Laporan Laba Rugi MSCI - TTM - MSCI Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MSCI 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	1,658	1,695	1,757	1,846	1,937	2,044	2,125	2,179	2,222	2,249	2,281	2,350	2,415	2,529	2,617	2,703	2,803	2,856	2,922	2,987
Change (%)		2.23	3.64	5.04	4.97	5.48	3.99	2.52	2.00	1.19	1.44	3.04	2.76	4.72	3.47	3.32	3.67	1.91	2.31	2.22
% 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	286	292	303	320	339	359	376	389	398	404	410	420	426	447	466	484	505	514	523	532
Change (%)		2.02	3.83	5.57	5.93	5.90	4.74	3.58	2.25	1.63	1.45	2.27	1.64	4.73	4.45	3.87	4.31	1.78	1.61	1.83
% of Revenue	17.24	17.21	17.24	17.32	17.48	17.55	17.68	17.86	17.90	17.98	17.99	17.85	17.66	17.66	17.83	17.92	18.03	18.01	17.89	17.82

Gross Operating Profit	1,372	1,404	1,454	1,526	1,599	1,685	1,749	1,790	1,824	1,844	1,871	1,931	1,989	2,082	2,150	2,219	2,297	2,342	2,399	2,455
Change (%)		2.28	3.60	4.93	4.77	5.39	3.83	2.30	1.94	1.09	1.43	3.21	3.00	4.71	3.26	3.20	3.53	1.93	2.46	2.30
% of Revenue	82.76	82.79	82.76	82.68	82.52	82.45	82.32	82.14	82.10	82.02	82.01	82.15	82.34	82.34	82.17	82.08	81.97	81.99	82.11	82.18

SG&A	336	333	337	346	358	378	397	405	408	408	406	413	420	428	448	453	459	468	476	488
Change (%)		-1.17	1.45	2.50	3.53	5.63	5.05	1.91	0.70	0.17	-0.68	1.89	1.71	1.91	4.63	1.04	1.41	1.88	1.81	2.43
% of Revenue	20.29	19.61	19.20	18.74	18.48	18.50	18.69	18.58	18.35	18.16	17.78	17.58	17.41	16.94	17.13	16.75	16.39	16.38	16.30	16.34

R&D	101	101	99	104	108	112	115	111	109	107	110	116	122	132	141	152	159	159	166	169
Change (%)		-0.04	-1.68	5.03	3.31	3.49	3.10	-3.14	-2.16	-1.64	2.80	5.65	4.72	8.36	6.96	7.74	4.69	-0.47	4.45	1.81
% of Revenue	6.10	5.96	5.65	5.65	5.56	5.46	5.41	5.11	4.90	4.77	4.83	4.95	5.05	5.22	5.40	5.63	5.69	5.55	5.67	5.65

OpEx	809	812	827	857	891	942	987	1,012	1,031	1,038	1,046	1,071	1,092	1,143	1,204	1,251	1,300	1,322	1,352	1,380
Change (%)		0.38	1.87	3.65	3.93	5.70	4.84	2.53	1.85	0.65	0.77	2.45	1.95	4.59	5.38	3.93	3.89	1.69	2.25	2.09
% of Revenue	48.78	47.90	47.08	46.46	45.99	46.09	46.47	46.47	46.40	46.16	45.85	45.59	45.23	45.18	46.01	46.28	46.38	46.28	46.26	46.20

Operating Income	849	883	930	988	1,046	1,102	1,138	1,166	1,191	1,211	1,235	1,279	1,323	1,386	1,413	1,452	1,503	1,534	1,570	1,607
Change (%)		4.00	5.26	6.28	5.88	5.29	3.26	2.52	2.12	1.65	2.01	3.54	3.43	4.82	1.90	2.80	3.48	2.09	2.36	2.32
% of Revenue	51.22	52.10	52.92	53.54	54.01	53.91	53.53	53.53	53.60	53.84	54.15	54.41	54.77	54.82	53.99	53.72	53.62	53.72	53.74	53.80

Interest Expense	-159	-156	-154	-152	-157	-160	-163	-164	-166	-172	-177	-183	-185	-187	-187	-187	-187	-186	-185	-185
Change (%)		-1.86	-1.69	-1.09	3.03	1.92	1.96	0.94	1.23	3.17	3.20	3.12	1.50	0.73	0.25	0.01	-0.11	-0.78	-0.10	-0.24
% of Revenue	-9.60	-9.22	-8.75	-8.24	-8.08	-7.81	-7.66	-7.54	-7.48	-7.63	-7.76	-7.77	-7.67	-7.38	-7.15	-6.92	-6.67	-6.49	-6.34	-6.19

Net Income	568	602	651	701	688	726	758	803	849	871	881	917	960	1,149	1,166	1,186	1,207	1,109	1,142	1,179
Change (%)		5.88	8.09	7.73	-1.78	5.47	4.35	5.96	5.82	2.48	1.18	4.11	4.70	19.62	1.50	1.71	1.79	-8.11	2.94	3.23
% of Revenue	34.27	35.50	37.02	37.97	35.53	35.53	35.65	36.85	38.23	38.72	38.62	39.02	39.76	45.42	44.55	43.86	43.06	38.83	39.08	39.46

Source: Capital IQ

MX:MSCI
DE:3HM	€ 473.50
GB:0A8Y
US:MSCI	US$ 555.15
IT:1MSCI	€ 489.50

MSCI Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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