Laporan Laba Rugi (TTM)
Laporan Laba Rugi Oracle Corporation - 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39,403 | 39,691 | 40,479 | 40,840 | 41,399 | 41,827 | 42,440 | 44,157 | 46,073 | 47,958 | 49,954 | 50,962 | 51,628 | 52,510 | 52,961 | 53,815 | 54,933 | 55,783 | 57,399 |
| Change (%) | 0.73 | 1.99 | 0.89 | 1.37 | 1.03 | 1.47 | 4.05 | 4.34 | 4.09 | 4.16 | 2.02 | 1.31 | 1.71 | 0.86 | 1.61 | 2.08 | 1.55 | 2.90 | |
| % 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 |
| Cost Of Sales | 7,752 | 7,702 | 7,855 | 8,078 | 8,297 | 8,602 | 8,877 | 9,811 | 11,011 | 12,231 | 13,564 | 14,137 | 14,518 | 14,949 | 15,143 | 15,439 | 15,785 | 16,110 | 16,927 |
| Change (%) | -0.64 | 1.99 | 2.84 | 2.71 | 3.68 | 3.20 | 10.52 | 12.23 | 11.08 | 10.90 | 4.22 | 2.70 | 2.97 | 1.30 | 1.95 | 2.24 | 2.06 | 5.07 | |
| % of Revenue | 19.67 | 19.40 | 19.41 | 19.78 | 20.04 | 20.57 | 20.92 | 22.22 | 23.90 | 25.50 | 27.15 | 27.74 | 28.12 | 28.47 | 28.59 | 28.69 | 28.74 | 28.88 | 29.49 |
| Gross Operating Profit | 31,651 | 31,989 | 32,624 | 32,762 | 33,102 | 33,225 | 33,563 | 34,346 | 35,062 | 35,727 | 36,390 | 36,825 | 37,110 | 37,561 | 37,818 | 38,376 | 39,148 | 39,673 | 40,472 |
| Change (%) | 1.07 | 1.99 | 0.42 | 1.04 | 0.37 | 1.02 | 2.33 | 2.08 | 1.90 | 1.86 | 1.20 | 0.77 | 1.22 | 0.68 | 1.48 | 2.01 | 1.34 | 2.01 | |
| % of Revenue | 80.33 | 80.60 | 80.59 | 80.22 | 79.96 | 79.43 | 79.08 | 77.78 | 76.10 | 74.50 | 72.85 | 72.26 | 71.88 | 71.53 | 71.41 | 71.31 | 71.26 | 71.12 | 70.51 |
| SG&A | 8,883 | 8,791 | 8,936 | 8,939 | 9,053 | 9,146 | 9,364 | 9,800 | 10,108 | 10,323 | 10,412 | 10,243 | 10,129 | 9,996 | 9,822 | 9,797 | 9,906 | 9,995 | 10,253 |
| Change (%) | -1.04 | 1.65 | 0.03 | 1.28 | 1.03 | 2.38 | 4.66 | 3.14 | 2.13 | 0.86 | -1.62 | -1.11 | -1.31 | -1.74 | -0.25 | 1.11 | 0.90 | 2.58 | |
| % of Revenue | 22.54 | 22.15 | 22.08 | 21.89 | 21.87 | 21.87 | 22.06 | 22.19 | 21.94 | 21.53 | 20.84 | 20.10 | 19.62 | 19.04 | 18.55 | 18.20 | 18.03 | 17.92 | 17.86 |
| R&D | 6,169 | 6,291 | 6,527 | 6,622 | 6,775 | 6,969 | 7,219 | 7,628 | 8,032 | 8,362 | 8,623 | 8,746 | 8,814 | 8,915 | 8,915 | 9,005 | 9,250 | 9,432 | 9,860 |
| Change (%) | 1.98 | 3.75 | 1.46 | 2.31 | 2.86 | 3.59 | 5.67 | 5.30 | 4.11 | 3.12 | 1.43 | 0.78 | 1.15 | 0.00 | 1.01 | 2.72 | 1.97 | 4.54 | |
