Laporan Laba Rugi SSP - TTM - The E.W. Scripps Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The E.W. Scripps Company 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	1,689	1,857	1,984	2,190	2,252	2,284	2,308	2,338	2,395	2,453	2,415	2,404	2,358	2,293	2,327	2,317	2,397	2,510	2,473	2,439
Change (%)		9.95	6.82	10.39	2.83	1.38	1.09	1.27	2.43	2.45	-1.55	-0.48	-1.90	-2.76	1.47	-0.40	3.44	4.70	-1.48	-1.36
% 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	947	930	962	1,008	1,066	1,106	1,140	1,179	1,206	1,234	1,244	1,253	1,262	1,283	1,303	1,314	1,310	1,321	1,309	1,296
Change (%)		-1.86	3.50	4.74	5.78	3.76	3.02	3.49	2.23	2.32	0.86	0.67	0.73	1.70	1.56	0.79	-0.28	0.83	-0.86	-1.02
% of Revenue	56.08	50.05	48.50	46.01	47.33	48.44	49.37	50.46	50.35	50.29	51.52	52.12	53.51	55.97	56.02	56.69	54.65	52.63	52.95	53.13

Gross Operating Profit	742	928	1,022	1,182	1,186	1,177	1,169	1,158	1,189	1,219	1,171	1,151	1,096	1,010	1,023	1,004	1,087	1,189	1,163	1,143
Change (%)		25.03	10.15	15.71	0.32	-0.75	-0.74	-0.89	2.64	2.58	-3.98	-1.70	-4.76	-7.90	1.35	-1.90	8.32	9.36	-2.16	-1.73
% of Revenue	43.92	49.95	51.50	53.99	52.67	51.56	50.63	49.54	49.65	49.71	48.48	47.88	46.49	44.03	43.98	43.31	45.35	47.37	47.05	46.87

SG&A	360	502	517	554	571	595	603	613	626	621	615	616	609	614	613	610	617	606	598	590
Change (%)		39.53	3.04	7.14	3.07	4.21	1.35	1.59	2.15	-0.91	-0.86	0.07	-1.07	0.83	-0.20	-0.45	1.15	-1.89	-1.31	-1.28
% of Revenue	21.30	27.03	26.08	25.31	25.37	26.08	26.14	26.23	26.15	25.30	25.47	25.61	25.83	26.78	26.34	26.33	25.74	24.13	24.17	24.19

R&D
Change (%)
% of Revenue

OpEx	1,497	1,539	1,599	1,696	1,786	1,864	1,905	1,955	1,992	2,015	2,019	2,025	2,027	2,053	2,072	2,079	2,082	2,082	2,062	2,040
Change (%)		2.78	3.89	6.05	5.34	4.33	2.24	2.61	1.89	1.14	0.20	0.31	0.08	1.27	0.92	0.35	0.17	-0.04	-0.94	-1.08
% of Revenue	88.63	82.86	80.59	77.42	79.30	81.61	82.54	83.63	83.19	82.13	83.59	84.25	85.95	89.52	89.04	89.71	86.87	82.94	83.39	83.62

Operating Income	192	318	385	495	466	420	403	383	403	438	396	378	331	240	255	239	315	428	411	400
Change (%)		65.84	20.96	28.42	-5.76	-9.92	-4.03	-5.04	5.21	8.90	-9.59	-4.53	-12.47	-27.44	6.12	-6.49	31.95	36.08	-4.09	-2.73
% of Revenue	11.37	17.14	19.41	22.58	20.70	18.39	17.46	16.37	16.81	17.87	16.41	15.75	14.05	10.48	10.96	10.29	13.13	17.06	16.61	16.38

Interest Expense	-97	-93	-111	-130	-150	-165	-158	-152	-153	-161	-173	-190	-205	-214	-220	-219	-217	-210	-199	-206
Change (%)		-4.43	19.45	17.12	15.09	10.32	-4.47	-3.80	0.60	5.53	7.66	9.38	7.91	4.29	2.85	-0.07	-1.13	-3.05	-5.31	3.28
% of Revenue	-5.76	-5.01	-5.60	-5.94	-6.65	-7.23	-6.84	-6.49	-6.38	-6.57	-7.18	-7.89	-8.68	-9.31	-9.44	-9.47	-9.05	-8.38	-8.06	-8.43

Net Income	35	269	287	314	315	123	140	176	163	196	155	-557	-606	-948	-928	-256	-205	146	141	104
Change (%)		660.89	6.45	9.66	0.06	-60.99	13.69	25.87	-7.09	20.07	-20.88	-459.09	8.97	56.28	-2.13	-72.36	-20.06	-171.35	-3.47	-26.49
% of Revenue	2.10	14.50	14.45	14.35	13.97	5.37	6.04	7.51	6.81	7.99	6.42	-23.16	-25.72	-41.34	-39.87	-11.06	-8.55	5.83	5.71	4.25

Source: Capital IQ

The E.W. Scripps Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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