Laporan Laba Rugi RSG - TTM - Republic Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Republic Services, 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	10,157	10,154	10,196	10,554	10,915	11,295	11,669	12,270	12,934	13,511	14,122	14,435	14,663	14,965	15,246	15,568	15,818	16,032	16,179	16,366
Change (%)		-0.03	0.41	3.51	3.43	3.48	3.31	5.15	5.41	4.46	4.52	2.21	1.58	2.06	1.88	2.11	1.61	1.35	0.92	1.16
% 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	6,028	6,100	5,998	6,181	6,389	6,738	6,877	7,291	7,742	8,205	8,458	8,618	8,707	8,767	8,880	9,039	9,122	9,169	9,200	9,266
Change (%)		1.20	-1.68	3.04	3.38	5.45	2.06	6.03	6.18	5.98	3.08	1.89	1.04	0.69	1.29	1.79	0.91	0.52	0.34	0.72
% of Revenue	59.35	60.08	58.83	58.56	58.53	59.65	58.93	59.42	59.86	60.73	59.89	59.70	59.38	58.58	58.25	58.06	57.67	57.19	56.86	56.62

Gross Operating Profit	4,129	4,053	4,197	4,373	4,526	4,557	4,792	4,979	5,192	5,306	5,664	5,817	5,956	6,198	6,365	6,529	6,696	6,863	6,979	7,100
Change (%)		-1.84	3.56	4.18	3.51	0.69	5.16	3.90	4.28	2.20	6.75	2.70	2.39	4.07	2.70	2.57	2.57	2.49	1.69	1.73
% of Revenue	40.65	39.92	41.17	41.44	41.47	40.35	41.07	40.58	40.14	39.27	40.11	40.30	40.62	41.42	41.75	41.94	42.33	42.81	43.14	43.38

SG&A	1,177	1,053	1,127	1,165	1,204	1,172	1,301	1,341	1,397	1,453	1,598	1,644	1,688	1,750	1,792	1,815	1,825	1,847	1,860	1,877
Change (%)		-10.55	7.06	3.32	3.34	-2.58	10.94	3.07	4.21	3.99	9.97	2.88	2.71	3.65	2.42	1.26	0.55	1.21	0.70	0.91
% of Revenue	11.59	10.37	11.06	11.04	11.03	10.38	11.15	10.93	10.80	10.75	11.31	11.39	11.51	11.69	11.76	11.66	11.54	11.52	11.50	11.47

R&D
Change (%)
% of Revenue

OpEx	8,354	8,312	8,298	8,551	8,829	9,178	9,475	9,966	10,528	11,099	11,548	11,776	11,940	12,116	12,315	12,553	12,687	12,800	12,880	13,016
Change (%)		-0.50	-0.18	3.06	3.25	3.96	3.23	5.18	5.64	5.42	4.04	1.98	1.39	1.47	1.64	1.93	1.07	0.89	0.62	1.06
% of Revenue	82.25	81.87	81.38	81.03	80.89	81.26	81.20	81.22	81.40	82.15	81.77	81.58	81.43	80.96	80.78	80.63	80.20	79.84	79.61	79.53

Operating Income	1,803	1,841	1,898	2,002	2,086	2,117	2,194	2,304	2,406	2,412	2,574	2,658	2,722	2,849	2,931	3,015	3,131	3,232	3,299	3,350
Change (%)		2.12	3.08	5.50	4.18	1.46	3.65	5.04	4.42	0.24	6.73	3.26	2.41	4.65	2.87	2.89	3.84	3.22	2.07	1.55
% of Revenue	17.75	18.13	18.62	18.97	19.11	18.74	18.80	18.78	18.60	17.85	18.23	18.42	18.57	19.04	19.22	19.37	19.80	20.16	20.39	20.47

Interest Expense	-364	-356	-337	-324	-313	-315	-320	-335	-362	-395	-439	-469	-492	-508	-520	-525	-535	-539	-540	-556
Change (%)		-2.41	-5.15	-4.00	-3.30	0.48	1.62	4.91	8.05	9.00	11.09	6.93	4.80	3.32	2.42	0.88	2.00	0.67	0.19	2.96
% of Revenue	-3.59	-3.50	-3.31	-3.07	-2.87	-2.79	-2.74	-2.73	-2.80	-2.92	-3.11	-3.25	-3.35	-3.39	-3.41	-3.37	-3.38	-3.36	-3.34	-3.40

Net Income	1,021	967	1,017	1,122	1,213	1,290	1,346	1,387	1,454	1,488	1,520	1,575	1,638	1,731	1,801	1,885	1,970	2,043	2,084	2,123
Change (%)		-5.28	5.13	10.39	8.05	6.41	4.35	3.03	4.80	2.35	2.12	3.65	4.02	5.66	4.05	4.65	4.54	3.69	2.01	1.87
% of Revenue	10.05	9.53	9.97	10.64	11.11	11.42	11.54	11.31	11.24	11.01	10.76	10.91	11.17	11.57	11.81	12.11	12.46	12.74	12.88	12.97

Source: Capital IQ

MX:RSGA
DE:RPU	€ 199.65
IT:1RSG	€ 200.70
GB:0KW1	US$ 228.82

Republic Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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