| % of Revenue | 15.66 | 15.85 | 16.12 | 16.21 | 16.37 | 16.66 | 17.01 | 17.27 | 17.43 | 17.44 | 17.26 | 17.16 | 17.07 | 16.98 | 16.83 | 16.73 | 16.84 | 16.91 | 17.18 |
| OpEx | 24,373 | 24,306 | 24,826 | 25,105 | 25,434 | 25,963 | 26,604 | 29,002 | 31,596 | 33,975 | 36,284 | 36,640 | 36,814 | 37,202 | 37,197 | 37,431 | 37,968 | 38,243 | 39,445 |
| Change (%) | -0.27 | 2.14 | 1.12 | 1.31 | 2.08 | 2.47 | 9.01 | 8.94 | 7.53 | 6.80 | 0.98 | 0.47 | 1.05 | -0.01 | 0.63 | 1.43 | 0.72 | 3.14 | |
| % of Revenue | 61.86 | 61.24 | 61.33 | 61.47 | 61.44 | 62.07 | 62.69 | 65.68 | 68.58 | 70.84 | 72.63 | 71.90 | 71.31 | 70.85 | 70.23 | 69.55 | 69.12 | 68.56 | 68.72 |
| Operating Income | 15,030 | 15,385 | 15,653 | 15,735 | 15,965 | 15,864 | 15,836 | 15,155 | 14,477 | 13,983 | 13,670 | 14,322 | 14,814 | 15,308 | 16,071 | 16,384 | 16,965 | 17,540 | 17,954 |
| Change (%) | 2.36 | 1.74 | 0.52 | 1.46 | -0.63 | -0.18 | -4.30 | -4.47 | -3.41 | -2.24 | 4.77 | 3.44 | 3.33 | 4.98 | 1.95 | 3.55 | 3.39 | 2.36 | |
| % of Revenue | 38.14 | 38.76 | 38.67 | 38.53 | 38.56 | 37.93 | 37.31 | 34.32 | 31.42 | 29.16 | 27.37 | 28.10 | 28.69 | 29.15 | 30.34 | 30.45 | 30.88 | 31.44 | 31.28 |
| Interest Expense | -2,253 | -2,380 | -2,496 | -2,587 | -2,666 | -2,748 | -2,755 | -2,837 | -3,014 | -3,254 | -3,505 | -3,590 | -3,622 | -3,591 | -3,514 | -3,484 | -3,462 | -3,478 | -3,578 |
| Change (%) | 5.64 | 4.87 | 3.65 | 3.05 | 3.08 | 0.25 | 2.98 | 6.24 | 7.96 | 7.71 | 2.43 | 0.89 | -0.86 | -2.14 | -0.85 | -0.63 | 0.46 | 2.88 | |
| % of Revenue | -5.72 | -6.00 | -6.17 | -6.33 | -6.44 | -6.57 | -6.49 | -6.42 | -6.54 | -6.79 | -7.02 | -7.04 | -7.02 | -6.84 | -6.64 | -6.47 | -6.30 | -6.23 | -6.23 |
| Net Income | 10,380 | 12,830 | 13,746 | 13,952 | 10,262 | 7,560 | 6,717 | 5,808 | 8,797 | 8,373 | 8,503 | 9,375 | 10,137 | 10,642 | 10,467 | 10,976 | 11,624 | 12,160 | 12,443 |
| Change (%) | 23.60 | 7.14 | 1.50 | -26.45 | -26.33 | -11.15 | -13.53 | 51.46 | -4.82 | 1.55 | 10.26 | 8.13 | 4.98 | -1.64 | 4.86 | 5.90 | 4.61 | 2.33 | |
| % of Revenue | 26.34 | 32.32 | 33.96 | 34.16 | 24.79 | 18.07 | 15.83 | 13.15 | 19.09 | 17.46 | 17.02 | 18.40 | 19.63 | 20.27 | 19.76 | 20.40 | 21.16 | 21.80 | 21.68 |
Source: Capital IQ
