Laporan Laba Rugi (TTM)
Laporan Laba Rugi ITV 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 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 | 2,916 | 2,781 | 2,946 | 3,111 | 3,282 | 3,453 | 3,518 | 3,584 | 3,656 | 3,728 | 3,708 | 3,688 | 3,656 | 3,624 | 3,604 | 3,584 | 3,536 | 3,488 | 3,481 | 3,474 |
| Change (%) | -4.61 | 5.93 | 5.60 | 5.50 | 5.21 | 1.90 | 1.86 | 2.01 | 1.97 | -0.54 | -0.54 | -0.87 | -0.88 | -0.55 | -0.55 | -1.34 | -1.36 | -0.20 | -0.20 | |
| % 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 | 2,306 | 2,159 | 2,242 | 2,325 | 2,468 | 2,610 | 2,704 | 2,799 | 2,903 | 3,007 | 3,034 | 3,062 | 3,114 | 3,166 | 3,126 | 3,085 | 3,009 | 2,907 | 2,928 | 2,949 |
| Change (%) | -6.38 | 3.84 | 3.70 | 6.13 | 5.78 | 3.62 | 3.49 | 3.72 | 3.58 | 0.91 | 0.91 | 1.70 | 1.67 | -1.28 | -1.30 | -2.46 | -3.39 | 0.72 | 0.72 | |
| % of Revenue | 79.10 | 77.63 | 76.10 | 74.73 | 75.18 | 75.59 | 76.87 | 78.10 | 79.40 | 80.66 | 81.84 | 83.03 | 85.18 | 87.36 | 86.72 | 86.08 | 85.10 | 83.34 | 84.11 | 84.89 |
| Gross Operating Profit | 609 | 622 | 704 | 786 | 814 | 843 | 814 | 785 | 753 | 721 | 674 | 626 | 542 | 458 | 478 | 499 | 527 | 581 | 553 | 525 |
| Change (%) | 2.07 | 13.18 | 11.65 | 3.63 | 3.50 | -3.44 | -3.56 | -4.08 | -4.25 | -6.59 | -7.05 | -13.42 | -15.50 | 4.48 | 4.28 | 5.61 | 10.25 | -4.82 | -5.06 | |
| % of Revenue | 20.90 | 22.37 | 23.90 | 25.27 | 24.82 | 24.41 | 23.13 | 21.90 | 20.60 | 19.34 | 18.16 | 16.97 | 14.82 | 12.64 | 13.28 | 13.92 | 14.90 | 16.66 | 15.89 | 15.11 |
| SG&A | 3 | 6 | 6 | 6 | 3 | |||||||||||||||
| Change (%) | 76.47 | 0.00 | 0.00 | -50.00 | ||||||||||||||||
| % of Revenue | 0.12 | 0.22 | 0.20 | 0.19 | 0.09 | |||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,446 | 2,309 | 2,392 | 2,475 | 2,606 | 2,738 | 2,832 | 2,927 | 3,036 | 3,144 | 3,192 | 3,239 | 3,270 | 3,301 | 3,240 | 3,180 | 3,138 | 3,097 | 3,118 | 3,139 |
| Change (%) | -5.62 | 3.59 | 3.47 | 5.31 | 5.05 | 3.45 | 3.34 | 3.71 | 3.57 | 1.51 | 1.49 | 0.96 | 0.95 | -1.83 | -1.87 | -1.31 | -1.32 | 0.68 | 0.67 | |
| % of Revenue | 83.91 | 83.03 | 81.19 | 79.56 | 79.42 | 79.29 | 80.50 | 81.67 | 83.03 | 84.33 | 86.07 | 87.83 | 89.44 | 91.09 | 89.91 | 88.73 | 88.76 | 88.79 | 89.57 | 90.36 |
| Operating Income | 469 | 472 | 554 | 636 | 676 | 715 | 686 | 657 | 620 | 584 | 516 | 449 | 386 | 323 | 364 | 404 | 398 | 391 | 363 | 335 |
| Change (%) | 0.64 | 17.37 | 14.80 | 6.21 | 5.85 | -4.06 | -4.23 | -5.56 | -5.88 | -11.56 | -13.07 | -14.03 | -16.32 | 12.54 | 11.14 | -1.61 | -1.64 | -7.16 | -7.71 | |
| % of Revenue | 16.09 | 16.97 | 18.81 | 20.44 | 20.58 | 20.71 | 19.50 | 18.33 | 16.97 | 15.67 | 13.93 | 12.17 | 10.56 | 8.91 | 10.09 | 11.27 | 11.24 | 11.21 | 10.43 | 9.64 |
| Interest Expense | -28 | -27 | -28 | -28 | -24 | -18 | -15 | -12 | -14 | -18 | -17 | -16 | -16 | -15 | -18 | -20 | -21 | -22 | -23 | -24 |
| Change (%) | -3.57 | 1.85 | 1.82 | -16.07 | -23.40 | -16.67 | -20.00 | 20.83 | 24.14 | -5.56 | -5.88 | -3.12 | -3.23 | 16.67 | 14.29 | 5.00 | 4.76 | 4.55 | 4.35 | |
| % of Revenue | -0.96 | -0.97 | -0.93 | -0.90 | -0.72 | -0.52 | -0.43 | -0.33 | -0.40 | -0.48 | -0.46 | -0.43 | -0.42 | -0.41 | -0.49 | -0.56 | -0.59 | -0.63 | -0.66 | -0.69 |
| Net Income | 293 | 285 | 324 | 364 | 371 | 378 | 426 | 473 | 450 | 428 | 352 | 277 | 244 | 210 | 322 | 434 | 421 | 408 | 297 | 186 |
| Change (%) | -2.73 | 13.86 | 12.17 | 1.92 | 1.89 | 12.57 | 11.16 | -4.76 | -4.99 | -17.64 | -21.42 | -12.09 | -13.76 | 53.33 | 34.78 | -3.00 | -3.09 | -27.21 | -37.37 | |
| % of Revenue | 10.05 | 10.25 | 11.01 | 11.70 | 11.30 | 10.95 | 12.09 | 13.20 | 12.32 | 11.48 | 9.51 | 7.51 | 6.66 | 5.79 | 8.93 | 12.11 | 11.91 | 11.70 | 8.53 | 5.35 |
Source: Capital IQ
