Laporan Laba Rugi (TTM)
Laporan Laba Rugi LG Corp. - 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,510,597 | 5,199,070 | 5,474,567 | 5,520,889 | 5,279,595 | 6,859,010 | 6,859,252 | 7,068,678 | 7,149,206 | 7,185,987 | 7,049,535 | 7,210,804 | 7,327,088 | 7,445,336 | 7,420,075 | 7,344,703 | 7,427,170 | 7,175,505 | 7,487,815 | 7,461,521 |
| Change (%) | -20.14 | 5.30 | 0.85 | -4.37 | 29.92 | 0.00 | 3.05 | 1.14 | 0.51 | -1.90 | 2.29 | 1.61 | 1.61 | -0.34 | -1.02 | 1.12 | -3.39 | 4.35 | -0.35 | |
| % 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 | 4,639,118 | 3,302,831 | 3,166,885 | 2,995,887 | 2,877,071 | 4,065,447 | 4,195,248 | 4,473,714 | 4,626,936 | 4,853,189 | 5,018,687 | 5,211,475 | 5,330,455 | 5,438,970 | 5,485,320 | 5,540,650 | 5,643,905 | 5,746,803 | 5,864,673 | 5,883,310 |
| Change (%) | -28.80 | -4.12 | -5.40 | -3.97 | 41.31 | 3.19 | 6.64 | 3.42 | 4.89 | 3.41 | 3.84 | 2.28 | 2.04 | 0.85 | 1.01 | 1.86 | 1.82 | 2.05 | 0.32 | |
| % of Revenue | 71.25 | 63.53 | 57.85 | 54.26 | 54.49 | 59.27 | 61.16 | 63.29 | 64.72 | 67.54 | 71.19 | 72.27 | 72.75 | 73.05 | 73.93 | 75.44 | 75.99 | 80.09 | 78.32 | 78.85 |
| Gross Operating Profit | 1,871,479 | 1,896,239 | 2,307,682 | 2,525,002 | 2,402,524 | 2,793,563 | 2,664,004 | 2,594,964 | 2,522,270 | 2,332,798 | 2,030,848 | 1,999,329 | 1,996,633 | 2,006,366 | 1,934,755 | 1,804,053 | 1,783,265 | 1,428,702 | 1,623,142 | 1,578,211 |
| Change (%) | 1.32 | 21.70 | 9.42 | -4.85 | 16.28 | -4.64 | -2.59 | -2.80 | -7.51 | -12.94 | -1.55 | -0.13 | 0.49 | -3.57 | -6.76 | -1.15 | -19.88 | 13.61 | -2.77 | |
| % of Revenue | 28.75 | 36.47 | 42.15 | 45.74 | 45.51 | 40.73 | 38.84 | 36.71 | 35.28 | 32.46 | 28.81 | 27.73 | 27.25 | 26.95 | 26.07 | 24.56 | 24.01 | 19.91 | 21.68 | 21.15 |
| SG&A | 294,364 | 251,074 | 232,980 | 217,604 | 214,084 | 267,729 | 274,278 | 282,053 | 293,293 | 304,834 | 323,269 | 338,462 | 337,570 | 338,161 | 350,084 | 362,871 | 376,252 | 379,424 | 357,255 | 346,413 |
| Change (%) | -14.71 | -7.21 | -6.60 | -1.62 | 25.06 | 2.45 | 2.83 | 3.99 | 3.93 | 6.05 | 4.70 | -0.26 | 0.18 | 3.53 | 3.65 | 3.69 | 0.84 | -5.84 | -3.03 | |
| % of Revenue | 4.52 | 4.83 | 4.26 | 3.94 | 4.05 | 3.90 | 4.00 | 3.99 | 4.10 | 4.24 | 4.59 | 4.69 | 4.61 | 4.54 | 4.72 | 4.94 | 5.07 | 5.29 | 4.77 | 4.64 |
| R&D | 32,839 | 32,883 | 33,500 | 33,866 | 34,773 | 34,661 | 35,146 | 37,567 | 41,601 | 47,841 | 50,400 | 50,077 | 50,278 | 48,304 | 49,413 | 51,581 | 50,754 | 51,135 | 50,216 | 48,330 |
| Change (%) | 0.13 | 1.88 | 1.09 | 2.68 | -0.32 | 1.40 | 6.89 | 10.74 | 15.00 | 5.35 | -0.64 | 0.40 | -3.93 | 2.30 | 4.39 | -1.60 | 0.75 | -1.80 | -3.76 | |
