Laporan Laba Rugi (TTM)
Laporan Laba Rugi Haleon plc - 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 12-31 |
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 | 9,892 | 9,545 | 9,866 | 10,158 | 10,560 | 10,858 | 11,217 | 11,408 | 11,314 | 11,302 | 11,235 | 11,258 | 11,240 | 11,233 | 11,054 | 11,019 |
| Change (%) | -3.51 | 3.36 | 2.96 | 3.96 | 2.82 | 3.31 | 1.70 | -0.82 | -0.11 | -0.59 | 0.20 | -0.16 | -0.06 | -1.59 | -0.32 | |
| % 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 |
| Cost Of Sales | 3,791 | 3,561 | 3,684 | 3,794 | 3,943 | 4,129 | 4,261 | 4,344 | 4,349 | 4,340 | 4,276 | 4,216 | 4,249 | 4,130 | 4,022 | 4,015 |
| Change (%) | -6.07 | 3.45 | 2.99 | 3.93 | 4.72 | 3.20 | 1.95 | 0.12 | -0.21 | -1.47 | -1.40 | 0.78 | -2.80 | -2.63 | -0.16 | |
| % of Revenue | 38.32 | 37.31 | 37.34 | 37.35 | 37.34 | 38.03 | 37.99 | 38.08 | 38.44 | 38.40 | 38.06 | 37.45 | 37.80 | 36.77 | 36.38 | 36.44 |
| Gross Operating Profit | 6,101 | 5,984 | 6,182 | 6,364 | 6,617 | 6,729 | 6,956 | 7,064 | 6,965 | 6,962 | 6,959 | 7,042 | 6,991 | 7,103 | 7,032 | 7,004 |
| Change (%) | -1.92 | 3.31 | 2.94 | 3.98 | 1.69 | 3.37 | 1.55 | -1.40 | -0.04 | -0.04 | 1.19 | -0.72 | 1.60 | -0.99 | -0.41 | |
| % of Revenue | 61.68 | 62.69 | 62.66 | 62.65 | 62.66 | 61.97 | 62.01 | 61.92 | 61.56 | 61.60 | 61.94 | 62.55 | 62.20 | 63.23 | 63.62 | 63.56 |
| SG&A | 3,832 | 3,793 | 3,923 | 3,656 | 4,183 | 4,037 | 4,084 | 4,293 | 4,145 | 4,165 | 4,258 | 4,189 | 4,314 | 4,329 | 4,307 | 4,301 |
| Change (%) | -1.02 | 3.43 | -6.81 | 14.41 | -3.49 | 1.16 | 5.12 | -3.45 | 0.48 | 2.23 | -1.62 | 2.98 | 0.35 | -0.51 | -0.14 | |
| % of Revenue | 38.74 | 39.74 | 39.76 | 35.99 | 39.61 | 37.18 | 36.41 | 37.63 | 36.64 | 36.85 | 37.90 | 37.21 | 38.38 | 38.54 | 38.96 | 39.03 |
| R&D | 296 | 248 | 270 | 282 | 302 | 303 | 314 | 307 | 302 | 297 | 293 | 299 | 300 | 297 | 302 | 306 |
| Change (%) | -16.22 | 8.87 | 4.44 | 7.09 | 0.33 | 3.63 | -2.23 | -1.63 | -1.66 | -1.35 | 2.05 | 0.33 | -1.00 | 1.68 | 1.32 | |
| % of Revenue | 2.99 | 2.60 | 2.74 | 2.78 | 2.86 | 2.79 | 2.80 | 2.69 | 2.67 | 2.63 | 2.61 | 2.66 | 2.67 | 2.64 | 2.73 | 2.78 |
| OpEx | 7,919 | 7,602 | 7,877 | 7,742 | 8,426 | 8,462 | 8,658 | 8,932 | 8,825 | 8,819 | 8,848 | 8,726 | 8,750 | 8,746 | 8,614 | 8,612 |
| Change (%) | -4.00 | 3.62 | -1.71 | 8.83 | 0.43 | 2.32 | 3.16 | -1.20 | -0.07 | 0.33 | -1.38 | 0.28 | -0.05 | -1.51 | -0.02 | |
| % of Revenue | 80.05 | 79.64 | 79.84 | 76.22 | 79.79 | 77.93 | 77.19 | 78.30 | 78.00 | 78.03 | 78.75 | 77.51 | 77.85 | 77.86 | 77.92 | 78.16 |
| Operating Income | 1,973 | 1,943 | 1,989 | 2,416 | 2,134 | 2,396 | 2,559 | 2,476 | 2,489 | 2,483 | 2,387 | 2,532 | 2,490 | 2,487 | 2,440 | 2,407 |
| Change (%) | -1.52 | 2.37 | 21.47 | -11.67 | 12.28 | 6.80 | -3.24 | 0.53 | -0.24 | -3.87 | 6.07 | -1.66 | -0.12 | -1.87 | -1.37 | |
| % of Revenue | 19.95 | 20.36 | 20.16 | 23.78 | 20.21 | 22.07 | 22.81 | 21.70 | 22.00 | 21.97 | 21.25 | 22.49 | 22.15 | 22.14 | 22.08 | 21.84 |
| Interest Expense | -22 | -16 | -20 | -85 | -162 | -278 | -365 | -418 | -437 | -414 | -416 | -388 | -398 | -394 | -385 | -377 |
| Change (%) | -27.27 | 25.00 | 325.00 | 90.59 | 71.60 | 31.29 | 14.52 | 4.55 | -5.26 | 0.48 | -6.73 | 2.58 | -1.01 | -2.28 | -2.08 | |
| % of Revenue | -0.22 | -0.17 | -0.20 | -0.84 | -1.53 | -2.56 | -3.25 | -3.66 | -3.86 | -3.66 | -3.70 | -3.45 | -3.54 | -3.51 | -3.48 | -3.42 |
| Net Income | 1,145 | 1,390 | 1,500 | 1,416 | 1,390 | 1,060 | 1,106 | 1,230 | 1,250 | 1,049 | 1,083 | 1,088 | 1,208 | 1,442 | 1,422 | 1,522 |
| Change (%) | 21.40 | 7.91 | -5.60 | -1.84 | -23.74 | 4.34 | 11.21 | 1.63 | -16.08 | 3.24 | 0.46 | 11.03 | 19.37 | -1.39 | 7.03 | |
| % of Revenue | 11.58 | 14.56 | 15.20 | 13.94 | 13.16 | 9.76 | 9.86 | 10.78 | 11.05 | 9.28 | 9.64 | 9.66 | 10.75 | 12.84 | 12.86 | 13.81 |
Source: Capital IQ
