Laporan Laba Rugi MAN - TTM - ManpowerGroup Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ManpowerGroup Inc. 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	18,143	18,001	18,306	19,841	20,397	20,724	20,943	20,740	20,401	19,828	19,436	19,218	19,093	18,914	18,566	18,230	18,085	17,854	17,541	17,540
Change (%)		-0.78	1.70	8.38	2.80	1.61	1.06	-0.97	-1.64	-2.81	-1.97	-1.12	-0.65	-0.94	-1.85	-1.81	-0.80	-1.28	-1.75	-0.01
% 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	15,257	15,176	15,438	16,689	17,117	17,317	17,407	17,143	16,778	16,255	15,898	15,739	15,670	15,556	15,307	15,048	14,942	14,767	14,520	14,540
Change (%)		-0.53	1.72	8.11	2.56	1.17	0.52	-1.52	-2.13	-3.11	-2.20	-1.00	-0.44	-0.73	-1.60	-1.69	-0.70	-1.17	-1.68	0.14
% of Revenue	84.10	84.31	84.33	84.11	83.92	83.56	83.11	82.65	82.24	81.98	81.80	81.90	82.07	82.25	82.45	82.54	82.62	82.71	82.78	82.90

Gross Operating Profit	2,885	2,825	2,869	3,152	3,280	3,408	3,536	3,598	3,623	3,572	3,538	3,480	3,423	3,358	3,259	3,182	3,142	3,087	3,021	2,999
Change (%)		-2.10	1.56	9.88	4.06	3.88	3.79	1.73	0.71	-1.40	-0.95	-1.66	-1.63	-1.90	-2.96	-2.34	-1.25	-1.77	-2.12	-0.73
% of Revenue	15.90	15.69	15.67	15.89	16.08	16.44	16.89	17.35	17.76	18.02	18.20	18.10	17.93	17.75	17.55	17.46	17.38	17.29	17.22	17.10

SG&A	2,468	2,454	2,485	2,622	2,705	2,787	2,882	2,929	2,940	2,931	2,895	2,912	2,904	2,898	2,850	2,781	2,761	2,726	2,682	2,683
Change (%)		-0.59	1.28	5.48	3.17	3.04	3.41	1.64	0.36	-0.31	-1.21	0.59	-0.29	-0.20	-1.64	-2.45	-0.69	-1.30	-1.60	0.04
% of Revenue	13.60	13.63	13.58	13.21	13.26	13.45	13.76	14.12	14.41	14.78	14.90	15.15	15.21	15.32	15.35	15.25	15.27	15.27	15.29	15.30

R&D
Change (%)
% of Revenue

OpEx	17,726	17,630	17,923	19,310	19,822	20,104	20,289	20,072	19,717	19,186	18,793	18,651	18,574	18,454	18,157	17,828	17,704	17,493	17,202	17,224
Change (%)		-0.54	1.66	7.74	2.65	1.42	0.92	-1.07	-1.77	-2.70	-2.05	-0.76	-0.41	-0.64	-1.61	-1.81	-0.70	-1.19	-1.66	0.13
% of Revenue	97.70	97.94	97.90	97.33	97.18	97.01	96.87	96.78	96.65	96.76	96.69	97.05	97.28	97.57	97.80	97.80	97.89	97.98	98.07	98.20

Operating Income	417	371	384	531	575	621	655	668	684	642	643	567	519	460	408	402	381	361	339	316
Change (%)		-11.08	3.42	38.35	8.42	7.86	5.48	2.11	2.26	-6.10	0.23	-11.83	-8.48	-11.37	-11.30	-1.59	-5.13	-5.20	-6.06	-6.87
% of Revenue	2.30	2.06	2.10	2.67	2.82	2.99	3.13	3.22	3.35	3.24	3.31	2.95	2.72	2.43	2.20	2.20	2.11	2.02	1.93	1.80

Interest Expense	-43	-43	-42	-42	-40	-39	-39	-40	-41	-47	-55	-65	-75	-80	-81	-83	-87	-90	-92	-96
Change (%)		-0.23	-2.08	-1.65	-2.88	-4.20	0.52	2.31	2.76	14.39	17.70	17.03	15.94	6.41	2.13	2.46	4.32	3.45	2.33	4.34
% of Revenue	-0.24	-0.24	-0.23	-0.21	-0.20	-0.19	-0.19	-0.19	-0.20	-0.24	-0.28	-0.34	-0.39	-0.42	-0.44	-0.46	-0.48	-0.50	-0.53	-0.55

Net Income	86	24	84	260	348	382	412	423	436	374	360	303	222	89	51	46	38	145	111	-16
Change (%)		-72.45	253.36	209.27	33.60	10.04	7.74	2.57	3.22	-14.31	-3.69	-15.83	-26.73	-60.00	-42.91	-10.06	-16.45	280.84	-23.50	-114.59
% of Revenue	0.48	0.13	0.46	1.31	1.70	1.85	1.97	2.04	2.14	1.89	1.85	1.58	1.16	0.47	0.27	0.25	0.21	0.81	0.63	-0.09

Source: Capital IQ

ManpowerGroup Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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