Laporan Laba Rugi (TTM)
Laporan Laba Rugi IDP Education Limited - 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 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 | 532 | 477 | 503 | 529 | 593 | 656 | 725 | 793 | 846 | 898 | 940 | 982 | 1,021 | 1,059 | 1,048 | 1,037 | 985 | 934 | 908 | 882 |
| Change (%) | -10.33 | 5.40 | 5.12 | 12.08 | 10.78 | 10.42 | 9.44 | 6.62 | 6.21 | 4.65 | 4.44 | 3.94 | 3.79 | -1.04 | -1.05 | -5.00 | -5.26 | -2.75 | -2.83 | |
| % 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 | 386 | 358 | 383 | 408 | 450 | 492 | 524 | 555 | 580 | 605 | 629 | 654 | 675 | 695 | 698 | 700 | 674 | 648 | 655 | 663 |
| Change (%) | -7.10 | 6.94 | 6.49 | 10.36 | 9.39 | 6.36 | 5.98 | 4.48 | 4.29 | 4.03 | 3.88 | 3.20 | 3.10 | 0.31 | 0.31 | -3.73 | -3.88 | 1.20 | 1.19 | |
| % of Revenue | 72.47 | 75.07 | 76.17 | 77.16 | 75.98 | 75.02 | 72.26 | 69.97 | 68.57 | 67.33 | 66.93 | 66.57 | 66.10 | 65.66 | 66.55 | 67.47 | 68.37 | 69.37 | 72.19 | 75.17 |
| Gross Operating Profit | 147 | 119 | 120 | 121 | 142 | 164 | 201 | 238 | 266 | 293 | 311 | 328 | 346 | 364 | 351 | 337 | 312 | 286 | 253 | 219 |
| Change (%) | -18.81 | 0.77 | 0.76 | 17.88 | 15.17 | 22.65 | 18.47 | 11.60 | 10.39 | 5.92 | 5.59 | 5.41 | 5.13 | -3.62 | -3.75 | -7.63 | -8.26 | -11.69 | -13.24 | |
| % of Revenue | 27.53 | 24.93 | 23.83 | 22.84 | 24.02 | 24.98 | 27.74 | 30.03 | 31.43 | 32.67 | 33.07 | 33.43 | 33.90 | 34.34 | 33.45 | 32.53 | 31.63 | 30.63 | 27.81 | 24.83 |
| SG&A | 29 | 24 | 25 | 26 | 30 | 34 | 37 | 41 | 45 | 49 | 53 | 57 | 60 | 63 | 65 | 66 | 65 | 64 | 64 | 63 |
| Change (%) | -18.53 | 5.78 | 5.47 | 14.94 | 12.99 | 9.62 | 8.78 | 10.29 | 9.33 | 8.04 | 7.44 | 5.52 | 5.23 | 2.22 | 2.17 | -1.49 | -1.51 | -0.93 | -0.94 | |
| % of Revenue | 5.44 | 4.94 | 4.96 | 4.97 | 5.10 | 5.20 | 5.16 | 5.13 | 5.31 | 5.47 | 5.64 | 5.80 | 5.89 | 5.97 | 6.17 | 6.37 | 6.61 | 6.87 | 7.00 | 7.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 452 | 419 | 445 | 472 | 518 | 564 | 599 | 634 | 666 | 697 | 729 | 761 | 787 | 813 | 817 | 821 | 795 | 768 | 778 | 787 |
| Change (%) | -7.28 | 6.35 | 5.97 | 9.75 | 8.88 | 6.23 | 5.86 | 5.00 | 4.76 | 4.57 | 4.37 | 3.43 | 3.32 | 0.49 | 0.49 | -3.24 | -3.35 | 1.25 | 1.23 | |
| % of Revenue | 84.86 | 87.74 | 88.53 | 89.24 | 87.38 | 85.89 | 82.62 | 79.92 | 78.70 | 77.63 | 77.57 | 77.51 | 77.14 | 76.79 | 77.98 | 79.19 | 80.65 | 82.28 | 85.66 | 89.23 |
| Operating Income | 81 | 59 | 58 | 57 | 75 | 93 | 126 | 159 | 180 | 201 | 211 | 221 | 233 | 246 | 231 | 216 | 191 | 165 | 130 | 95 |
| Change (%) | -27.38 | -1.39 | -1.41 | 31.40 | 23.90 | 35.98 | 26.46 | 13.08 | 11.57 | 4.93 | 4.70 | 5.67 | 5.36 | -6.09 | -6.48 | -11.69 | -13.24 | -21.29 | -27.05 | |
| % of Revenue | 15.14 | 12.26 | 11.47 | 10.76 | 12.62 | 14.11 | 17.38 | 20.08 | 21.30 | 22.37 | 22.43 | 22.49 | 22.86 | 23.21 | 22.02 | 20.81 | 19.35 | 17.72 | 14.34 | 10.77 |
| Interest Expense | -6 | -6 | -5 | -5 | -5 | -5 | -6 | -7 | -8 | -10 | -12 | -14 | -17 | -19 | -21 | -22 | -24 | -25 | -25 | -25 |
| Change (%) | 2.99 | -10.00 | -11.11 | 1.09 | 1.08 | 20.23 | 16.83 | 24.00 | 19.35 | 23.50 | 19.03 | 16.23 | 13.97 | 8.22 | 7.60 | 5.98 | 5.64 | 0.83 | 0.82 | |
| % of Revenue | -1.05 | -1.21 | -1.03 | -0.87 | -0.79 | -0.72 | -0.78 | -0.84 | -0.97 | -1.09 | -1.29 | -1.47 | -1.65 | -1.81 | -1.98 | -2.15 | -2.40 | -2.67 | -2.77 | -2.87 |
| Net Income | 54 | 41 | 40 | 40 | 50 | 60 | 81 | 103 | 118 | 134 | 141 | 149 | 156 | 164 | 148 | 133 | 114 | 95 | 70 | 45 |
| Change (%) | -25.19 | -1.25 | -1.27 | 25.77 | 20.49 | 35.31 | 26.10 | 15.14 | 13.15 | 5.55 | 5.26 | 5.11 | 4.86 | -9.45 | -10.44 | -14.18 | -16.52 | -26.60 | -36.25 | |
| % of Revenue | 10.22 | 8.53 | 7.99 | 7.51 | 8.42 | 9.16 | 11.22 | 12.93 | 13.97 | 14.88 | 15.01 | 15.13 | 15.30 | 15.45 | 14.14 | 12.80 | 11.56 | 10.19 | 7.69 | 5.05 |
Source: Capital IQ
