Laporan Laba Rugi (TTM)
Laporan Laba Rugi Procter & Gamble Health Limited 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 | 9,274 | 9,308 | 9,219 | 10,087 | 10,176 | 10,552 | 11,039 | 11,144 | 11,392 | 11,712 | 12,243 | 12,296 | 12,370 | 12,370 | 11,686 | 11,513 | 11,597 | 11,595 | 12,180 | 12,729 |
| Change (%) | 0.37 | -0.96 | 9.42 | 0.88 | 3.70 | 4.61 | 0.95 | 2.22 | 2.82 | 4.53 | 0.43 | 0.60 | 0.00 | -5.53 | -1.48 | 0.74 | -0.02 | 5.05 | 4.50 | |
| % 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 | 3,376 | 3,209 | 3,075 | 3,245 | 3,142 | 3,409 | 3,550 | 3,530 | 3,596 | 3,500 | 3,698 | 3,834 | 3,840 | 3,930 | 3,668 | 3,425 | 3,315 | 3,288 | 3,490 | 3,638 |
| Change (%) | -4.93 | -4.18 | 5.52 | -3.19 | 8.52 | 4.12 | -0.54 | 1.87 | -2.67 | 5.66 | 3.66 | 0.17 | 2.34 | -6.67 | -6.61 | -3.23 | -0.81 | 6.14 | 4.25 | |
| % of Revenue | 36.40 | 34.48 | 33.36 | 32.17 | 30.87 | 32.31 | 32.16 | 31.68 | 31.57 | 29.88 | 30.21 | 31.18 | 31.04 | 31.77 | 31.39 | 29.75 | 28.58 | 28.36 | 28.65 | 28.58 |
| Gross Operating Profit | 5,898 | 6,099 | 6,144 | 6,842 | 7,034 | 7,143 | 7,489 | 7,614 | 7,795 | 8,212 | 8,545 | 8,462 | 8,530 | 8,440 | 8,018 | 8,087 | 8,283 | 8,308 | 8,691 | 9,091 |
| Change (%) | 3.41 | 0.73 | 11.37 | 2.80 | 1.55 | 4.85 | 1.66 | 2.39 | 5.35 | 4.05 | -0.97 | 0.80 | -1.05 | -5.00 | 0.87 | 2.42 | 0.30 | 4.61 | 4.61 | |
| % of Revenue | 63.60 | 65.52 | 66.64 | 67.83 | 69.13 | 67.69 | 67.84 | 68.32 | 68.43 | 70.12 | 69.79 | 68.82 | 68.96 | 68.23 | 68.61 | 70.25 | 71.42 | 71.64 | 71.35 | 71.42 |
| SG&A | 2,545 | 2,577 | 2,690 | 2,426 | 2,372 | 2,473 | 2,548 | 2,776 | 2,807 | 2,872 | 3,030 | 2,811 | 2,845 | 3,092 | 2,680 | 2,682 | 2,138 | 2,434 | 2,333 | 2,407 |
| Change (%) | 1.28 | 4.37 | -9.81 | -2.21 | 4.26 | 3.03 | 8.95 | 1.09 | 2.34 | 5.48 | -7.21 | 1.21 | 8.66 | -13.30 | 0.06 | -20.29 | 13.85 | -4.14 | 3.16 | |
| % of Revenue | 27.44 | 27.69 | 29.18 | 24.05 | 23.31 | 23.44 | 23.08 | 24.91 | 24.64 | 24.53 | 24.75 | 22.86 | 23.00 | 24.99 | 22.94 | 23.29 | 18.43 | 20.99 | 19.15 | 18.91 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,133 | 6,806 | 7,031 | 7,914 | 7,983 | 8,616 | 8,707 | 8,718 | 8,844 | 8,696 | 9,137 | 9,338 | 9,278 | 9,497 | 8,635 | 8,722 | 8,681 | 8,312 | 8,750 | 8,860 |
| Change (%) | -4.59 | 3.30 | 12.56 | 0.87 | 7.93 | 1.05 | 0.13 | 1.44 | -1.68 | 5.07 | 2.20 | -0.64 | 2.36 | -9.08 | 1.01 | -0.47 | -4.25 | 5.27 | 1.26 | |
| % of Revenue | 76.92 | 73.12 | 76.27 | 78.46 | 78.45 | 81.65 | 78.88 | 78.23 | 77.64 | 74.25 | 74.63 | 75.94 | 75.01 | 76.78 | 73.89 | 75.76 | 74.85 | 71.68 | 71.83 | 69.61 |
| Operating Income | 2,141 | 2,502 | 2,188 | 2,173 | 2,193 | 1,936 | 2,332 | 2,426 | 2,547 | 3,016 | 3,106 | 2,958 | 3,092 | 2,873 | 3,051 | 2,791 | 2,917 | 3,284 | 3,431 | 3,869 |
| Change (%) | 16.89 | -12.57 | -0.68 | 0.91 | -11.70 | 20.45 | 4.01 | 5.02 | 18.41 | 2.98 | -4.76 | 4.50 | -7.08 | 6.20 | -8.52 | 4.50 | 12.58 | 4.49 | 12.77 | |
| % of Revenue | 23.08 | 26.88 | 23.73 | 21.54 | 21.55 | 18.35 | 21.12 | 21.77 | 22.36 | 25.75 | 25.37 | 24.06 | 24.99 | 23.22 | 26.11 | 24.24 | 25.15 | 28.32 | 28.17 | 30.39 |
| Interest Expense | -2 | -4 | -6 | -8 | -7 | -6 | -6 | -4 | -4 | -6 | -6 | -8 | -8 | -8 | -7 | -7 | -7 | -6 | -6 | -6 |
| Change (%) | 79.17 | 46.51 | 26.98 | -12.50 | -10.00 | -9.52 | -26.32 | 4.76 | 25.00 | 12.73 | 24.19 | 2.60 | -5.06 | -8.00 | 4.35 | -4.17 | -5.80 | -3.08 | -12.70 | |
| % of Revenue | -0.03 | -0.05 | -0.07 | -0.08 | -0.07 | -0.06 | -0.05 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.04 |
| Net Income | 1,894 | 2,191 | 1,884 | 1,768 | 1,729 | 1,499 | 1,853 | 1,925 | 2,008 | 2,328 | 2,408 | 2,295 | 2,314 | 2,266 | 2,140 | 2,010 | 2,177 | 2,366 | 2,512 | 3,006 |
| Change (%) | 15.66 | -14.01 | -6.16 | -2.20 | -13.32 | 23.61 | 3.92 | 4.31 | 15.92 | 3.45 | -4.71 | 0.83 | -2.04 | -5.57 | -6.09 | 8.34 | 8.65 | 6.18 | 19.67 | |
| % of Revenue | 20.42 | 23.54 | 20.44 | 17.53 | 16.99 | 14.20 | 16.78 | 17.28 | 17.63 | 19.87 | 19.67 | 18.66 | 18.70 | 18.32 | 18.31 | 17.46 | 18.77 | 20.40 | 20.62 | 23.61 |
Source: Capital IQ
