Laporan Laba Rugi (TTM)
Laporan Laba Rugi JPMorgan Global Growth & Income 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 88 | 126 | 165 | 152 | 138 | -35 | -48 | 67 | 180 | 263 | 345 | 464 | 583 | 532 | 481 |
| Change (%) | 47.34 | 43.34 | 30.24 | -7.96 | -8.65 | -125.29 | 36.74 | -239.06 | 170.99 | 45.72 | 31.38 | 34.35 | 25.57 | -8.74 | -9.57 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| Gross Operating Profit | 60 | 88 | 126 | 165 | 152 | 138 | -35 | -48 | 67 | 180 | 263 | 345 | 464 | 583 | 532 | 481 |
| Change (%) | 47.34 | 43.34 | 30.24 | -7.96 | -8.65 | -125.29 | 36.74 | -239.06 | 170.99 | 45.72 | 31.38 | 34.35 | 25.57 | -8.74 | -9.57 | |
| % 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 |
| SG&A | 5 | 7 | 8 | 9 | 7 | 6 | 4 | 3 | 3 | 3 | 5 | 6 | 8 | 9 | 10 | 11 |
| Change (%) | 39.13 | 15.29 | 13.26 | -18.55 | -22.77 | -34.24 | -5.82 | -6.35 | -6.79 | 55.97 | 35.89 | 22.01 | 18.04 | 8.80 | 8.09 | |
| % of Revenue | 8.17 | 7.72 | 6.21 | 5.40 | 4.78 | 4.04 | -10.50 | -7.23 | 4.87 | 1.67 | 1.79 | 1.85 | 1.68 | 1.58 | 1.89 | 2.26 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 5 | 7 | 8 | 9 | 7 | 6 | 4 | 3 | 3 | 3 | 5 | 6 | 8 | 9 | 10 | 11 |
| Change (%) | 39.13 | 15.29 | 13.26 | -18.55 | -22.77 | -34.24 | -5.82 | -6.35 | -6.79 | 55.97 | 35.89 | 22.01 | 18.04 | 8.80 | 8.09 | |
| % of Revenue | 8.17 | 7.72 | 6.21 | 5.40 | 4.78 | 4.04 | -10.50 | -7.23 | 4.87 | 1.67 | 1.79 | 1.85 | 1.68 | 1.58 | 1.89 | 2.26 |
| Operating Income | 55 | 81 | 119 | 156 | 144 | 133 | -39 | -51 | 63 | 177 | 258 | 339 | 456 | 574 | 522 | 470 |
| Change (%) | 48.07 | 45.69 | 31.36 | -7.36 | -7.94 | -129.13 | 32.70 | -223.37 | 180.09 | 45.55 | 31.29 | 34.58 | 25.70 | -9.02 | -9.91 | |
| % of Revenue | 91.83 | 92.28 | 93.79 | 94.60 | 95.22 | 95.96 | 110.50 | 107.23 | 95.13 | 98.33 | 98.21 | 98.15 | 98.32 | 98.42 | 98.11 | 97.74 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 |
| Change (%) | -1.18 | 9.18 | 8.41 | 11.80 | 10.56 | 66.21 | 29.85 | 31.13 | 23.74 | 4.97 | 4.74 | 1.69 | 1.66 | 1.38 | 1.36 | |
| % of Revenue | -1.48 | -0.99 | -0.76 | -0.63 | -0.77 | -0.93 | 6.09 | 5.78 | -5.45 | -2.49 | -1.79 | -1.43 | -1.08 | -0.88 | -0.97 | -1.09 |
| Net Income | 53 | 80 | 118 | 155 | 145 | 134 | -42 | -58 | 52 | 162 | 242 | 323 | 438 | 552 | 498 | 444 |
| Change (%) | 49.92 | 47.30 | 32.11 | -6.69 | -7.17 | -131.02 | 38.72 | -190.05 | 210.61 | 49.77 | 33.23 | 35.48 | 26.19 | -9.84 | -10.91 | |
| % of Revenue | 88.87 | 90.43 | 92.93 | 94.27 | 95.57 | 97.12 | 119.11 | 120.84 | 78.26 | 89.70 | 92.19 | 93.49 | 94.28 | 94.75 | 93.61 | 92.22 |
Source: Capital IQ
