Laporan Laba Rugi PRAA - TTM - PRA Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PRA Group, 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	1,061	1,065	1,103	1,117	1,113	1,096	1,047	1,020	1,001	967	881	832	804	803	903	978	1,043	1,115	1,129	1,132
Change (%)		0.45	3.54	1.24	-0.37	-1.52	-4.46	-2.61	-1.85	-3.41	-8.81	-5.56	-3.41	-0.18	12.47	8.31	6.65	6.89	1.26	0.31
% 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	13
Change (%)
% of Revenue	1.19

Gross Operating Profit	1,048	1,065	1,103	1,117	1,113	1,096	1,047	1,020	1,001	967	881	832	804	803	903	978	1,043	1,115	1,129	1,132
Change (%)		1.65	3.54	1.24	-0.37	-1.52	-4.46	-2.61	-1.85	-3.41	-8.81	-5.56	-3.41	-0.18	12.47	8.31	6.65	6.89	1.26	0.31
% of Revenue	98.81	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

SG&A	654	650	637	653	656	644	636	631	622	615	634	624	619	631	632	663	686	707	712	719
Change (%)		-0.57	-2.04	2.59	0.51	-1.83	-1.37	-0.72	-1.48	-1.11	3.19	-1.68	-0.71	1.91	0.22	4.88	3.37	3.14	0.63	1.05
% of Revenue	61.62	60.99	57.71	58.48	58.99	58.81	60.71	61.89	62.13	63.60	71.97	74.92	77.02	78.63	70.07	67.85	65.76	63.46	63.06	63.53

R&D
Change (%)
% of Revenue

OpEx	729	716	703	724	731	721	711	704	692	681	701	690	685	697	697	728	751	775	781	788
Change (%)		-1.88	-1.75	2.96	0.96	-1.39	-1.40	-0.97	-1.72	-1.58	3.01	-1.55	-0.82	1.77	0.01	4.50	3.18	3.12	0.76	0.97
% of Revenue	68.77	67.18	63.75	64.82	65.69	65.78	67.88	69.03	69.12	70.43	79.56	82.94	85.16	86.83	77.20	74.49	72.06	69.52	69.17	69.63

Operating Income	331	350	400	393	382	375	336	316	309	286	180	142	119	106	206	249	291	340	348	344
Change (%)		5.56	14.36	-1.77	-2.82	-1.77	-10.34	-6.09	-2.15	-7.49	-36.95	-21.19	-15.99	-11.38	94.62	21.22	16.80	16.62	2.41	-1.18
% of Revenue	31.23	32.82	36.25	35.18	34.31	34.22	32.12	30.97	30.88	29.57	20.44	17.06	14.84	13.17	22.80	25.51	27.94	30.48	30.83	30.37

Interest Expense	-144	-142	-137	-132	-128	-125	-126	-127	-130	-131	-143	-159	-177	-195	-207	-217	-228	-239	-248	-255
Change (%)		-1.40	-3.39	-3.36	-2.99	-2.44	0.50	0.78	2.55	0.46	9.36	10.92	11.80	9.85	6.17	4.86	5.24	4.61	3.79	3.09
% of Revenue	-13.55	-13.30	-12.41	-11.85	-11.54	-11.43	-12.02	-12.44	-13.00	-13.52	-16.21	-19.04	-22.04	-24.26	-22.90	-22.17	-21.87	-21.41	-21.94	-22.55

Net Income	147	149	189	187	179	183	165	145	135	117	19	-22	-59	-83	-21	4	43	71	71	92
Change (%)		1.67	26.30	-1.02	-4.29	2.51	-10.06	-11.85	-6.71	-13.52	-84.17	-217.23	170.15	42.12	-74.40	-118.47	998.63	62.81	0.26	29.47
% of Revenue	13.85	14.02	17.10	16.72	16.06	16.72	15.73	14.24	13.54	12.12	2.10	-2.61	-7.31	-10.40	-2.37	0.40	4.16	6.33	6.27	8.10

Source: Capital IQ

PRA Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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