Laporan Laba Rugi METACL - TTM - Meta Platforms, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meta Platforms, 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	78,975	85,965	94,399	104,790	112,330	117,929	119,666	119,410	118,115	116,609	117,346	120,525	126,956	134,902	142,712	149,784	156,227	164,501	170,360	178,804
Change (%)		8.85	9.81	11.01	7.20	4.98	1.47	-0.21	-1.08	-1.28	0.63	2.71	5.34	6.26	5.79	4.96	4.30	5.30	3.56	4.96
% 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	14,973	16,692	18,364	19,934	21,511	22,649	23,523	23,316	23,261	23,754	23,967	24,764	25,245	26,006	26,428	27,747	28,924	30,130	31,062	32,245
Change (%)		11.48	10.02	8.55	7.91	5.29	3.86	-0.88	-0.24	2.12	0.90	3.33	1.94	3.01	1.62	4.99	4.24	4.17	3.09	3.81
% of Revenue	18.96	19.42	19.45	19.02	19.15	19.21	19.66	19.53	19.69	20.37	20.42	20.55	19.88	19.28	18.52	18.52	18.51	18.32	18.23	18.03

Gross Operating Profit	64,002	69,273	76,035	84,856	90,819	95,280	96,143	96,094	94,854	92,855	93,379	95,761	101,711	108,896	116,284	122,037	127,303	134,371	139,298	146,559
Change (%)		8.24	9.76	11.60	7.03	4.91	0.91	-0.05	-1.29	-2.11	0.56	2.55	6.21	7.06	6.78	4.95	4.32	5.55	3.67	5.21
% of Revenue	81.04	80.58	80.55	80.98	80.85	80.79	80.34	80.47	80.31	79.63	79.58	79.45	80.12	80.72	81.48	81.48	81.49	81.68	81.77	81.97

SG&A	18,130	18,155	18,250	19,033	21,060	23,872	25,079	26,446	27,111	25,681	25,687	26,349	24,030	22,979	23,320	22,456	22,295	22,533	21,551	20,812
Change (%)		0.14	0.52	4.29	10.65	13.35	5.06	5.45	2.51	-5.27	0.02	2.58	-8.80	-4.37	1.48	-3.70	-0.72	1.07	-4.36	-3.43
% of Revenue	22.96	21.12	19.33	18.16	18.75	20.24	20.96	22.15	22.95	22.02	21.89	21.86	18.93	17.03	16.34	14.99	14.27	13.70	12.65	11.64

R&D	17,118	18,447	19,629	21,263	22,816	24,655	27,165	29,759	32,613	33,619	34,813	35,315	35,156	36,911	37,988	39,333	41,494	43,619	45,791	48,196
Change (%)		7.76	6.41	8.32	7.30	8.06	10.18	9.55	9.59	3.08	3.55	1.44	-0.45	4.99	2.92	3.54	5.49	5.12	4.98	5.25
% of Revenue	21.68	21.46	20.79	20.29	20.31	20.91	22.70	24.92	27.61	28.83	29.67	29.30	27.69	27.36	26.62	26.26	26.56	26.52	26.88	26.95

OpEx	50,221	53,294	56,243	60,230	65,387	71,176	75,767	79,521	82,985	83,054	84,467	86,428	84,431	85,896	87,736	89,536	92,713	96,282	98,404	101,253
Change (%)		6.12	5.53	7.09	8.56	8.85	6.45	4.95	4.36	0.08	1.70	2.32	-2.31	1.74	2.14	2.05	3.55	3.85	2.20	2.90
% of Revenue	63.59	61.99	59.58	57.48	58.21	60.35	63.32	66.59	70.26	71.22	71.98	71.71	66.50	63.67	61.48	59.78	59.35	58.53	57.76	56.63

Operating Income	28,754	32,671	38,156	44,560	46,943	46,753	43,899	39,889	35,130	33,555	32,879	34,097	42,525	49,006	54,976	60,248	63,514	68,219	71,956	77,551
Change (%)		13.62	16.79	16.78	5.35	-0.40	-6.10	-9.13	-11.93	-4.48	-2.01	3.70	24.72	15.24	12.18	9.59	5.42	7.41	5.48	7.78
% of Revenue	36.41	38.01	40.42	42.52	41.79	39.65	36.68	33.41	29.74	28.78	28.02	28.29	33.50	36.33	38.52	40.22	40.65	41.47	42.24	43.37

Interest Expense						-23	-5	-10	-75	-185	-235	-347	-420	-446	-518	-529	-599	-715	-828	-941
Change (%)							-78.26	100.00	650.00	146.67	27.03	47.66	21.04	6.19	16.14	2.12	13.23	19.37	15.80	13.65
% of Revenue						-0.02	-0.00	-0.01	-0.06	-0.16	-0.20	-0.29	-0.33	-0.33	-0.36	-0.35	-0.38	-0.43	-0.49	-0.53

Net Income	25,276	29,146	33,741	38,957	40,304	39,370	37,338	33,630	28,832	23,200	21,444	22,546	29,734	39,098	45,758	51,434	55,539	62,360	66,635	71,507
Change (%)		15.31	15.77	15.46	3.46	-2.32	-5.16	-9.93	-14.27	-19.53	-7.57	5.14	31.88	31.49	17.03	12.40	7.98	12.28	6.86	7.31
% of Revenue	32.01	33.90	35.74	37.18	35.88	33.38	31.20	28.16	24.41	19.90	18.27	18.71	23.42	28.98	32.06	34.34	35.55	37.91	39.11	39.99

Source: Capital IQ

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Meta Platforms, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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