Laporan Laba Rugi (TTM)
Laporan Laba Rugi LVMH Moët Hennessy - Louis Vuitton, Société Européenne 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 | 45,816 | 44,651 | 49,787 | 54,923 | 59,569 | 64,215 | 68,247 | 72,279 | 75,732 | 79,184 | 81,940 | 84,695 | 85,424 | 86,153 | 85,872 | 85,590 | 85,136 | 84,683 | 83,750 | 82,816 |
| Change (%) | -2.54 | 11.50 | 10.32 | 8.46 | 7.80 | 6.28 | 5.91 | 4.78 | 4.56 | 3.48 | 3.36 | 0.86 | 0.85 | -0.33 | -0.33 | -0.53 | -0.53 | -1.10 | -1.11 | |
| % 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 | 16,274 | 15,871 | 16,924 | 17,976 | 19,166 | 20,355 | 21,510 | 22,666 | 23,827 | 24,988 | 25,740 | 26,493 | 26,684 | 26,876 | 26,906 | 26,937 | 27,428 | 27,918 | 28,026 | 28,134 |
| Change (%) | -2.48 | 6.63 | 6.22 | 6.62 | 6.21 | 5.68 | 5.37 | 5.12 | 4.87 | 3.01 | 2.92 | 0.72 | 0.72 | 0.11 | 0.11 | 1.82 | 1.79 | 0.39 | 0.39 | |
| % of Revenue | 35.52 | 35.54 | 33.99 | 32.73 | 32.17 | 31.70 | 31.52 | 31.36 | 31.46 | 31.56 | 31.41 | 31.28 | 31.24 | 31.20 | 31.33 | 31.47 | 32.22 | 32.97 | 33.46 | 33.97 |
| Gross Operating Profit | 29,542 | 28,780 | 32,864 | 36,947 | 40,404 | 43,860 | 46,736 | 49,613 | 51,904 | 54,196 | 56,199 | 58,202 | 58,740 | 59,277 | 58,965 | 58,653 | 57,709 | 56,765 | 55,724 | 54,682 |
| Change (%) | -2.58 | 14.19 | 12.43 | 9.36 | 8.55 | 6.56 | 6.15 | 4.62 | 4.41 | 3.70 | 3.56 | 0.92 | 0.92 | -0.53 | -0.53 | -1.61 | -1.64 | -1.83 | -1.87 | |
| % of Revenue | 64.48 | 64.46 | 66.01 | 67.27 | 67.83 | 68.30 | 68.48 | 68.64 | 68.54 | 68.44 | 68.59 | 68.72 | 68.76 | 68.80 | 68.67 | 68.53 | 67.78 | 67.03 | 66.54 | 66.03 |
| SG&A | 21,426 | 20,433 | 21,542 | 22,650 | 24,686 | 26,722 | 28,304 | 29,885 | 31,532 | 33,178 | 34,508 | 35,837 | 36,160 | 36,482 | 36,630 | 36,778 | 37,000 | 37,222 | 37,016 | 36,809 |
| Change (%) | -4.63 | 5.43 | 5.15 | 8.99 | 8.25 | 5.92 | 5.59 | 5.51 | 5.22 | 4.01 | 3.85 | 0.90 | 0.89 | 0.41 | 0.40 | 0.60 | 0.60 | -0.55 | -0.56 | |
| % of Revenue | 46.76 | 45.76 | 43.27 | 41.24 | 41.44 | 41.61 | 41.47 | 41.35 | 41.64 | 41.90 | 42.11 | 42.31 | 42.33 | 42.35 | 42.66 | 42.97 | 43.46 | 43.95 | 44.20 | 44.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 37,700 | 36,304 | 38,465 | 40,626 | 43,852 | 47,077 | 49,814 | 52,551 | 55,358 | 58,170 | 60,246 | 62,327 | 62,854 | 63,372 | 63,552 | 63,733 | 64,418 | 65,104 | 65,004 | 64,904 |
| Change (%) | -3.70 | 5.95 | 5.62 | 7.94 | 7.36 | 5.81 | 5.49 | 5.34 | 5.08 | 3.57 | 3.45 | 0.84 | 0.82 | 0.28 | 0.28 | 1.08 | 1.06 | -0.15 | -0.15 | |
| % of Revenue | 82.29 | 81.31 | 77.26 | 73.97 | 73.61 | 73.31 | 72.99 | 72.71 | 73.10 | 73.46 | 73.53 | 73.59 | 73.58 | 73.56 | 74.01 | 74.46 | 75.66 | 76.88 | 77.62 | 78.37 |
| Operating Income | 8,116 | 8,347 | 11,322 | 14,297 | 15,718 | 17,138 | 18,433 | 19,728 | 20,373 | 21,014 | 21,693 | 22,368 | 22,570 | 22,781 | 22,319 | 21,857 | 20,718 | 19,579 | 18,746 | 17,912 |
| Change (%) | 2.85 | 35.64 | 26.28 | 9.94 | 9.04 | 7.56 | 7.03 | 3.27 | 3.15 | 3.23 | 3.11 | 0.91 | 0.93 | -2.03 | -2.07 | -5.21 | -5.50 | -4.26 | -4.45 | |
| % of Revenue | 17.71 | 18.69 | 22.74 | 26.03 | 26.39 | 26.69 | 27.01 | 27.29 | 26.90 | 26.54 | 26.47 | 26.41 | 26.42 | 26.44 | 25.99 | 25.54 | 24.34 | 23.12 | 22.38 | 21.63 |
| Interest Expense | -403 | -366 | -322 | -277 | -260 | -242 | -244 | -246 | -314 | -382 | -519 | -656 | -814 | -973 | -1,056 | -1,138 | -1,162 | -1,186 | -1,196 | -1,206 |
| Change (%) | -9.18 | -12.16 | -13.84 | -6.32 | -6.74 | 0.83 | 0.82 | 27.64 | 21.66 | 35.86 | 26.40 | 24.16 | 19.46 | 8.48 | 7.82 | 2.11 | 2.07 | 0.84 | 0.84 | |
| % of Revenue | -0.88 | -0.82 | -0.65 | -0.50 | -0.44 | -0.38 | -0.36 | -0.34 | -0.41 | -0.48 | -0.63 | -0.77 | -0.95 | -1.13 | -1.23 | -1.33 | -1.36 | -1.40 | -1.43 | -1.46 |
| Net Income | 4,564 | 4,702 | 7,091 | 9,480 | 10,758 | 12,036 | 12,652 | 13,268 | 13,676 | 14,084 | 15,058 | 16,033 | 15,604 | 15,174 | 14,567 | 13,960 | 13,255 | 12,550 | 11,766 | 10,981 |
| Change (%) | 3.03 | 50.81 | 33.69 | 13.48 | 11.88 | 5.12 | 4.87 | 3.08 | 2.98 | 6.92 | 6.47 | -2.68 | -2.75 | -4.00 | -4.17 | -5.05 | -5.32 | -6.25 | -6.67 | |
| % of Revenue | 9.96 | 10.53 | 14.24 | 17.26 | 18.06 | 18.74 | 18.54 | 18.36 | 18.06 | 17.79 | 18.38 | 18.93 | 18.27 | 17.61 | 16.96 | 16.31 | 15.57 | 14.82 | 14.05 | 13.26 |
Source: Capital IQ
