Laporan Laba Rugi PSN - TTM - Parsons Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Parsons Corporation 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	3,992	3,919	3,823	3,723	3,674	3,661	3,735	3,865	4,043	4,195	4,420	4,767	5,052	5,443	5,805	6,119	6,510	6,751	6,769	6,683
Change (%)		-1.83	-2.46	-2.62	-1.29	-0.37	2.03	3.46	4.61	3.77	5.35	7.87	5.96	7.74	6.65	5.41	6.40	3.69	0.28	-1.27
% 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	3,133	3,042	2,942	2,873	2,818	2,808	2,873	2,974	3,112	3,249	3,432	3,718	3,970	4,237	4,530	4,781	5,107	5,344	5,334	5,251
Change (%)		-2.91	-3.31	-2.35	-1.88	-0.37	2.31	3.53	4.63	4.39	5.64	8.35	6.77	6.71	6.93	5.53	6.81	4.65	-0.20	-1.56
% of Revenue	78.49	77.63	76.95	77.17	76.71	76.70	76.91	76.96	76.98	77.43	77.65	77.99	78.59	77.84	78.04	78.14	78.44	79.17	78.79	78.57

Gross Operating Profit	859	877	881	850	856	853	862	890	931	947	988	1,049	1,081	1,206	1,275	1,338	1,404	1,406	1,436	1,432
Change (%)		2.10	0.49	-3.53	0.70	-0.36	1.12	3.24	4.55	1.71	4.34	6.21	3.08	11.52	5.69	4.96	4.93	0.18	2.07	-0.22
% of Revenue	21.51	22.37	23.05	22.83	23.29	23.30	23.09	23.04	23.02	22.57	22.35	22.01	21.41	22.16	21.96	21.86	21.56	20.83	21.21	21.43

SG&A	743	724	739	732	757	754	752	758	764	770	784	804	825	866	887	898	924	948	971	997
Change (%)		-2.67	2.18	-1.04	3.44	-0.36	-0.32	0.86	0.80	0.72	1.85	2.55	2.65	4.90	2.50	1.16	2.97	2.59	2.44	2.59
% of Revenue	18.62	18.46	19.34	19.66	20.60	20.60	20.12	19.62	18.90	18.35	17.74	16.86	16.34	15.91	15.29	14.67	14.20	14.05	14.35	14.91

R&D
Change (%)
% of Revenue

OpEx	3,877	3,766	3,681	3,604	3,575	3,562	3,624	3,732	3,876	4,018	4,216	4,522	4,795	5,102	5,418	5,679	6,031	6,292	6,305	6,247
Change (%)		-2.86	-2.25	-2.08	-0.80	-0.37	1.75	2.98	3.85	3.67	4.92	7.27	6.04	6.40	6.18	4.82	6.20	4.34	0.20	-0.92
% of Revenue	97.11	96.09	96.29	96.82	97.30	97.30	97.04	96.58	95.88	95.78	95.39	94.86	94.93	93.75	93.33	92.81	92.63	93.21	93.14	93.48

Operating Income	115	153	142	118	99	99	111	132	167	177	204	245	256	340	387	440	480	458	464	436
Change (%)		32.87	-7.51	-16.54	-16.27	-0.38	12.16	19.41	26.10	6.22	15.18	20.25	4.49	32.82	13.79	13.69	8.93	-4.47	1.31	-6.10
% of Revenue	2.89	3.91	3.71	3.18	2.70	2.70	2.96	3.42	4.12	4.22	4.61	5.14	5.07	6.25	6.67	7.19	7.37	6.79	6.86	6.52

Interest Expense	-18	-21	-21	-22	-21	-18	-17	-17	-19	-23	-26	-28	-31	-31	-38	-44	-48	-52	-51	-50
Change (%)		17.68	2.48	3.50	-6.40	-14.93	-3.41	-2.25	13.59	22.15	10.87	10.79	8.04	2.37	20.76	15.01	10.11	7.09	-1.46	-0.86
% of Revenue	-0.45	-0.53	-0.56	-0.60	-0.57	-0.48	-0.46	-0.43	-0.47	-0.55	-0.58	-0.60	-0.61	-0.58	-0.66	-0.71	-0.74	-0.76	-0.75	-0.75

Net Income	91	99	95	78	57	64	76	87	98	97	102	126	144	161	175	201	226	235	262	248
Change (%)		8.70	-3.99	-17.54	-27.30	12.98	18.15	15.31	11.70	-0.86	5.05	24.57	14.13	11.62	8.81	14.79	12.17	4.11	11.25	-5.33
% of Revenue	2.27	2.51	2.47	2.10	1.54	1.75	2.03	2.26	2.41	2.30	2.30	2.65	2.86	2.96	3.02	3.29	3.47	3.48	3.86	3.70

Source: Capital IQ

Parsons Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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