Laporan Laba Rugi 0NXJ - TTM - Unilever PLC - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unilever PLC - Preferred Security 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	51,146	50,724	50,762	50,801	51,622	52,444	54,360	56,276	58,174	60,073	60,476	60,878	60,241	59,604	59,948	60,293	60,527	60,761	60,266	59,771
Change (%)		-0.83	0.08	0.08	1.62	1.59	3.65	3.52	3.37	3.26	0.67	0.67	-1.05	-1.06	0.58	0.57	0.39	0.39	-0.81	-0.82
% 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	28,893	28,684	28,684	28,684	29,472	30,259	30,259	30,259	33,082	35,906	35,906	35,906	35,168	34,429	34,429	34,429	33,910	33,391	33,391	33,391
Change (%)		-0.72	0.00	0.00	2.75	2.67	0.00	0.00	9.33	8.53	0.00	0.00	-2.06	-2.10	0.00	0.00	-1.51	-1.53	0.00	0.00
% of Revenue	56.49	56.55	56.51	56.46	57.09	57.70	55.66	53.77	56.87	59.77	59.37	58.98	58.38	57.76	57.43	57.10	56.02	54.95	55.41	55.86

Gross Operating Profit	22,253	22,040	22,078	22,117	22,151	22,185	24,101	26,017	25,092	24,167	24,570	24,972	25,074	25,175	25,520	25,864	26,617	27,370	26,875	26,380
Change (%)		-0.96	0.17	0.17	0.15	0.15	8.64	7.95	-3.56	-3.69	1.67	1.64	0.41	0.40	1.37	1.35	2.91	2.83	-1.81	-1.84
% of Revenue	43.51	43.45	43.49	43.54	42.91	42.30	44.34	46.23	43.13	40.23	40.63	41.02	41.62	42.24	42.57	42.90	43.98	45.05	44.59	44.14

SG&A	11,998	11,882	11,880	11,877	11,794	12,559	11,698	11,685	13,910	14,440	14,426	14,412	14,773	15,134	15,142	15,149	15,634	16,120	16,109	16,098
Change (%)		-0.97	-0.02	-0.02	-0.69	6.48	-6.85	-0.12	19.04	3.81	-0.10	-0.10	2.50	2.44	0.05	0.05	3.20	3.11	-0.07	-0.07
% of Revenue	23.46	23.42	23.40	23.38	22.85	23.95	21.52	20.76	23.91	24.04	23.85	23.67	24.52	25.39	25.26	25.13	25.83	26.53	26.73	26.93

R&D	820	800	800	800	824		847	847	-424
Change (%)		-2.44	0.00	0.00	2.94			0.00	-150.00
% of Revenue	1.60	1.58	1.58	1.57	1.60		1.56	1.51	-0.73

OpEx	41,490	41,366	41,517	41,668	42,238	42,807	44,614	46,422	48,430	50,561	50,735	51,033	50,382	49,484	49,399	49,314	49,408	49,514	49,247	48,980
Change (%)		-0.30	0.37	0.36	1.37	1.35	4.22	4.05	4.32	4.40	0.34	0.59	-1.27	-1.78	-0.17	-0.17	0.19	0.21	-0.54	-0.54
% of Revenue	81.12	81.55	81.79	82.02	81.82	81.62	82.07	82.49	83.25	84.17	83.89	83.83	83.63	83.02	82.40	81.79	81.63	81.49	81.72	81.95

Operating Income	9,656	9,358	9,246	9,133	9,385	9,637	9,746	9,854	9,745	9,512	9,740	9,845	9,858	10,120	10,550	10,979	11,118	11,247	11,019	10,791
Change (%)		-3.09	-1.20	-1.22	2.76	2.69	1.13	1.11	-1.11	-2.39	2.40	1.07	0.14	2.65	4.24	4.07	1.27	1.16	-2.03	-2.07
% of Revenue	18.88	18.45	18.21	17.98	18.18	18.38	17.93	17.51	16.75	15.83	16.11	16.17	16.37	16.98	17.60	18.21	18.37	18.51	18.28	18.05

Interest Expense	-704	-703	-601	-520	-526	-498	-558	-627	-717	-789	-870	-952	-1,014	-1,075	-1,122	-1,168	-1,143	-1,118	-1,091	-1,064
Change (%)		-0.21	-14.51	-13.48	1.06	-5.23	12.05	12.37	14.35	10.04	10.33	9.36	6.46	6.07	4.33	4.15	-2.14	-2.19	-2.42	-2.47
% of Revenue	-1.38	-1.39	-1.18	-1.02	-1.02	-0.95	-1.03	-1.11	-1.23	-1.31	-1.44	-1.56	-1.68	-1.80	-1.87	-1.94	-1.89	-1.84	-1.81	-1.78

Net Income	5,742	5,581	5,500	5,418	5,734	6,049	5,941	5,833	6,738	7,642	7,964	8,285	7,386	6,487	6,564	6,640	6,192	5,744	5,650	5,555
Change (%)		-2.80	-1.46	-1.48	5.82	5.50	-1.79	-1.82	15.51	13.42	4.21	4.04	-10.85	-12.17	1.18	1.17	-6.75	-7.24	-1.65	-1.67
% of Revenue	11.23	11.00	10.83	10.67	11.11	11.53	10.93	10.36	11.58	12.72	13.17	13.61	12.26	10.88	10.95	11.01	10.23	9.45	9.37	9.29

Source: Capital IQ

Unilever PLC - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)