Laporan Laba Rugi OR - TTM - L'Oréal S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi L'Oréal S.A. 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	28,065	27,992	29,052	30,112	31,200	32,288	33,872	35,457	36,859	38,261	39,364	40,468	40,825	41,182	41,956	42,729	43,108	43,487	43,663	43,839
Change (%)		-0.26	3.79	3.65	3.61	3.49	4.91	4.68	3.95	3.80	2.89	2.80	0.88	0.87	1.88	1.84	0.89	0.88	0.41	0.40
% 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	7,560	7,532	7,711	7,890	8,161	8,433	8,966	9,500	10,038	10,577	10,755	10,933	10,850	10,767	10,906	11,044	11,136	11,227	11,289	11,351
Change (%)		-0.37	2.37	2.32	3.45	3.33	6.32	5.95	5.67	5.37	1.68	1.65	-0.76	-0.77	1.29	1.27	0.83	0.82	0.55	0.55
% of Revenue	26.94	26.91	26.54	26.20	26.16	26.12	26.47	26.79	27.23	27.65	27.32	27.02	26.58	26.14	25.99	25.85	25.83	25.82	25.85	25.89

Gross Operating Profit	20,505	20,460	21,341	22,223	23,038	23,854	24,906	25,958	26,820	27,683	28,609	29,535	29,975	30,416	31,050	31,685	31,972	32,260	32,374	32,488
Change (%)		-0.22	4.31	4.13	3.67	3.54	4.41	4.22	3.32	3.22	3.35	3.24	1.49	1.47	2.09	2.04	0.91	0.90	0.35	0.35
% of Revenue	73.06	73.09	73.46	73.80	73.84	73.88	73.53	73.21	72.77	72.35	72.68	72.98	73.42	73.86	74.01	74.15	74.17	74.18	74.15	74.11

SG&A	14,432	14,300	14,849	15,398	16,037	16,675	17,323	17,971	18,533	19,094	19,722	20,350	20,668	20,986	21,428	21,870	22,049	22,228	22,270	22,312
Change (%)		-0.92	3.84	3.70	4.15	3.98	3.89	3.74	3.13	3.03	3.29	3.18	1.56	1.54	2.11	2.06	0.82	0.81	0.19	0.19
% of Revenue	51.42	51.08	51.11	51.13	51.40	51.65	51.14	50.68	50.28	49.91	50.10	50.29	50.62	50.96	51.07	51.18	51.15	51.12	51.00	50.89

R&D	973	964	981	998	1,013	1,029	1,054	1,079	1,109	1,139	1,180	1,222	1,255	1,289	1,311	1,333	1,344	1,355	1,357	1,359
Change (%)		-0.85	1.75	1.72	1.53	1.50	2.45	2.40	2.75	2.68	3.65	3.52	2.75	2.67	1.73	1.70	0.80	0.79	0.16	0.16
% of Revenue	3.47	3.45	3.38	3.31	3.25	3.19	3.11	3.04	3.01	2.98	3.00	3.02	3.07	3.13	3.13	3.12	3.12	3.12	3.11	3.10

OpEx	22,965	22,796	23,541	24,286	25,211	26,137	27,344	28,550	29,680	30,810	31,658	32,505	32,773	33,041	33,645	34,248	34,529	34,810	34,916	35,022
Change (%)		-0.74	3.27	3.16	3.81	3.67	4.62	4.41	3.96	3.81	2.75	2.68	0.83	0.82	1.83	1.79	0.82	0.81	0.30	0.30
% of Revenue	81.83	81.44	81.03	80.65	80.81	80.95	80.73	80.52	80.52	80.53	80.42	80.32	80.28	80.23	80.19	80.15	80.10	80.05	79.97	79.89

Operating Income	5,100	5,196	5,511	5,827	5,988	6,150	6,529	6,908	7,179	7,450	7,707	7,964	8,052	8,141	8,311	8,482	8,579	8,677	8,747	8,818
Change (%)		1.88	6.07	5.72	2.78	2.70	6.16	5.80	3.93	3.78	3.44	3.33	1.11	1.10	2.09	2.05	1.15	1.14	0.81	0.81
% of Revenue	18.17	18.56	18.97	19.35	19.19	19.05	19.27	19.48	19.48	19.47	19.58	19.68	19.72	19.77	19.81	19.85	19.90	19.95	20.03	20.11

Interest Expense	-74	-79	-74	-68	-53	-38	-34	-30	-50	-70	-104	-137	-182	-227	-279	-332	-353	-373	-371	-369
Change (%)		7.61	-6.82	-7.32	-22.22	-28.57	-11.18	-12.59	69.32	40.94	47.37	32.14	32.68	24.63	23.16	18.80	6.29	5.91	-0.63	-0.63
% of Revenue	-0.26	-0.28	-0.25	-0.23	-0.17	-0.12	-0.10	-0.08	-0.14	-0.18	-0.26	-0.34	-0.45	-0.55	-0.67	-0.78	-0.82	-0.86	-0.85	-0.84

Net Income	3,405	3,563	3,833	4,104	4,350	4,597	5,027	5,457	5,582	5,707	5,775	5,843	6,013	6,184	6,332	6,481	6,445	6,409	6,265	6,121
Change (%)		4.66	7.58	7.04	6.01	5.67	9.36	8.56	2.28	2.23	1.19	1.18	2.92	2.84	2.40	2.34	-0.55	-0.56	-2.24	-2.30
% of Revenue	12.13	12.73	13.20	13.63	13.94	14.24	14.84	15.39	15.14	14.92	14.67	14.44	14.73	15.02	15.09	15.17	14.95	14.74	14.35	13.96

Source: Capital IQ

MX:OR N
FR:OR	€ 402.65
GB:0NZM	€ 401.62
GB:ORP
DE:LOR	€ 400.00
CH:OR
US:LRLCF
BG:LOR

L'Oréal S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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