | -1.87 | -1.52 | -1.89 | -2.25 | -2.24 | -2.23 | -1.64 | -1.13 | -1.19 | -1.24 | -1.75 | -2.23 | -2.26 | -2.29 | -1.99 | -1.70 | -1.69 | -1.68 |
| Net Income | -4,478 | -3,170 | -284 | 2,603 | 1,362 | 120 | -854 | -1,827 | -1,548 | -1,269 | 122 | 1,514 | 1,963 | 2,412 | 2,372 | 2,332 | 2,426 | 2,521 | 4,154 | 5,788 |
| Change (%) | -29.21 | -91.06 | -1,018.17 | -47.69 | -91.19 | -811.25 | 114.06 | -15.27 | -18.02 | -109.65 | 1,135.92 | 29.66 | 22.87 | -1.66 | -1.69 | 4.05 | 3.89 | 64.80 | 39.32 | |
| % of Revenue | -34.62 | -27.59 | -2.52 | 23.71 | 12.27 | 1.07 | -7.46 | -15.67 | -12.30 | -9.39 | 0.85 | 9.80 | 12.30 | 14.63 | 13.83 | 13.08 | 13.21 | 13.33 | 21.61 | 29.62 |
Source: Capital IQ