| % of Revenue | 0.50 | 0.63 | 0.61 | 0.61 | 0.66 | 0.51 | 0.51 | 0.53 | 0.58 | 0.67 | 0.71 | 0.69 | 0.69 | 0.65 | 0.67 | 0.70 | 0.68 | 0.71 | 0.67 | 0.65 |
| OpEx | 5,003,942 | 3,614,337 | 3,458,682 | 3,271,911 | 3,149,970 | 4,399,673 | 4,537,692 | 4,827,431 | 4,996,619 | 5,242,329 | 5,429,312 | 5,636,507 | 5,754,509 | 5,856,774 | 5,915,381 | 5,985,795 | 6,101,168 | 6,210,900 | 6,305,899 | 6,311,553 |
| Change (%) | -27.77 | -4.31 | -5.40 | -3.73 | 39.67 | 3.14 | 6.39 | 3.50 | 4.92 | 3.57 | 3.82 | 2.09 | 1.78 | 1.00 | 1.19 | 1.93 | 1.80 | 1.53 | 0.09 | |
| % of Revenue | 76.86 | 69.52 | 63.18 | 59.26 | 59.66 | 64.14 | 66.15 | 68.29 | 69.89 | 72.95 | 77.02 | 78.17 | 78.54 | 78.66 | 79.72 | 81.50 | 82.15 | 86.56 | 84.22 | 84.59 |
| Operating Income | 1,506,655 | 1,584,733 | 2,015,885 | 2,248,978 | 2,129,625 | 2,459,337 | 2,321,560 | 2,241,247 | 2,152,587 | 1,943,658 | 1,620,223 | 1,574,297 | 1,572,579 | 1,588,562 | 1,504,694 | 1,358,908 | 1,326,002 | 964,605 | 1,181,916 | 1,149,968 |
| Change (%) | 5.18 | 27.21 | 11.56 | -5.31 | 15.48 | -5.60 | -3.46 | -3.96 | -9.71 | -16.64 | -2.83 | -0.11 | 1.02 | -5.28 | -9.69 | -2.42 | -27.25 | 22.53 | -2.70 | |
| % of Revenue | 23.14 | 30.48 | 36.82 | 40.74 | 40.34 | 35.86 | 33.85 | 31.71 | 30.11 | 27.05 | 22.98 | 21.83 | 21.46 | 21.34 | 20.28 | 18.50 | 17.85 | 13.44 | 15.78 | 15.41 |
| Interest Expense | -34,826 | -29,690 | -28,081 | -26,275 | -22,406 | -23,099 | -21,401 | -19,476 | -18,853 | -20,422 | -24,705 | -31,698 | -37,989 | -39,701 | -36,987 | -32,579 | -28,536 | -26,996 | -27,732 | -27,558 |
| Change (%) | -14.75 | -5.42 | -6.43 | -14.73 | 3.09 | -7.35 | -8.99 | -3.20 | 8.32 | 20.97 | 28.31 | 19.85 | 4.51 | -6.84 | -11.92 | -12.41 | -5.40 | 2.73 | -0.63 | |
| % of Revenue | -0.53 | -0.57 | -0.51 | -0.48 | -0.42 | -0.34 | -0.31 | -0.28 | -0.26 | -0.28 | -0.35 | -0.44 | -0.52 | -0.53 | -0.50 | -0.44 | -0.38 | -0.38 | -0.37 | -0.37 |
| Net Income | 1,244,122 | 1,465,673 | 1,916,273 | 2,767,344 | 2,568,911 | 2,565,453 | 2,857,721 | 2,332,542 | 2,201,196 | 1,979,569 | 1,100,484 | 1,051,617 | 1,063,083 | 1,261,219 | 1,152,823 | 1,007,152 | 953,391 | 574,727 | 810,170 | 763,465 |
| Change (%) | 17.81 | 30.74 | 44.41 | -7.17 | -0.13 | 11.39 | -18.38 | -5.63 | -10.07 | -44.41 | -4.44 | 1.09 | 18.64 | -8.59 | -12.64 | -5.34 | -39.72 | 40.97 | -5.76 | |
| % of Revenue | 19.11 | 28.19 | 35.00 | 50.12 | 48.66 | 37.40 | 41.66 | 33.00 | 30.79 | 27.55 | 15.61 | 14.58 | 14.51 | 16.94 | 15.54 | 13.71 | 12.84 | 8.01 | 10.82 | 10.23 |
Source: Capital IQ
