Laporan Laba Rugi (TTM)
Laporan Laba Rugi Investec Plc - Preferred 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 767 | 817 | 868 | 921 | 974 | 1,009 | 1,045 | 1,005 | 964 | 1,017 | 1,239 | 947 | 1,002 | 1,041 | 1,027 | 1,014 | 1,021 | 1,028 |
| Change (%) | 6.54 | 6.14 | 6.11 | 5.76 | 3.65 | 3.53 | -3.84 | -3.99 | 5.46 | 21.87 | -23.61 | 5.81 | 3.90 | -1.30 | -1.32 | 0.69 | 0.68 | |
| % 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 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 767 | 817 | 868 | 921 | 974 | 1,009 | 1,045 | 1,005 | 964 | 1,017 | 1,239 | 947 | 1,002 | 1,041 | 1,027 | 1,014 | 1,021 | 1,028 |
| Change (%) | 6.54 | 6.14 | 6.11 | 5.76 | 3.65 | 3.53 | -3.84 | -3.99 | 5.46 | 21.87 | -23.61 | 5.81 | 3.90 | -1.30 | -1.32 | 0.69 | 0.68 | |
| % 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 |
| SG&A | 68 | 59 | 49 | 50 | 51 | 53 | 54 | 52 | 50 | 51 | 60 | 45 | 46 | 47 | 47 | 47 | 48 | 49 |
| Change (%) | -13.91 | -16.16 | 2.35 | 2.29 | 2.71 | 2.64 | -4.25 | -4.44 | 2.70 | 17.07 | -24.50 | 2.26 | 2.98 | -0.70 | -0.71 | 2.06 | 2.02 | |
| % of Revenue | 8.88 | 7.18 | 5.67 | 5.47 | 5.29 | 5.24 | 5.20 | 5.17 | 5.15 | 5.02 | 4.82 | 4.76 | 4.60 | 4.56 | 4.59 | 4.62 | 4.68 | 4.74 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 701 | 734 | 766 | 778 | 789 | 782 | 776 | 732 | 688 | 707 | 855 | 615 | 632 | 657 | 648 | 640 | 636 | 632 |
| Change (%) | 4.68 | 4.47 | 1.47 | 1.45 | -0.83 | -0.83 | -5.69 | -6.03 | 2.76 | 20.99 | -28.01 | 2.67 | 3.92 | -1.25 | -1.26 | -0.66 | -0.66 | |
| % of Revenue | 91.36 | 89.76 | 88.34 | 84.48 | 81.04 | 77.53 | 74.27 | 72.84 | 71.30 | 69.47 | 68.97 | 65.00 | 63.06 | 63.08 | 63.11 | 63.15 | 62.31 | 61.48 |
| Operating Income | 66 | 84 | 101 | 143 | 185 | 227 | 269 | 273 | 277 | 310 | 385 | 331 | 370 | 384 | 379 | 374 | 385 | 396 |
| Change (%) | 26.29 | 20.81 | 41.25 | 29.20 | 22.81 | 18.57 | 1.49 | 1.47 | 12.16 | 23.86 | -13.82 | 11.65 | 3.86 | -1.40 | -1.42 | 2.99 | 2.90 | |
| % of Revenue | 8.64 | 10.24 | 11.66 | 15.52 | 18.96 | 22.47 | 25.73 | 27.16 | 28.70 | 30.53 | 31.03 | 35.00 | 36.94 | 36.92 | 36.89 | 36.85 | 37.69 | 38.52 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 582 | 326 | 70 | 115 | 159 | 198 | 236 | 244 | 252 | 272 | 293 | 508 | 724 | 706 | 507 | 307 | 320 | 332 |
| Change (%) | -44.00 | -78.58 | 64.16 | 39.08 | 24.02 | 19.37 | 3.33 | 3.22 | 8.26 | 7.63 | 73.43 | 42.34 | -2.41 | -28.24 | -39.36 | 3.98 | 3.83 | |
| % of Revenue | 75.83 | 39.85 | 8.04 | 12.44 | 16.36 | 19.58 | 22.58 | 24.26 | 26.08 | 26.78 | 23.65 | 53.70 | 72.23 | 67.84 | 49.33 | 30.31 | 31.30 | 32.28 |
Source: Capital IQ
