Laporan Laba Rugi PLNT - TTM - Planet Fitness, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Planet Fitness, 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	425	363	346	434	482	535	607	693	782	879	911	970	1,000	1,001	1,024	1,036	1,049	1,103	1,129	1,166
Change (%)		-14.45	-4.88	25.68	10.95	10.96	13.55	14.10	12.91	12.34	3.72	6.43	3.11	0.11	2.28	1.21	1.23	5.10	2.40	3.30
% 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	190	159	145	168	187	196	248	290	341	365	381	410	421	404	412	416	416	444	455	470
Change (%)		-16.43	-8.89	16.43	10.79	5.07	26.36	16.95	17.80	7.00	4.24	7.73	2.55	-3.92	1.97	0.91	0.11	6.80	2.43	3.24
% of Revenue	44.73	43.70	41.85	38.78	38.72	36.67	40.80	41.82	43.63	41.56	41.76	42.27	42.04	40.35	40.23	40.11	39.67	40.31	40.32	40.30

Gross Operating Profit	235	205	201	266	295	339	359	403	441	514	531	560	580	597	612	621	633	658	674	696
Change (%)		-12.85	-1.77	32.33	11.05	14.68	6.13	12.15	9.39	16.48	3.36	5.50	3.52	3.04	2.48	1.41	1.98	3.98	2.38	3.34
% of Revenue	55.27	56.30	58.15	61.22	61.28	63.33	59.20	58.18	56.37	58.44	58.24	57.73	57.96	59.65	59.77	59.89	60.33	59.69	59.68	59.70

SG&A	72	69	74	80	85	110	98	109	113	146	148	146	153	163	165	165	164	171	176	180
Change (%)		-4.77	8.07	7.95	5.84	30.13	-10.67	11.01	3.82	28.95	0.93	-0.81	4.19	7.03	0.87	0.11	-0.39	3.87	3.00	2.22
% of Revenue	16.96	18.88	21.45	18.42	17.58	20.61	16.22	15.78	14.51	16.65	16.20	15.10	15.26	16.31	16.09	15.92	15.66	15.48	15.57	15.40

R&D
Change (%)
% of Revenue

OpEx	334	298	288	315	334	374	426	501	571	653	671	699	721	718	731	737	741	776	790	811
Change (%)		-10.78	-3.12	9.05	6.05	12.06	13.94	17.52	14.05	14.45	2.69	4.21	3.07	-0.35	1.73	0.86	0.52	4.74	1.85	2.66
% of Revenue	78.58	81.95	83.47	72.42	69.23	69.91	70.15	72.25	72.98	74.35	73.62	72.08	72.05	71.72	71.34	71.09	70.59	70.35	69.97	69.54

Operating Income	91	66	57	120	148	161	181	192	211	225	240	271	280	283	294	300	309	327	339	355
Change (%)		-27.92	-12.87	109.65	23.80	8.48	12.64	6.07	9.94	6.65	6.71	12.62	3.22	1.31	3.66	2.08	2.97	5.97	3.71	4.80
% of Revenue	21.42	18.05	16.53	27.58	30.77	30.09	29.85	27.75	27.02	25.65	26.38	27.92	27.95	28.28	28.66	28.91	29.41	29.65	30.03	30.46

Interest Expense	-78	-82	-82	-82	-81	-81	-84	-85	-87	-89	-88	-87	-87	-87	-86	-89	-94	-100	-105	-106
Change (%)		5.21	0.00	-0.42	-0.41	-0.28	2.94	2.22	1.83	1.85	-1.16	-0.58	-0.24	-0.34	-0.19	3.55	5.48	6.00	4.76	1.57
% of Revenue	-18.38	-22.60	-23.76	-18.83	-16.90	-15.19	-13.77	-12.34	-11.13	-10.09	-9.61	-8.98	-8.69	-8.65	-8.44	-8.63	-8.99	-9.07	-9.28	-9.13

Net Income	6	-15	-18	25	46	43	54	62	71	99	106	124	137	138	150	157	160	172	180	189
Change (%)		-350.52	20.19	-239.70	81.66	-6.45	25.44	15.53	15.28	39.10	6.28	17.79	9.82	1.21	8.39	5.01	1.83	7.33	4.39	5.22
% of Revenue	1.41	-4.13	-5.21	5.80	9.49	8.00	8.84	8.95	9.14	11.31	11.59	12.83	13.66	13.81	14.64	15.19	15.28	15.60	15.90	16.20

Source: Capital IQ

MX:PLNT
GB:0KJD	US$ 103.36
DE:3PL	€ 89.00

Planet Fitness, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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