Laporan Laba Rugi (TTM)
Laporan Laba Rugi Great-West Lifeco 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 | 54,387 | 60,673 | 61,305 | 59,576 | 63,263 | 64,447 | 61,203 | 50,596 | 40,870 | 30,393 | 29,474 | 28,960 | 28,468 | 31,243 | 32,172 | 33,026 | 33,309 | 34,740 | 34,875 | 35,082 |
| Change (%) | 11.56 | 1.04 | -2.82 | 6.19 | 1.87 | -5.03 | -17.33 | -19.22 | -25.63 | -3.02 | -1.74 | -1.70 | 9.75 | 2.97 | 2.65 | 0.86 | 4.30 | 0.39 | 0.59 | |
| % 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 | 45,102 | 50,899 | 50,813 | 48,691 | 51,896 | 52,989 | 48,835 | 37,797 | 27,370 | 16,784 | 17,022 | 17,445 | 17,771 | 17,260 | 17,374 | 17,427 | 17,614 | 17,863 | 18,115 | 18,368 |
| Change (%) | 12.85 | -0.17 | -4.18 | 6.58 | 2.11 | -7.84 | -22.60 | -27.59 | -38.68 | 1.42 | 2.49 | 1.87 | -2.88 | 0.66 | 0.31 | 1.07 | 1.41 | 1.41 | 1.40 | |
| % of Revenue | 82.93 | 83.89 | 82.89 | 81.73 | 82.03 | 82.22 | 79.79 | 74.70 | 66.97 | 55.22 | 57.75 | 60.24 | 62.42 | 55.24 | 54.00 | 52.77 | 52.88 | 51.42 | 51.94 | 52.36 |
| Gross Operating Profit | 9,285 | 9,774 | 10,492 | 10,885 | 11,367 | 11,458 | 12,368 | 12,799 | 13,500 | 13,609 | 12,452 | 11,515 | 10,697 | 13,983 | 14,798 | 15,599 | 15,695 | 16,877 | 16,760 | 16,714 |
| Change (%) | 5.27 | 7.35 | 3.75 | 4.43 | 0.80 | 7.94 | 3.48 | 5.48 | 0.81 | -8.50 | -7.52 | -7.10 | 30.72 | 5.83 | 5.41 | 0.62 | 7.53 | -0.69 | -0.27 | |
| % of Revenue | 17.07 | 16.11 | 17.11 | 18.27 | 17.97 | 17.78 | 20.21 | 25.30 | 33.03 | 44.78 | 42.25 | 39.76 | 37.58 | 44.76 | 46.00 | 47.23 | 47.12 | 48.58 | 48.06 | 47.64 |
| SG&A | 5,292 | 5,492 | 5,690 | 5,955 | 6,147 | 6,337 | 6,043 | 5,952 | 5,731 | 5,604 | 5,894 | 5,997 | 6,183 | 6,402 | 6,576 | 6,734 | 6,949 | 7,050 | 7,156 | 7,226 |
| Change (%) | 3.78 | 3.61 | 4.66 | 3.22 | 3.09 | -4.64 | -1.51 | -3.71 | -2.22 | 5.17 | 1.75 | 3.10 | 3.54 | 2.72 | 2.40 | 3.19 | 1.45 | 1.50 | 0.98 | |
| % of Revenue | 9.73 | 9.05 | 9.28 | 10.00 | 9.72 | 9.83 | 9.87 | 11.76 | 14.02 | 18.44 | 20.00 | 20.71 | 21.72 | 20.49 | 20.44 | 20.39 | 20.86 | 20.29 | 20.52 | 20.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 51,113 | 57,109 | 57,251 | 55,419 | 58,843 | 60,162 | 55,592 | 44,345 | 33,589 | 22,803 | 23,341 | 23,875 | 24,391 | 24,090 | 24,388 | 24,605 | 25,012 | 25,425 | 25,794 | 26,126 |
| Change (%) | 11.73 | 0.25 | -3.20 | 6.18 | 2.24 | -7.60 | -20.23 | -24.26 | -32.11 | 2.36 | 2.29 | 2.16 | -1.23 | 1.24 | 0.89 | 1.65 | 1.65 | 1.45 | 1.29 | |
| % of Revenue | 93.98 | 94.13 | 93.39 | 93.02 | 93.01 | 93.35 | 90.83 | 87.65 | 82.18 | 75.03 | 79.19 | 82.44 | 85.68 | 77.11 | 75.81 | 74.50 | 75.09 | 73.19 | 73.96 | 74.47 |
| Operating Income | 3,274 | 3,564 | 4,054 | 4,157 | 4,420 | 4,285 | 5,611 | 6,251 | 7,281 | 7,590 | 6,133 | 5,085 | 4,077 | 7,153 | 7,784 | 8,421 | 8,297 | 9,315 | 9,081 | 8,956 |
| Change (%) | 8.86 | 13.75 | 2.54 | 6.33 | -3.05 | 30.95 | 11.41 | 16.48 | 4.24 | -19.20 | -17.09 | -19.82 | 75.45 | 8.82 | 8.18 | -1.47 | 12.27 | -2.51 | -1.38 | |
| % of Revenue | 6.02 | 5.87 | 6.61 | 6.98 | 6.99 | 6.65 | 9.17 | 12.35 | 17.82 | 24.97 | 20.81 | 17.56 | 14.32 | 22.89 | 24.19 | 25.50 | 24.91 | 26.81 | 26.04 | 25.53 |
| Interest Expense | -257 | -267 | -281 | -289 | -301 | -313 | -869 | -1,598 | -2,581 | -3,324 | -2,804 | -2,102 | -1,139 | -3,832 | -3,817 | -3,814 | -3,809 | -4,186 | -4,189 | -4,189 |
| Change (%) | 3.89 | 5.24 | 2.85 | 4.15 | 3.99 | 177.64 | 83.89 | 61.51 | 28.79 | -15.64 | -25.04 | -45.81 | 236.44 | -0.39 | -0.08 | -0.13 | 9.90 | 0.07 | -0.00 | |
| % of Revenue | -0.47 | -0.44 | -0.46 | -0.49 | -0.48 | -0.49 | -1.42 | -3.16 | -6.32 | -10.94 | -9.51 | -7.26 | -4.00 | -12.27 | -11.86 | -11.55 | -11.44 | -12.05 | -12.01 | -11.94 |
| Net Income | 2,677 | 3,076 | 3,441 | 3,361 | 3,407 | 3,262 | 3,888 | 3,927 | 4,041 | 3,726 | 2,987 | 2,662 | 2,580 | 2,868 | 3,233 | 3,740 | 3,694 | 4,070 | 3,970 | 3,859 |
| Change (%) | 14.90 | 11.87 | -2.32 | 1.37 | -4.26 | 19.19 | 1.00 | 2.90 | -7.80 | -19.83 | -10.88 | -3.08 | 11.16 | 12.73 | 15.68 | -1.23 | 10.18 | -2.46 | -2.80 | |
| % of Revenue | 4.92 | 5.07 | 5.61 | 5.64 | 5.39 | 5.06 | 6.35 | 7.76 | 9.89 | 12.26 | 10.13 | 9.19 | 9.06 | 9.18 | 10.05 | 11.32 | 11.09 | 11.72 | 11.38 | 11.00 |
Source: Capital IQ
