Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kimberly-Clark Corporation 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 | 18,887 | 19,140 | 18,874 | 18,984 | 19,311 | 19,440 | 19,792 | 20,133 | 20,176 | 20,175 | 20,275 | 20,346 | 20,425 | 20,431 | 19,562 | 18,659 | 18,479 | 20,058 | 19,786 | 19,718 |
| Change (%) | 1.34 | -1.39 | 0.58 | 1.72 | 0.67 | 1.81 | 1.72 | 0.21 | -0.00 | 0.50 | 0.35 | 0.39 | 0.03 | -4.25 | -4.62 | -0.96 | 8.54 | -1.36 | -0.34 | |
| % 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 | 11,841 | 12,035 | 12,016 | 12,458 | 12,951 | 13,298 | 13,744 | 14,061 | 14,092 | 13,956 | 13,850 | 13,719 | 13,503 | 13,399 | 12,570 | 11,759 | 11,602 | 12,734 | 12,586 | 12,619 |
| Change (%) | 1.64 | -0.16 | 3.68 | 3.96 | 2.68 | 3.35 | 2.31 | 0.22 | -0.97 | -0.76 | -0.95 | -1.57 | -0.77 | -6.19 | -6.45 | -1.34 | 9.76 | -1.16 | 0.26 | |
| % of Revenue | 62.69 | 62.88 | 63.66 | 65.62 | 67.07 | 68.41 | 69.44 | 69.84 | 69.85 | 69.17 | 68.31 | 67.43 | 66.11 | 65.58 | 64.26 | 63.02 | 62.78 | 63.49 | 63.61 | 64.00 |
| Gross Operating Profit | 7,046 | 7,105 | 6,858 | 6,526 | 6,360 | 6,142 | 6,048 | 6,072 | 6,084 | 6,219 | 6,425 | 6,627 | 6,922 | 7,032 | 6,992 | 6,900 | 6,877 | 7,324 | 7,200 | 7,099 |
| Change (%) | 0.84 | -3.48 | -4.84 | -2.54 | -3.43 | -1.53 | 0.40 | 0.20 | 2.22 | 3.31 | 3.14 | 4.45 | 1.59 | -0.57 | -1.32 | -0.33 | 6.50 | -1.69 | -1.40 | |
| % of Revenue | 37.31 | 37.12 | 36.34 | 34.38 | 32.93 | 31.59 | 30.56 | 30.16 | 30.15 | 30.83 | 31.69 | 32.57 | 33.89 | 34.42 | 35.74 | 36.98 | 37.22 | 36.51 | 36.39 | 36.00 |
| SG&A | 3,422 | 3,544 | 3,468 | 3,475 | 3,370 | 3,286 | 3,345 | 3,427 | 3,520 | 3,654 | 3,693 | 3,829 | 3,989 | 4,056 | 4,038 | 3,893 | 3,864 | 4,144 | 4,071 | 3,998 |
| Change (%) | 3.57 | -2.14 | 0.20 | -3.02 | -2.49 | 1.80 | 2.45 | 2.71 | 3.81 | 1.07 | 3.68 | 4.18 | 1.68 | -0.44 | -3.59 | -0.74 | 7.25 | -1.76 | -1.79 | |
| % of Revenue | 18.12 | 18.52 | 18.37 | 18.30 | 17.45 | 16.90 | 16.90 | 17.02 | 17.45 | 18.11 | 18.21 | 18.82 | 19.53 | 19.85 | 20.64 | 20.86 | 20.91 | 20.66 | 20.58 | 20.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,331 | 15,573 | 15,540 | 15,977 | 16,340 | 16,597 | 17,099 | 17,491 | 17,613 | 17,538 | 17,587 | 17,596 | 17,557 | 17,600 | 16,727 | 15,770 | 15,621 | 16,873 | 16,702 | 16,697 |
| Change (%) | 1.58 | -0.21 | 2.81 | 2.27 | 1.57 | 3.02 | 2.29 | 0.70 | -0.43 | 0.28 | 0.05 | -0.22 | 0.24 | -4.96 | -5.72 | -0.94 | 8.01 | -1.01 | -0.03 | |
| % of Revenue | 81.17 | 81.36 | 82.34 | 84.16 | 84.61 | 85.38 | 86.39 | 86.88 | 87.30 | 86.93 | 86.74 | 86.48 | 85.96 | 86.14 | 85.51 | 84.52 | 84.53 | 84.12 | 84.41 | 84.68 |
| Operating Income | 3,556 | 3,567 | 3,334 | 3,007 | 2,971 | 2,843 | 2,693 | 2,642 | 2,563 | 2,637 | 2,688 | 2,750 | 2,868 | 2,831 | 2,835 | 2,889 | 2,858 | 3,185 | 3,084 | 3,021 |
| Change (%) | 0.31 | -6.53 | -9.81 | -1.20 | -4.31 | -5.28 | -1.89 | -2.99 | 2.89 | 1.93 | 2.31 | 4.29 | -1.29 | 0.14 | 1.90 | -1.07 | 11.44 | -3.17 | -2.04 | |
| % of Revenue | 18.83 | 18.64 | 17.66 | 15.84 | 15.39 | 14.62 | 13.61 | 13.12 | 12.70 | 13.07 | 13.26 | 13.52 | 14.04 | 13.86 | 14.49 | 15.48 | 15.47 | 15.88 | 15.59 | 15.32 |
| Interest Expense | -251 | -252 | -254 | -254 | -256 | -256 | -258 | -261 | -270 | -282 | -290 | -298 | -299 | -293 | -287 | -283 | -276 | -270 | -267 | -262 |
| Change (%) | 0.40 | 0.79 | -0.00 | 0.79 | -0.00 | 0.78 | 1.16 | 3.45 | 4.44 | 2.84 | 2.76 | 0.34 | -2.01 | -2.05 | -1.39 | -2.47 | -2.17 | -1.11 | -1.87 | |
| % of Revenue | -1.33 | -1.32 | -1.35 | -1.34 | -1.33 | -1.32 | -1.30 | -1.30 | -1.34 | -1.40 | -1.43 | -1.46 | -1.46 | -1.43 | -1.47 | -1.52 | -1.49 | -1.35 | -1.35 | -1.33 |
| Net Income | 2,360 | 2,352 | 2,276 | 1,999 | 1,996 | 1,814 | 1,753 | 1,786 | 1,784 | 1,934 | 1,977 | 1,642 | 1,762 | 1,764 | 1,845 | 2,287 | 2,607 | 2,545 | 2,465 | 2,430 |
| Change (%) | -0.34 | -3.23 | -12.17 | -0.15 | -9.12 | -3.36 | 1.88 | -0.11 | 8.41 | 2.22 | -16.94 | 7.31 | 0.11 | 4.59 | 23.96 | 13.99 | -2.38 | -3.14 | -1.42 | |
| % of Revenue | 12.50 | 12.29 | 12.06 | 10.53 | 10.34 | 9.33 | 8.86 | 8.87 | 8.84 | 9.59 | 9.75 | 8.07 | 8.63 | 8.63 | 9.43 | 12.26 | 14.11 | 12.69 | 12.46 | 12.32 |
Source: Capital IQ
