Laporan Laba Rugi PIPR - TTM - Piper Sandler Companies

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Piper Sandler Companies 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	1,111	1,238	1,431	1,647	1,789	2,031	1,953	1,797	1,683	1,426	1,373	1,309	1,267	1,348	1,393	1,444	1,514	1,526	1,540	1,598
Change (%)		11.43	15.54	15.11	8.61	13.55	-3.84	-8.01	-6.33	-15.28	-3.70	-4.62	-3.23	6.38	3.35	3.62	4.86	0.81	0.93	3.74
% 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	138	140	144	141	139	149	146	155	158	156	160	157	155	151	151	151	152	160	163	172
Change (%)		1.63	2.81	-2.07	-1.28	7.57	-1.95	5.67	1.98	-1.30	2.69	-1.86	-1.34	-2.48	-0.31	0.09	1.00	5.11	2.02	5.20
% of Revenue	12.37	11.29	10.04	8.54	7.77	7.36	7.50	8.62	9.38	10.93	11.65	11.99	12.23	11.21	10.81	10.44	10.06	10.49	10.60	10.75

Gross Operating Profit	974	1,098	1,287	1,506	1,650	1,882	1,807	1,642	1,525	1,270	1,213	1,152	1,112	1,197	1,242	1,293	1,361	1,366	1,377	1,426
Change (%)		12.82	17.16	17.03	9.54	14.05	-3.99	-9.12	-7.12	-16.73	-4.48	-4.99	-3.49	7.61	3.81	4.05	5.31	0.33	0.80	3.57
% of Revenue	87.63	88.71	89.96	91.46	92.23	92.64	92.50	91.38	90.62	89.07	88.35	88.01	87.77	88.79	89.19	89.56	89.94	89.51	89.40	89.25

SG&A	851	945	1,031	1,146	1,243	1,383	1,358	1,281	1,221	1,091	1,045	993	964	948	960	997	1,022	1,064	1,098	1,126
Change (%)		11.00	9.10	11.12	8.54	11.22	-1.83	-5.63	-4.72	-10.67	-4.21	-4.94	-2.94	-1.65	1.30	3.78	2.57	4.09	3.17	2.56
% of Revenue	76.61	76.31	72.06	69.56	69.52	68.09	69.51	71.32	72.55	76.50	76.10	75.85	76.08	70.33	68.94	69.05	67.54	69.74	71.29	70.48

R&D
Change (%)
% of Revenue

OpEx	1,038	1,159	1,236	1,346	1,438	1,585	1,553	1,475	1,412	1,275	1,238	1,195	1,182	1,147	1,157	1,185	1,196	1,259	1,296	1,333
Change (%)		11.63	6.67	8.88	6.84	10.20	-2.01	-5.01	-4.28	-9.68	-2.92	-3.47	-1.13	-2.96	0.90	2.45	0.86	5.32	2.90	2.87
% of Revenue	93.43	93.60	86.41	81.73	80.40	78.03	79.51	82.11	83.91	89.46	90.19	91.27	93.26	85.07	83.05	82.12	78.99	82.52	84.14	83.43

Operating Income	73	79	194	301	351	446	400	321	271	150	135	114	85	201	236	258	318	267	244	265
Change (%)		8.63	145.18	54.71	16.55	27.28	-10.33	-19.68	-15.76	-44.52	-10.30	-15.20	-25.22	135.56	17.32	9.35	23.18	-16.14	-8.38	8.36
% of Revenue	6.57	6.40	13.59	18.27	19.60	21.97	20.49	17.89	16.09	10.54	9.81	8.73	6.74	14.93	16.95	17.88	21.01	17.48	15.86	16.57

Interest Expense
Change (%)
% of Revenue

Net Income	37	41	105	173	207	279	266	217	186	111	100	82	72	85	102	133	164	181	204	211
Change (%)		9.46	158.47	65.30	19.71	34.44	-4.60	-18.23	-14.35	-40.53	-9.95	-17.50	-12.96	19.46	19.72	30.11	23.21	10.38	12.38	3.64
% of Revenue	3.33	3.27	7.32	10.51	11.58	13.71	13.60	12.09	11.06	7.76	7.26	6.28	5.65	6.34	7.35	9.22	10.84	11.87	13.22	13.20

Source: Capital IQ

Piper Sandler Companies - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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