Laporan Laba Rugi (TTM)
Laporan Laba Rugi Taylor Wimpey plc - Depositary Receipt (Common Stock) 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 04-04 |
2021 07-04 |
2021 09-30 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 09-30 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-29 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,077 | 2,790 | 3,511 | 4,232 | 4,258 | 4,285 | 4,225 | 4,165 | 4,293 | 4,420 | 4,200 | 3,980 | 3,747 | 3,514 | 3,455 | 3,395 | 3,398 | 3,401 | 3,470 | 3,538 |
| Change (%) | -9.31 | 25.84 | 20.53 | 0.63 | 0.62 | -1.39 | -1.41 | 3.05 | 2.96 | -4.97 | -5.23 | -5.85 | -6.21 | -1.70 | -1.73 | 0.09 | 0.09 | 2.01 | 1.97 | |
| % 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 | 2,416 | 2,233 | 2,758 | 3,282 | 3,270 | 3,258 | 3,197 | 3,136 | 3,212 | 3,288 | 3,153 | 3,018 | 2,908 | 2,798 | 2,769 | 2,740 | 2,746 | 2,752 | 2,826 | 2,899 |
| Change (%) | -7.58 | 23.48 | 19.02 | -0.37 | -0.37 | -1.87 | -1.90 | 2.41 | 2.36 | -4.09 | -4.27 | -3.65 | -3.79 | -1.03 | -1.04 | 0.22 | 0.22 | 2.66 | 2.59 | |
| % of Revenue | 78.54 | 80.04 | 78.54 | 77.55 | 76.79 | 76.03 | 75.67 | 75.29 | 74.82 | 74.38 | 75.07 | 75.84 | 77.61 | 79.61 | 80.15 | 80.71 | 80.82 | 80.93 | 81.44 | 81.94 |
| Gross Operating Profit | 660 | 557 | 754 | 950 | 988 | 1,027 | 1,028 | 1,029 | 1,081 | 1,132 | 1,047 | 962 | 839 | 716 | 686 | 655 | 652 | 649 | 644 | 639 |
| Change (%) | -15.66 | 35.28 | 26.08 | 4.05 | 3.89 | 0.11 | 0.11 | 5.01 | 4.77 | -7.53 | -8.15 | -12.75 | -14.62 | -4.31 | -4.50 | -0.47 | -0.47 | -0.75 | -0.75 | |
| % of Revenue | 21.46 | 19.96 | 21.46 | 22.45 | 23.21 | 23.97 | 24.33 | 24.71 | 25.18 | 25.62 | 24.93 | 24.16 | 22.39 | 20.39 | 19.85 | 19.29 | 19.18 | 19.07 | 18.56 | 18.06 |
| SG&A | 209 | 206 | 206 | 205 | 209 | 212 | 216 | 221 | 221 | 221 | 224 | 227 | 230 | 234 | 234 | 234 | 239 | 243 | 246 | 248 |
| Change (%) | -1.65 | -0.15 | -0.15 | 1.66 | 1.63 | 2.12 | 2.08 | 0.07 | 0.07 | 1.27 | 1.25 | 1.56 | 1.54 | 0.02 | 0.02 | 1.92 | 1.89 | 1.11 | 1.10 | |
| % of Revenue | 6.80 | 7.38 | 5.85 | 4.85 | 4.90 | 4.95 | 5.12 | 5.31 | 5.15 | 5.01 | 5.34 | 5.70 | 6.15 | 6.66 | 6.77 | 6.90 | 7.02 | 7.15 | 7.08 | 7.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,623 | 2,436 | 2,958 | 3,480 | 3,471 | 3,463 | 3,407 | 3,351 | 3,432 | 3,513 | 3,383 | 3,252 | 3,150 | 3,048 | 3,015 | 2,983 | 2,984 | 2,986 | 3,065 | 3,144 |
| Change (%) | -7.12 | 21.42 | 17.64 | -0.25 | -0.25 | -1.61 | -1.64 | 2.42 | 2.36 | -3.71 | -3.85 | -3.14 | -3.24 | -1.07 | -1.08 | 0.05 | 0.05 | 2.65 | 2.59 | |
| % of Revenue | 85.26 | 87.32 | 84.26 | 82.23 | 81.52 | 80.81 | 80.63 | 80.45 | 79.95 | 79.48 | 80.54 | 81.71 | 84.06 | 86.73 | 87.28 | 87.86 | 87.82 | 87.79 | 88.34 | 88.87 |
| Operating Income | 453 | 354 | 553 | 752 | 787 | 822 | 818 | 814 | 861 | 907 | 817 | 728 | 597 | 466 | 439 | 412 | 414 | 415 | 404 | 394 |
| Change (%) | -21.99 | 56.28 | 36.01 | 4.68 | 4.47 | -0.48 | -0.48 | 5.69 | 5.38 | -9.87 | -10.96 | -17.95 | -21.88 | -5.82 | -6.18 | 0.38 | 0.37 | -2.60 | -2.67 | |
| % of Revenue | 14.74 | 12.68 | 15.74 | 17.77 | 18.48 | 19.19 | 19.37 | 19.55 | 20.05 | 20.52 | 19.46 | 18.29 | 15.94 | 13.27 | 12.72 | 12.14 | 12.18 | 12.21 | 11.66 | 11.13 |
| Interest Expense | -9 | -9 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -7 | -9 | -10 | -11 | -10 | -10 | -10 | -10 |
| Change (%) | -3.33 | -18.39 | -22.54 | -0.91 | -0.92 | -0.93 | -0.93 | -0.94 | -0.95 | 3.85 | 3.70 | 33.04 | 24.83 | 9.14 | 8.37 | -6.82 | -7.32 | -0.00 | -0.00 | |
| % of Revenue | -0.29 | -0.31 | -0.20 | -0.13 | -0.13 | -0.13 | -0.13 | -0.13 | -0.12 | -0.12 | -0.13 | -0.14 | -0.20 | -0.26 | -0.29 | -0.32 | -0.30 | -0.28 | -0.27 | -0.27 |
| Net Income | 309 | 217 | 351 | 484 | 520 | 556 | 568 | 580 | 612 | 644 | 601 | 559 | 454 | 349 | 298 | 246 | 233 | 220 | 152 | 85 |
| Change (%) | -29.71 | 61.59 | 38.11 | 7.35 | 6.85 | 2.24 | 2.19 | 5.44 | 5.16 | -6.60 | -7.07 | -18.76 | -23.09 | -14.71 | -17.25 | -5.42 | -5.73 | -30.69 | -44.28 | |
| % of Revenue | 10.03 | 7.78 | 9.99 | 11.44 | 12.21 | 12.96 | 13.44 | 13.93 | 14.26 | 14.56 | 14.31 | 14.03 | 12.11 | 9.93 | 8.62 | 7.25 | 6.86 | 6.46 | 4.39 | 2.40 |
Source: Capital IQ
