Laporan Laba Rugi (TTM)
Laporan Laba Rugi Just Eat Takeaway.com N.V. - 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,477 | 2,042 | 2,588 | 3,135 | 3,815 | 4,495 | 5,002 | 5,508 | 5,534 | 5,561 | 5,464 | 5,368 | 5,268 | 3,534 | 3,131 | 2,728 | 3,564 | 3,546 | 3,529 |
| Change (%) | 38.25 | 26.76 | 21.11 | 21.69 | 17.82 | 11.27 | 10.13 | 0.48 | 0.48 | -1.74 | -1.77 | -1.87 | -32.91 | -11.40 | -12.87 | 30.65 | -0.49 | -0.49 | |
| % 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 |
| Cost Of Sales | 958 | 1,324 | 1,891 | 2,443 | 3,128 | 3,827 | 4,210 | 4,593 | 4,511 | 4,429 | 4,297 | 4,165 | 4,076 | 2,668 | 2,340 | 2,011 | 2,700 | 2,665 | 2,630 |
| Change (%) | 38.28 | 42.82 | 29.19 | 28.02 | 22.37 | 10.01 | 9.10 | -1.79 | -1.82 | -2.98 | -3.07 | -2.14 | -34.54 | -12.31 | -14.04 | 34.26 | -1.30 | -1.31 | |
| % of Revenue | 64.83 | 64.84 | 73.05 | 77.93 | 81.98 | 85.14 | 84.17 | 83.39 | 81.51 | 79.64 | 78.63 | 77.59 | 77.38 | 75.50 | 74.72 | 73.72 | 75.76 | 75.14 | 74.53 |
| Gross Operating Profit | 520 | 718 | 698 | 692 | 688 | 668 | 792 | 915 | 1,024 | 1,132 | 1,168 | 1,203 | 1,192 | 866 | 792 | 717 | 864 | 882 | 899 |
| Change (%) | 38.21 | -2.86 | -0.79 | -0.65 | -2.84 | 18.49 | 15.60 | 11.86 | 10.60 | 3.14 | 3.04 | -0.96 | -27.32 | -8.60 | -9.41 | 20.50 | 2.03 | 1.99 | |
| % of Revenue | 35.17 | 35.16 | 26.95 | 22.07 | 18.02 | 14.86 | 15.83 | 16.61 | 18.49 | 20.36 | 21.37 | 22.41 | 22.62 | 24.50 | 25.28 | 26.28 | 24.24 | 24.86 | 25.47 |
| SG&A | 246 | 369 | 468 | 567 | 626 | 684 | 744 | 803 | 793 | 783 | 726 | 668 | 628 | 416 | 364 | 311 | 388 | 404 | 420 |
| Change (%) | 50.00 | 26.83 | 21.15 | 10.32 | 9.35 | 8.70 | 8.00 | -1.25 | -1.26 | -7.34 | -7.93 | -5.99 | -33.76 | -12.62 | -14.44 | 24.76 | 4.12 | 3.96 | |
| % of Revenue | 16.66 | 18.07 | 18.08 | 18.09 | 16.40 | 15.22 | 14.87 | 14.58 | 14.33 | 14.08 | 13.28 | 12.44 | 11.92 | 11.77 | 11.61 | 11.40 | 10.89 | 11.39 | 11.90 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,545 | 2,114 | 2,850 | 3,568 | 4,466 | 5,380 | 5,960 | 6,541 | 6,454 | 6,366 | 6,159 | 5,952 | 5,800 | 3,721 | 3,218 | 2,715 | 3,727 | 3,703 | 3,679 |
| Change (%) | 36.83 | 34.79 | 25.21 | 25.15 | 20.48 | 10.79 | 9.74 | -1.34 | -1.36 | -3.25 | -3.36 | -2.56 | -35.84 | -13.52 | -15.63 | 37.27 | -0.64 | -0.65 | |
| % of Revenue | 104.60 | 103.53 | 110.08 | 113.81 | 117.05 | 119.69 | 119.17 | 118.75 | 116.60 | 114.48 | 112.71 | 110.88 | 110.10 | 105.29 | 102.78 | 99.52 | 104.57 | 104.41 | 104.25 |
| Operating Income | -68 | -72 | -261 | -433 | -650 | -885 | -959 | -1,033 | -919 | -805 | -694 | -584 | -532 | -187 | -87 | 13 | -163 | -156 | -150 |
| Change (%) | 5.88 | 262.50 | 65.90 | 50.23 | 36.05 | 8.36 | 7.72 | -11.04 | -12.40 | -13.73 | -15.91 | -8.90 | -64.85 | -53.48 | -114.94 | -1,353.85 | -3.99 | -4.15 | |
| % of Revenue | -4.60 | -3.53 | -10.08 | -13.81 | -17.05 | -19.69 | -19.17 | -18.75 | -16.60 | -14.48 | -12.71 | -10.88 | -10.10 | -5.29 | -2.78 | 0.48 | -4.57 | -4.41 | -4.25 |
| Interest Expense | -25 | -25 | -34 | -42 | -57 | -76 | -84 | -92 | -94 | -85 | -92 | -100 | -93 | -74 | -62 | -49 | -63 | -66 | -69 |
| Change (%) | -0.00 | 36.00 | 23.53 | 35.71 | 33.33 | 10.53 | 9.52 | 2.72 | -10.05 | 8.82 | 8.11 | -7.00 | -20.43 | -16.89 | -20.33 | 28.57 | 4.76 | 4.55 | |
| % of Revenue | -1.69 | -1.22 | -1.31 | -1.34 | -1.49 | -1.69 | -1.68 | -1.67 | -1.71 | -1.53 | -1.69 | -1.86 | -1.77 | -2.09 | -1.96 | -1.80 | -1.77 | -1.86 | -1.96 |
| Net Income | -152 | -151 | -384 | -597 | -804 | -1,031 | -2,526 | -4,022 | -4,844 | -5,667 | -4,058 | -2,448 | -2,147 | -1,846 | -1,868 | -1,889 | -1,643 | -1,206 | -769 |
| Change (%) | -0.66 | 153.97 | 55.67 | 34.76 | 28.15 | 145.05 | 59.19 | 20.45 | 16.98 | -28.40 | -39.67 | -12.30 | -14.02 | 1.16 | 1.15 | -13.02 | -26.60 | -36.24 | |
| % of Revenue | -10.29 | -7.39 | -14.82 | -19.04 | -21.09 | -22.94 | -50.51 | -73.02 | -87.53 | -101.91 | -74.25 | -45.60 | -40.76 | -52.24 | -59.65 | -69.24 | -46.10 | -34.01 | -21.79 |
Source: Capital IQ
