Laporan Laba Rugi (TTM)
Laporan Laba Rugi Entain Plc - 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 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 | 3,562 | 3,658 | 3,754 | 3,792 | 3,830 | 3,994 | 4,158 | 4,227 | 4,297 | 4,438 | 4,580 | 4,675 | 4,770 | 4,841 | 4,912 | 5,001 | 5,089 | 5,127 | 5,165 |
| Change (%) | 2.69 | 2.62 | 1.02 | 1.01 | 4.28 | 4.10 | 1.67 | 1.64 | 3.29 | 3.18 | 2.07 | 2.03 | 1.50 | 1.47 | 1.80 | 1.77 | 0.74 | 0.74 | |
| % 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 |
| Cost Of Sales | 549 | 591 | 632 | 626 | 620 | 688 | 756 | 754 | 752 | 829 | 905 | 1,384 | 1,863 | 1,896 | 1,928 | 1,950 | 1,971 | 1,982 | 1,994 |
| Change (%) | 7.65 | 7.10 | -0.99 | -1.00 | 11.00 | 9.91 | -0.26 | -0.27 | 10.15 | 9.22 | 52.88 | 34.59 | 1.77 | 1.74 | 1.11 | 1.10 | 0.58 | 0.58 | |
| % of Revenue | 15.40 | 16.15 | 16.85 | 16.52 | 16.19 | 17.23 | 18.19 | 17.85 | 17.51 | 18.67 | 19.77 | 29.60 | 39.05 | 39.16 | 39.26 | 38.99 | 38.73 | 38.67 | 38.61 |
| Gross Operating Profit | 3,013 | 3,067 | 3,121 | 3,166 | 3,210 | 3,306 | 3,402 | 3,473 | 3,544 | 3,609 | 3,674 | 3,291 | 2,907 | 2,945 | 2,984 | 3,051 | 3,118 | 3,144 | 3,171 |
| Change (%) | 1.79 | 1.76 | 1.43 | 1.41 | 2.98 | 2.90 | 2.10 | 2.06 | 1.83 | 1.80 | -10.44 | -11.66 | 1.32 | 1.31 | 2.25 | 2.20 | 0.84 | 0.84 | |
| % of Revenue | 84.60 | 83.85 | 83.15 | 83.48 | 83.81 | 82.77 | 81.81 | 82.15 | 82.49 | 81.33 | 80.23 | 70.40 | 60.95 | 60.84 | 60.74 | 61.01 | 61.27 | 61.33 | 61.39 |
| SG&A | 1,219 | 1,226 | 1,233 | 1,265 | 1,297 | 1,312 | 1,326 | 1,370 | 1,414 | 1,478 | 1,541 | 2,009 | 2,477 | 2,527 | 2,578 | 2,633 | 2,674 | 2,698 | 2,723 |
| Change (%) | 0.56 | 0.55 | 2.60 | 2.54 | 1.11 | 1.10 | 3.33 | 3.23 | 4.49 | 4.30 | 30.35 | 23.28 | 2.04 | 2.00 | 2.13 | 1.56 | 0.91 | 0.90 | |
| % of Revenue | 34.24 | 33.53 | 32.85 | 33.36 | 33.87 | 32.84 | 31.89 | 32.41 | 32.92 | 33.30 | 33.66 | 42.98 | 51.93 | 52.21 | 52.48 | 52.65 | 52.54 | 52.63 | 52.72 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,279 | 3,328 | 3,376 | 3,352 | 3,328 | 3,436 | 3,544 | 3,611 | 3,678 | 3,847 | 4,016 | 4,178 | 4,340 | 4,442 | 4,545 | 4,602 | 4,645 | 4,672 | 4,699 |
| Change (%) | 1.49 | 1.46 | -0.72 | -0.73 | 3.26 | 3.15 | 1.88 | 1.85 | 4.60 | 4.40 | 4.02 | 3.87 | 2.37 | 2.31 | 1.26 | 0.94 | 0.58 | 0.58 | |
| % of Revenue | 92.06 | 90.98 | 89.95 | 88.40 | 86.88 | 86.03 | 85.24 | 85.42 | 85.59 | 86.68 | 87.70 | 89.38 | 90.98 | 91.76 | 92.52 | 92.03 | 91.28 | 91.13 | 90.98 |
| Operating Income | 283 | 330 | 377 | 440 | 502 | 558 | 614 | 616 | 619 | 591 | 563 | 497 | 430 | 399 | 367 | 399 | 444 | 455 | 466 |
| Change (%) | 16.70 | 14.31 | 16.61 | 14.25 | 11.07 | 9.96 | 0.44 | 0.44 | -4.51 | -4.72 | -11.82 | -13.40 | -7.29 | -7.86 | 8.55 | 11.33 | 2.43 | 2.37 | |
| % of Revenue | 7.94 | 9.02 | 10.05 | 11.60 | 13.12 | 13.97 | 14.76 | 14.58 | 14.41 | 13.32 | 12.30 | 10.62 | 9.02 | 8.24 | 7.48 | 7.97 | 8.72 | 8.87 | 9.02 |
| Interest Expense | -76 | -76 | -76 | -76 | -77 | -79 | -80 | -85 | -89 | -125 | -161 | -201 | -242 | -259 | -277 | -258 | -280 | -274 | -267 |
| Change (%) | -0.39 | -0.39 | 0.79 | 0.78 | 2.20 | 2.16 | 5.28 | 5.01 | 40.45 | 28.80 | 25.09 | 20.06 | 7.22 | 6.73 | -6.81 | 8.71 | -2.30 | -2.36 | |
| % of Revenue | -2.15 | -2.08 | -2.02 | -2.02 | -2.01 | -1.97 | -1.94 | -2.00 | -2.07 | -2.82 | -3.52 | -4.31 | -5.07 | -5.36 | -5.63 | -5.16 | -5.51 | -5.34 | -5.18 |
| Net Income | 58 | 98 | 138 | 194 | 249 | 226 | 202 | 113 | 24 | -240 | -504 | -716 | -929 | -679 | -429 | -420 | -453 | -501 | -549 |
| Change (%) | 69.46 | 40.99 | 40.26 | 28.70 | -9.53 | -10.53 | -44.00 | -78.58 | -1,091.12 | 110.09 | 42.14 | 29.65 | -26.88 | -36.76 | -2.10 | 7.68 | 10.65 | 9.62 | |
| % of Revenue | 1.62 | 2.68 | 3.68 | 5.11 | 6.51 | 5.65 | 4.85 | 2.67 | 0.56 | -5.40 | -11.00 | -15.32 | -19.47 | -14.03 | -8.74 | -8.41 | -8.90 | -9.77 | -10.63 |
Source: Capital IQ
