Laporan Laba Rugi 4PUB - TTM - Publicis Groupe S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Publicis Groupe S.A. 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	11,100	10,788	10,896	11,003	11,370	11,738	12,265	12,792	13,494	14,196	14,475	14,754	14,778	14,802	15,347	15,688	16,030	16,446	16,863
Change (%)		-2.81	1.00	0.99	3.34	3.23	4.49	4.30	5.49	5.20	1.97	1.93	0.16	0.16	3.68	2.23	2.18	2.60	2.53
% 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

Cost Of Sales	6,184	6,067	6,070	6,073	6,330	6,586	6,934	7,283	7,706	8,129	8,278	8,428	8,416	8,403	8,700	8,892	9,088	9,246	9,403
Change (%)		-1.89	0.05	0.05	4.22	4.05	5.29	5.03	5.81	5.49	1.84	1.81	-0.15	-0.15	3.53	2.20	2.21	1.73	1.70
% of Revenue	55.71	56.24	55.71	55.19	55.67	56.11	56.54	56.93	57.11	57.26	57.19	57.12	56.95	56.77	56.69	56.68	56.69	56.22	55.76

Gross Operating Profit	4,916	4,721	4,826	4,930	5,041	5,152	5,330	5,509	5,788	6,067	6,196	6,326	6,362	6,399	6,647	6,797	6,942	7,201	7,460
Change (%)		-3.96	2.21	2.17	2.25	2.20	3.46	3.35	5.06	4.82	2.13	2.09	0.58	0.57	3.88	2.26	2.13	3.73	3.60
% of Revenue	44.29	43.76	44.29	44.81	44.33	43.89	43.46	43.07	42.89	42.74	42.81	42.88	43.05	43.23	43.31	43.32	43.31	43.78	44.24

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	9,652	9,394	9,425	9,456	9,778	10,101	10,524	10,946	11,540	12,135	12,372	12,610	12,603	12,596	13,054	13,329	13,609	13,965	14,321
Change (%)		-2.68	0.33	0.33	3.41	3.30	4.18	4.01	5.43	5.15	1.96	1.92	-0.06	-0.06	3.64	2.11	2.10	2.62	2.55
% of Revenue	86.96	87.08	86.50	85.94	86.00	86.05	85.80	85.57	85.52	85.48	85.47	85.47	85.28	85.10	85.06	84.96	84.90	84.91	84.93

Operating Income	1,447	1,394	1,470	1,547	1,592	1,637	1,742	1,846	1,954	2,061	2,102	2,144	2,175	2,206	2,293	2,360	2,421	2,482	2,542
Change (%)		-3.66	5.49	5.20	2.91	2.83	6.38	6.00	5.82	5.50	2.01	1.97	1.45	1.43	3.94	2.90	2.61	2.50	2.44
% of Revenue	13.04	12.92	13.50	14.06	14.00	13.95	14.20	14.43	14.48	14.52	14.53	14.53	14.72	14.90	14.94	15.04	15.10	15.09	15.07

Interest Expense	-261	-262	-240	-219	-202	-185	-190	-194	-200	-205	-204	-202	-200	-199	-204	-205	-206	-206	-205
Change (%)		0.38	-8.21	-8.94	-7.76	-8.42	2.43	2.37	2.84	2.76	-0.73	-0.74	-0.74	-0.75	2.51	0.49	0.49	-0.24	-0.24
% of Revenue	-2.35	-2.43	-2.21	-1.99	-1.78	-1.58	-1.55	-1.52	-1.48	-1.44	-1.41	-1.37	-1.36	-1.34	-1.33	-1.31	-1.29	-1.25	-1.22

Net Income	604	576	715	854	940	1,027	1,088	1,150	1,186	1,222	1,265	1,308	1,310	1,312	1,462	1,561	1,660	1,686	1,711
Change (%)		-4.64	24.13	19.44	10.13	9.20	5.99	5.65	3.13	3.04	3.52	3.40	0.15	0.15	11.43	6.77	6.34	1.54	1.51
% of Revenue	5.44	5.34	6.56	7.76	8.27	8.75	8.87	8.99	8.79	8.61	8.74	8.87	8.86	8.86	9.53	9.95	10.36	10.25	10.15

Source: Capital IQ

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Publicis Groupe S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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