Laporan Laba Rugi (TTM)
Laporan Laba Rugi Melco Resorts & Entertainment Limited - Depositary Receipt (Common 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 | 2,651 | 1,728 | 1,436 | 1,826 | 2,060 | 2,012 | 1,968 | 1,698 | 1,493 | 1,350 | 1,592 | 2,243 | 3,019 | 3,775 | 4,171 | 4,383 | 4,541 | 4,638 | 4,758 | 4,927 |
| Change (%) | -34.81 | -16.91 | 27.21 | 12.79 | -2.30 | -2.19 | -13.73 | -12.05 | -9.61 | 17.89 | 40.96 | 34.56 | 25.06 | 10.49 | 5.08 | 3.60 | 2.15 | 2.59 | 3.54 | |
| % 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 | 2,106 | 1,564 | 1,319 | 1,475 | 1,569 | 1,519 | 1,438 | 1,260 | 1,127 | 1,100 | 1,180 | 1,531 | 1,954 | 2,384 | 2,638 | 2,777 | 2,888 | 2,972 | 3,035 | 3,164 |
| Change (%) | -25.74 | -15.63 | 11.84 | 6.31 | -3.18 | -5.32 | -12.40 | -10.53 | -2.40 | 7.31 | 29.72 | 27.66 | 21.96 | 10.66 | 5.28 | 4.00 | 2.89 | 2.12 | 4.27 | |
| % of Revenue | 79.44 | 90.49 | 91.89 | 80.79 | 76.15 | 75.47 | 73.05 | 74.18 | 75.45 | 81.47 | 74.16 | 68.24 | 64.74 | 63.14 | 63.24 | 63.36 | 63.61 | 64.07 | 63.78 | 64.23 |
| Gross Operating Profit | 545 | 164 | 116 | 351 | 491 | 494 | 531 | 438 | 367 | 250 | 411 | 712 | 1,064 | 1,392 | 1,533 | 1,606 | 1,653 | 1,666 | 1,723 | 1,762 |
| Change (%) | -69.86 | -29.13 | 201.31 | 40.03 | 0.49 | 7.47 | -17.35 | -16.39 | -31.77 | 64.44 | 73.21 | 49.40 | 30.76 | 10.18 | 4.72 | 2.91 | 0.84 | 3.42 | 2.26 | |
| % of Revenue | 20.56 | 9.51 | 8.11 | 19.21 | 23.85 | 24.53 | 26.95 | 25.82 | 24.55 | 18.53 | 25.84 | 31.76 | 35.26 | 36.86 | 36.76 | 36.64 | 36.39 | 35.93 | 36.22 | 35.77 |
| SG&A | 546 | 487 | 458 | 458 | 511 | 510 | 498 | 497 | 467 | 490 | 516 | 544 | 584 | 598 | 599 | 613 | 620 | 657 | 701 | 739 |
| Change (%) | -10.78 | -6.06 | -0.03 | 11.69 | -0.12 | -2.46 | -0.15 | -6.03 | 4.97 | 5.23 | 5.40 | 7.37 | 2.48 | 0.12 | 2.38 | 1.13 | 5.88 | 6.67 | 5.52 | |
| % of Revenue | 20.60 | 28.20 | 31.88 | 25.05 | 24.81 | 25.37 | 25.29 | 29.28 | 31.28 | 36.32 | 32.42 | 24.24 | 19.34 | 15.85 | 14.36 | 14.00 | 13.66 | 14.16 | 14.73 | 15.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,269 | 2,646 | 2,351 | 2,499 | 2,640 | 2,586 | 2,493 | 2,304 | 2,116 | 2,089 | 2,176 | 2,554 | 3,036 | 3,503 | 3,774 | 3,926 | 4,040 | 4,150 | 4,251 | 4,418 |
| Change (%) | -19.04 | -11.15 | 6.29 | 5.63 | -2.04 | -3.60 | -7.59 | -8.17 | -1.23 | 4.12 | 17.39 | 18.88 | 15.37 | 7.73 | 4.03 | 2.90 | 2.73 | 2.42 | 3.94 | |
| % of Revenue | 123.33 | 153.16 | 163.78 | 136.85 | 128.17 | 128.51 | 126.65 | 135.67 | 141.65 | 154.78 | 136.70 | 113.85 | 100.58 | 92.78 | 90.47 | 89.57 | 88.97 | 89.48 | 89.33 | 89.68 |
| Operating Income | -618 | -919 | -916 | -673 | -580 | -574 | -525 | -606 | -622 | -740 | -584 | -311 | -17 | 273 | 398 | 457 | 501 | 488 | 507 | 508 |
| Change (%) | 48.52 | -0.31 | -26.51 | -13.79 | -1.11 | -8.57 | 15.46 | 2.69 | 18.88 | -21.01 | -46.81 | -94.38 | -1,662.26 | 45.86 | 14.95 | 9.60 | -2.59 | 4.00 | 0.18 | |
| % of Revenue | -23.33 | -53.16 | -63.78 | -36.85 | -28.17 | -28.51 | -26.65 | -35.67 | -41.65 | -54.78 | -36.70 | -13.85 | -0.58 | 7.22 | 9.53 | 10.43 | 11.03 | 10.52 | 10.67 | 10.32 |
| Interest Expense | -335 | -341 | -353 | -360 | -356 | -351 | -347 | -351 | -358 | -377 | -399 | -431 | -468 | -492 | -508 | -505 | -496 | -487 | -482 | -479 |
| Change (%) | 1.83 | 3.66 | 1.92 | -1.24 | -1.43 | -1.01 | 1.20 | 1.81 | 5.38 | 5.81 | 8.10 | 8.68 | 5.15 | 3.09 | -0.43 | -1.92 | -1.82 | -0.96 | -0.71 | |
| % of Revenue | -12.63 | -19.73 | -24.61 | -19.72 | -17.27 | -17.42 | -17.63 | -20.68 | -23.94 | -27.91 | -25.04 | -19.21 | -15.51 | -13.04 | -12.17 | -11.53 | -10.92 | -10.49 | -10.13 | -9.71 |
| Net Income | -996 | -1,263 | -1,132 | -950 | -852 | -812 | -762 | -828 | -839 | -931 | -829 | -601 | -373 | -327 | -230 | -186 | -142 | 44 | 61 | 57 |
| Change (%) | 26.91 | -10.38 | -16.11 | -10.35 | -4.67 | -6.11 | 8.63 | 1.28 | 10.97 | -10.96 | -27.52 | -37.89 | -12.35 | -29.51 | -19.45 | -23.47 | -130.65 | 39.87 | -6.89 | |
| % of Revenue | -37.56 | -73.12 | -78.87 | -52.01 | -41.34 | -40.34 | -38.72 | -48.76 | -56.14 | -68.93 | -52.06 | -26.77 | -12.36 | -8.66 | -5.53 | -4.24 | -3.13 | 0.94 | 1.28 | 1.15 |
Source: Capital IQ
