Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cushman & Wakefield plc 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 | 8,178 | 7,844 | 7,872 | 8,377 | 8,778 | 9,389 | 9,796 | 10,160 | 10,342 | 10,106 | 10,024 | 9,817 | 9,588 | 9,494 | 9,429 | 9,311 | 9,369 | 9,446 | 9,546 | 9,742 |
| Change (%) | -4.09 | 0.36 | 6.41 | 4.79 | 6.96 | 4.34 | 3.72 | 1.79 | -2.29 | -0.81 | -2.06 | -2.33 | -0.99 | -0.68 | -1.25 | 0.63 | 0.82 | 1.06 | 2.05 | |
| % 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 | 6,690 | 6,455 | 6,446 | 6,774 | 7,025 | 7,448 | 7,719 | 8,014 | 8,217 | 8,154 | 8,201 | 8,101 | 7,930 | 7,842 | 7,766 | 7,663 | 7,693 | 7,720 | 7,788 | 7,930 |
| Change (%) | -3.51 | -0.14 | 5.10 | 3.70 | 6.03 | 3.64 | 3.82 | 2.53 | -0.78 | 0.58 | -1.21 | -2.11 | -1.12 | -0.96 | -1.33 | 0.39 | 0.35 | 0.88 | 1.82 | |
| % of Revenue | 81.80 | 82.30 | 81.88 | 80.87 | 80.03 | 79.33 | 78.80 | 78.88 | 79.45 | 80.68 | 81.81 | 82.52 | 82.71 | 82.60 | 82.37 | 82.30 | 82.11 | 81.73 | 81.58 | 81.40 |
| Gross Operating Profit | 1,488 | 1,388 | 1,426 | 1,602 | 1,753 | 1,940 | 2,076 | 2,146 | 2,125 | 1,952 | 1,823 | 1,716 | 1,658 | 1,652 | 1,663 | 1,648 | 1,676 | 1,726 | 1,758 | 1,812 |
| Change (%) | -6.71 | 2.72 | 12.36 | 9.41 | 10.68 | 7.02 | 3.33 | -0.96 | -8.14 | -6.60 | -5.88 | -3.40 | -0.35 | 0.64 | -0.88 | 1.73 | 2.97 | 1.85 | 3.08 | |
| % of Revenue | 18.20 | 17.70 | 18.12 | 19.13 | 19.97 | 20.67 | 21.20 | 21.12 | 20.55 | 19.32 | 18.19 | 17.48 | 17.29 | 17.40 | 17.63 | 17.70 | 17.89 | 18.27 | 18.42 | 18.60 |
| SG&A | 1,175 | 1,121 | 1,117 | 1,129 | 1,177 | 1,227 | 1,239 | 1,272 | 1,287 | 1,261 | 1,285 | 1,296 | 1,282 | 1,222 | 1,202 | 1,168 | 1,210 | 1,216 | 1,226 | 1,250 |
| Change (%) | -4.60 | -0.33 | 1.07 | 4.27 | 4.20 | 1.00 | 2.70 | 1.12 | -1.97 | 1.88 | 0.87 | -1.13 | -4.60 | -1.67 | -2.86 | 3.64 | 0.45 | 0.85 | 1.97 | |
| % of Revenue | 14.37 | 14.29 | 14.19 | 13.48 | 13.41 | 13.07 | 12.65 | 12.52 | 12.44 | 12.48 | 12.82 | 13.20 | 13.37 | 12.88 | 12.75 | 12.54 | 12.92 | 12.87 | 12.84 | 12.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,150 | 7,840 | 7,798 | 8,106 | 8,383 | 8,847 | 9,128 | 9,454 | 9,662 | 9,562 | 9,629 | 9,537 | 9,353 | 9,210 | 9,110 | 8,968 | 9,032 | 9,058 | 9,130 | 9,291 |
| Change (%) | -3.81 | -0.53 | 3.95 | 3.41 | 5.54 | 3.17 | 3.57 | 2.20 | -1.04 | 0.70 | -0.96 | -1.92 | -1.54 | -1.08 | -1.56 | 0.72 | 0.28 | 0.80 | 1.76 | |
| % of Revenue | 99.66 | 99.95 | 99.06 | 96.77 | 95.50 | 94.23 | 93.18 | 93.05 | 93.42 | 94.62 | 96.06 | 97.14 | 97.55 | 97.01 | 96.61 | 96.31 | 96.40 | 95.89 | 95.64 | 95.37 |
| Operating Income | 28 | 4 | 74 | 271 | 395 | 542 | 668 | 706 | 680 | 544 | 395 | 281 | 235 | 284 | 319 | 344 | 337 | 388 | 416 | 451 |
| Change (%) | -85.66 | 1,757.50 | 264.20 | 46.08 | 36.98 | 23.34 | 5.76 | -3.67 | -20.06 | -27.35 | -28.95 | -16.35 | 20.90 | 12.46 | 7.58 | -1.95 | 15.32 | 7.08 | 8.41 | |
| % of Revenue | 0.34 | 0.05 | 0.94 | 3.23 | 4.50 | 5.77 | 6.82 | 6.95 | 6.58 | 5.38 | 3.94 | 2.86 | 2.45 | 2.99 | 3.39 | 3.69 | 3.60 | 4.11 | 4.36 | 4.63 |
| Interest Expense | -158 | -164 | -170 | -175 | -176 | -180 | -180 | -183 | -187 | -193 | -210 | -222 | -236 | -230 | -229 | -232 | -223 | -226 | -219 | -212 |
| Change (%) | 3.67 | 3.60 | 2.95 | 0.52 | 2.22 | 0.45 | 1.28 | 2.52 | 3.15 | 8.65 | 5.62 | 6.36 | -2.21 | -0.52 | 1.26 | -4.13 | 1.30 | -2.84 | -3.47 | |
| % of Revenue | -1.93 | -2.09 | -2.16 | -2.09 | -2.00 | -1.91 | -1.84 | -1.80 | -1.81 | -1.91 | -2.09 | -2.26 | -2.46 | -2.43 | -2.43 | -2.49 | -2.38 | -2.39 | -2.30 | -2.17 |
| Net Income | -190 | -220 | -183 | -29 | 77 | 250 | 313 | 357 | 312 | 196 | 74 | -18 | -75 | -35 | 12 | 21 | 88 | 131 | 162 | 206 |
| Change (%) | 15.99 | -17.19 | -84.06 | -364.26 | 225.10 | 25.08 | 14.23 | -12.54 | -37.13 | -62.07 | -123.62 | 328.41 | -53.05 | -134.46 | 68.85 | 328.16 | 48.87 | 23.38 | 27.04 | |
| % of Revenue | -2.32 | -2.81 | -2.32 | -0.35 | 0.88 | 2.66 | 3.19 | 3.52 | 3.02 | 1.94 | 0.74 | -0.18 | -0.79 | -0.37 | 0.13 | 0.22 | 0.94 | 1.39 | 1.70 | 2.11 |
Source: Capital IQ
