Laporan Laba Rugi (TTM)
Laporan Laba Rugi Quad/Graphics, 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 | 3,156 | 2,930 | 2,813 | 2,922 | 2,949 | 2,960 | 2,999 | 3,063 | 3,186 | 3,217 | 3,239 | 3,185 | 3,055 | 2,958 | 2,846 | 2,777 | 2,752 | 2,672 | 2,647 | 2,584 |
| Change (%) | -7.18 | -3.98 | 3.89 | 0.92 | 0.38 | 1.30 | 2.13 | 4.04 | 0.96 | 0.69 | -1.69 | -4.07 | -3.18 | -3.78 | -2.42 | -0.91 | -2.89 | -0.95 | -2.35 | |
| % 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 | 2,520 | 2,335 | 2,247 | 2,340 | 2,371 | 2,390 | 2,450 | 2,514 | 2,613 | 2,619 | 2,617 | 2,568 | 2,456 | 2,381 | 2,285 | 2,209 | 2,176 | 2,092 | 2,071 | 2,025 |
| Change (%) | -7.34 | -3.76 | 4.15 | 1.32 | 0.80 | 2.50 | 2.61 | 3.95 | 0.22 | -0.08 | -1.85 | -4.39 | -3.03 | -4.04 | -3.32 | -1.50 | -3.85 | -1.02 | -2.21 | |
| % of Revenue | 79.84 | 79.70 | 79.88 | 80.08 | 80.40 | 80.73 | 81.69 | 82.07 | 82.00 | 81.41 | 80.78 | 80.65 | 80.38 | 80.51 | 80.29 | 79.55 | 79.07 | 78.30 | 78.24 | 78.36 |
| Gross Operating Profit | 636 | 595 | 566 | 582 | 578 | 570 | 549 | 549 | 573 | 598 | 623 | 616 | 599 | 576 | 561 | 568 | 576 | 580 | 576 | 559 |
| Change (%) | -6.54 | -4.84 | 2.84 | -0.69 | -1.31 | -3.75 | -0.02 | 4.44 | 4.33 | 4.08 | -1.01 | -2.76 | -3.80 | -2.69 | 1.25 | 1.37 | 0.73 | -0.71 | -2.87 | |
| % of Revenue | 20.16 | 20.30 | 20.12 | 19.92 | 19.60 | 19.27 | 18.31 | 17.93 | 18.00 | 18.59 | 19.22 | 19.35 | 19.62 | 19.49 | 19.71 | 20.45 | 20.93 | 21.70 | 21.76 | 21.64 |
| SG&A | 336 | 325 | 304 | 320 | 313 | 325 | 324 | 332 | 354 | 346 | 359 | 358 | 352 | 343 | 337 | 342 | 349 | 356 | 357 | 349 |
| Change (%) | -3.28 | -6.32 | 5.23 | -2.22 | 3.84 | -0.15 | 2.22 | 6.72 | -2.23 | 3.73 | -0.25 | -1.56 | -2.72 | -1.72 | 1.66 | 1.81 | 2.09 | 0.28 | -2.24 | |
| % of Revenue | 10.63 | 11.08 | 10.81 | 10.95 | 10.61 | 10.97 | 10.82 | 10.83 | 11.11 | 10.76 | 11.08 | 11.24 | 11.54 | 11.59 | 11.84 | 12.33 | 12.67 | 13.32 | 13.49 | 13.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,044 | 2,841 | 2,727 | 2,828 | 2,846 | 2,872 | 2,926 | 2,994 | 3,112 | 3,106 | 3,114 | 3,062 | 2,940 | 2,853 | 2,746 | 2,670 | 2,635 | 2,551 | 2,522 | 2,462 |
| Change (%) | -6.68 | -4.01 | 3.71 | 0.62 | 0.92 | 1.88 | 2.31 | 3.93 | -0.17 | 0.26 | -1.69 | -3.96 | -2.98 | -3.76 | -2.76 | -1.30 | -3.20 | -1.14 | -2.36 | |
| % of Revenue | 96.46 | 96.98 | 96.95 | 96.78 | 96.50 | 97.02 | 97.57 | 97.75 | 97.65 | 96.55 | 96.13 | 96.13 | 96.25 | 96.45 | 96.47 | 96.13 | 95.76 | 95.45 | 95.27 | 95.26 |
| Operating Income | 112 | 89 | 86 | 94 | 103 | 88 | 73 | 69 | 75 | 111 | 125 | 123 | 114 | 105 | 100 | 107 | 117 | 122 | 125 | 122 |
| Change (%) | -20.68 | -3.16 | 9.56 | 9.79 | -14.44 | -17.55 | -5.36 | 8.71 | 48.06 | 12.89 | -1.68 | -6.99 | -8.38 | -4.29 | 6.97 | 8.57 | 4.20 | 3.13 | -2.23 | |
| % of Revenue | 3.54 | 3.02 | 3.05 | 3.22 | 3.50 | 2.98 | 2.43 | 2.25 | 2.35 | 3.45 | 3.87 | 3.87 | 3.75 | 3.55 | 3.53 | 3.87 | 4.24 | 4.55 | 4.73 | 4.74 |
| Interest Expense | -73 | -69 | -65 | -65 | -62 | -60 | -54 | -50 | -47 | -48 | -55 | -62 | -67 | -70 | -69 | -69 | -68 | -64 | -62 | -58 |
| Change (%) | -5.23 | -5.23 | -0.92 | -4.49 | -3.40 | -8.72 | -8.64 | -5.84 | 3.42 | 14.46 | 11.01 | 9.11 | 4.32 | -1.57 | 0.29 | -1.01 | -5.70 | -4.34 | -6.48 | |
| % of Revenue | -2.30 | -2.35 | -2.32 | -2.21 | -2.09 | -2.01 | -1.81 | -1.62 | -1.47 | -1.50 | -1.71 | -1.93 | -2.20 | -2.37 | -2.42 | -2.49 | -2.49 | -2.41 | -2.33 | -2.23 |
| Net Income | -27 | -128 | -106 | -48 | -35 | 38 | 27 | -2 | -3 | 9 | -14 | -26 | -42 | -55 | -59 | -56 | -78 | -51 | -17 | -14 |
| Change (%) | 378.73 | -17.61 | -54.78 | -26.57 | -207.69 | -29.63 | -109.40 | 24.00 | -400.00 | -253.76 | 79.72 | 63.81 | 31.59 | 6.32 | -5.60 | 39.57 | -34.41 | -66.60 | -15.88 | |
| % of Revenue | -0.85 | -4.38 | -3.76 | -1.64 | -1.19 | 1.28 | 0.89 | -0.08 | -0.10 | 0.29 | -0.44 | -0.81 | -1.38 | -1.87 | -2.07 | -2.00 | -2.82 | -1.90 | -0.64 | -0.55 |
Source: Capital IQ
