Laporan Laba Rugi PJT - TTM - PJT Partners Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PJT Partners 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	979	1,052	1,060	1,069	1,002	994	1,032	1,024	1,061	1,025	981	1,094	1,105	1,157	1,283	1,297	1,345	1,495	1,490	1,537
Change (%)		7.50	0.75	0.83	-6.24	-0.85	3.84	-0.74	3.52	-3.39	-4.27	11.49	1.08	4.64	10.95	1.08	3.64	11.20	-0.33	3.13
% 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	27	22	18	20	24	29	31	37	42	47	49	49	48	48	54	60	61	57	60	64
Change (%)		-17.60	-18.86	14.55	15.27	22.40	8.49	19.42	13.21	11.70	4.58	-1.49	-0.80	0.02	12.23	10.24	2.59	-7.02	5.89	5.84
% of Revenue	2.73	2.09	1.68	1.91	2.35	2.90	3.03	3.65	3.99	4.62	5.04	4.46	4.37	4.18	4.23	4.61	4.56	3.82	4.05	4.16

Gross Operating Profit	952	1,030	1,043	1,049	979	965	1,001	987	1,018	977	931	1,045	1,057	1,108	1,229	1,237	1,283	1,438	1,430	1,473
Change (%)		8.21	1.17	0.60	-6.66	-1.41	3.70	-1.37	3.16	-4.01	-4.70	12.18	1.16	4.85	10.90	0.68	3.69	12.07	-0.57	3.02
% of Revenue	97.27	97.91	98.32	98.09	97.65	97.10	96.97	96.35	96.01	95.38	94.96	95.54	95.63	95.82	95.77	95.39	95.44	96.18	95.95	95.84

SG&A	705	741	742	744	698	702	728	724	754	732	706	808	827	882	982	985	1,022	1,120	1,113	1,143
Change (%)		5.01	0.24	0.27	-6.27	0.60	3.74	-0.61	4.13	-2.93	-3.45	14.37	2.34	6.73	11.27	0.33	3.76	9.61	-0.63	2.65
% of Revenue	72.04	70.37	70.01	69.62	69.60	70.62	70.56	70.65	71.06	71.40	72.01	73.87	74.79	76.29	76.50	75.93	76.02	74.93	74.71	74.36

R&D
Change (%)
% of Revenue

OpEx	777	804	801	806	761	772	806	807	843	824	798	901	918	976	1,080	1,084	1,125	1,223	1,219	1,254
Change (%)		3.56	-0.47	0.67	-5.51	1.45	4.32	0.15	4.39	-2.19	-3.10	12.83	1.90	6.26	10.73	0.34	3.79	8.67	-0.29	2.84
% of Revenue	79.33	76.42	75.49	75.37	75.96	77.72	78.08	78.78	79.44	80.42	81.40	82.38	83.05	84.34	84.17	83.55	83.68	81.77	81.80	81.57

Operating Income	202	248	260	263	241	221	226	217	218	201	182	193	187	181	203	213	219	273	271	283
Change (%)		22.65	4.73	1.33	-8.48	-8.13	2.15	-3.92	0.31	-8.00	-9.05	5.64	-2.80	-3.31	12.15	5.04	2.87	24.19	-0.49	4.45
% of Revenue	20.67	23.58	24.51	24.63	24.04	22.28	21.92	21.22	20.56	19.58	18.60	17.62	16.95	15.66	15.83	16.45	16.32	18.23	18.20	18.43

Interest Expense
Change (%)
% of Revenue

Net Income	88	118	125	127	117	106	105	101	101	91	82	85	81	82	97	103	108	134	156	160
Change (%)		33.20	6.65	1.18	-7.46	-9.55	-0.92	-3.78	-0.35	-10.23	-9.24	3.62	-4.32	0.41	18.69	6.36	4.59	24.44	15.92	2.94
% of Revenue	9.01	11.17	11.82	11.86	11.71	10.68	10.19	9.88	9.51	8.84	8.38	7.79	7.37	7.07	7.56	7.96	8.03	8.99	10.45	10.43

Source: Capital IQ

PJT Partners Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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