Laporan Laba Rugi (TTM)
Laporan Laba Rugi Laurent-Perrier S.A. 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 214 | 205 | 195 | 224 | 252 | 279 | 306 | 321 | 337 | 322 | 308 | 307 | 307 | 313 | 299 | 286 | 290 | 294 |
| Change (%) | -4.48 | -4.69 | 14.68 | 12.80 | 10.52 | 9.51 | 5.06 | 4.82 | -4.26 | -4.45 | -0.16 | -0.16 | 1.86 | -4.22 | -4.41 | 1.45 | 1.43 | |
| % 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 |
| Cost Of Sales | 110 | 103 | 96 | 110 | 125 | 137 | 150 | 154 | 157 | 145 | 133 | 130 | 126 | 121 | 118 | 115 | 120 | 125 |
| Change (%) | -6.20 | -6.61 | 14.89 | 12.96 | 10.35 | 9.38 | 2.27 | 2.22 | -7.55 | -8.17 | -2.70 | -2.78 | -4.35 | -2.19 | -2.23 | 4.14 | 3.98 | |
| % of Revenue | 51.12 | 50.20 | 49.19 | 49.27 | 49.34 | 49.27 | 49.21 | 47.90 | 46.72 | 45.11 | 43.36 | 42.26 | 41.15 | 38.64 | 39.46 | 40.36 | 41.43 | 42.48 |
| Gross Operating Profit | 105 | 102 | 99 | 114 | 128 | 142 | 155 | 167 | 179 | 177 | 174 | 177 | 181 | 192 | 181 | 171 | 170 | 169 |
| Change (%) | -2.68 | -2.76 | 14.49 | 12.66 | 10.68 | 9.65 | 7.76 | 7.20 | -1.38 | -1.40 | 1.78 | 1.75 | 6.20 | -5.50 | -5.82 | -0.38 | -0.38 | |
| % of Revenue | 48.88 | 49.80 | 50.81 | 50.73 | 50.66 | 50.73 | 50.79 | 52.10 | 53.28 | 54.89 | 56.64 | 57.74 | 58.85 | 61.36 | 60.54 | 59.64 | 58.57 | 57.52 |
| SG&A | 69 | 63 | 58 | 62 | 66 | 72 | 79 | 82 | 85 | 87 | 89 | 90 | 91 | 97 | 95 | 94 | 94 | 94 |
| Change (%) | -7.78 | -8.43 | 6.90 | 6.45 | 9.51 | 8.68 | 4.31 | 4.13 | 2.10 | 2.06 | 1.34 | 1.32 | 6.09 | -1.55 | -1.58 | -0.16 | -0.16 | |
| % of Revenue | 32.03 | 30.93 | 29.71 | 27.70 | 26.14 | 25.90 | 25.70 | 25.52 | 25.35 | 27.04 | 28.88 | 29.31 | 29.75 | 30.98 | 31.85 | 32.79 | 32.27 | 31.77 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 178 | 166 | 154 | 172 | 191 | 210 | 229 | 236 | 243 | 233 | 223 | 220 | 218 | 218 | 214 | 210 | 215 | 220 |
| Change (%) | -6.82 | -7.31 | 11.92 | 10.65 | 10.09 | 9.17 | 2.96 | 2.88 | -4.15 | -4.33 | -1.13 | -1.14 | 0.12 | -1.88 | -1.91 | 2.48 | 2.42 | |
| % of Revenue | 83.15 | 81.12 | 78.89 | 76.98 | 75.51 | 75.22 | 74.99 | 73.49 | 72.13 | 72.21 | 72.31 | 71.61 | 70.91 | 69.70 | 71.41 | 73.27 | 74.02 | 74.75 |
| Operating Income | 36 | 39 | 41 | 52 | 62 | 69 | 76 | 85 | 94 | 90 | 85 | 87 | 89 | 95 | 86 | 76 | 75 | 74 |
| Change (%) | 7.05 | 6.58 | 25.02 | 20.01 | 11.81 | 10.57 | 11.36 | 10.20 | -4.56 | -4.78 | 2.35 | 2.30 | 6.09 | -9.62 | -10.64 | -1.39 | -1.41 | |
| % of Revenue | 16.85 | 18.88 | 21.11 | 23.02 | 24.49 | 24.78 | 25.01 | 26.51 | 27.87 | 27.79 | 27.69 | 28.39 | 29.09 | 30.30 | 28.59 | 26.73 | 25.98 | 25.25 |
| Interest Expense | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -7 | -9 | -11 | -12 | -12 | -11 |
| Change (%) | 0.57 | 0.57 | 1.76 | 1.73 | -0.61 | -0.62 | 0.41 | 0.41 | -15.71 | -5.67 | 10.48 | 9.49 | 33.38 | 12.94 | 11.46 | 2.41 | -8.30 | |
| % of Revenue | -3.27 | -3.45 | -3.64 | -3.23 | -2.91 | -2.62 | -2.38 | -2.27 | -2.18 | -1.92 | -1.89 | -2.09 | -2.29 | -3.00 | -3.54 | -4.13 | -4.17 | -3.77 |
| Net Income | 20 | 23 | 25 | 33 | 41 | 46 | 50 | 57 | 64 | 61 | 58 | 59 | 60 | 64 | 57 | 50 | 49 | 47 |
| Change (%) | 12.13 | 10.82 | 31.13 | 23.74 | 11.31 | 10.16 | 13.49 | 11.88 | -4.15 | -4.33 | 1.47 | 1.45 | 5.56 | -10.43 | -11.65 | -2.87 | -2.96 | |
| % of Revenue | 9.48 | 11.13 | 12.94 | 14.79 | 16.23 | 16.34 | 16.44 | 17.76 | 18.96 | 18.98 | 19.00 | 19.31 | 19.62 | 20.34 | 19.02 | 17.58 | 16.83 | 16.10 |
Source: Capital IQ
