Laporan Laba Rugi (TTM)
Laporan Laba Rugi easyJet 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,009 | 1,938 | 867 | 1,162 | 1,458 | 2,087 | 2,716 | 4,242 | 5,769 | 6,364 | 6,960 | 7,566 | 8,171 | 8,460 | 8,750 | 9,030 | 9,309 | 9,442 | 9,575 |
| Change (%) | -35.59 | -55.26 | 34.08 | 25.42 | 43.14 | 30.14 | 56.20 | 35.98 | 10.32 | 9.36 | 8.70 | 8.00 | 3.54 | 3.42 | 3.19 | 3.10 | 1.43 | 1.41 | |
| % 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 | 2,773 | 2,050 | 1,326 | 1,484 | 1,641 | 2,080 | 2,520 | 3,326 | 4,131 | 4,556 | 4,981 | 5,259 | 5,537 | 5,704 | 5,870 | 6,004 | 6,139 | 6,242 | 6,345 |
| Change (%) | -26.09 | -35.30 | 11.88 | 10.62 | 26.78 | 21.12 | 31.96 | 24.22 | 10.29 | 9.33 | 5.58 | 5.29 | 3.01 | 2.92 | 2.29 | 2.24 | 1.68 | 1.65 | |
| % of Revenue | 92.16 | 105.75 | 152.94 | 127.61 | 112.55 | 99.69 | 92.78 | 78.39 | 71.61 | 71.58 | 71.57 | 69.51 | 67.76 | 67.41 | 67.09 | 66.50 | 65.95 | 66.11 | 66.27 |
| Gross Operating Profit | 236 | -112 | -459 | -321 | -183 | 6 | 196 | 917 | 1,638 | 1,808 | 1,979 | 2,306 | 2,634 | 2,757 | 2,880 | 3,025 | 3,170 | 3,200 | 3,230 |
| Change (%) | -147.25 | 311.66 | -30.07 | -42.99 | -103.55 | 2,915.38 | 367.86 | 78.63 | 10.41 | 9.43 | 16.55 | 14.20 | 4.67 | 4.46 | 5.03 | 4.79 | 0.95 | 0.94 | |
| % of Revenue | 7.84 | -5.75 | -52.94 | -27.61 | -12.55 | 0.31 | 7.22 | 21.61 | 28.39 | 28.42 | 28.43 | 30.49 | 32.24 | 32.59 | 32.91 | 33.50 | 34.05 | 33.89 | 33.73 |
| SG&A | 107 | 76 | 46 | 53 | 60 | 86 | 111 | 142 | 173 | 190 | 208 | 220 | 232 | 240 | 248 | 252 | 257 | 262 | 267 |
| Change (%) | -28.50 | -39.87 | 15.22 | 13.21 | 42.50 | 29.82 | 27.93 | 21.83 | 10.12 | 9.19 | 5.77 | 5.45 | 3.45 | 3.33 | 1.81 | 1.78 | 1.95 | 1.91 | |
| % of Revenue | 3.56 | 3.95 | 5.31 | 4.56 | 4.12 | 4.10 | 4.09 | 3.35 | 3.00 | 2.99 | 2.99 | 2.91 | 2.84 | 2.84 | 2.83 | 2.80 | 2.76 | 2.77 | 2.79 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,756 | 2,941 | 2,126 | 2,295 | 2,464 | 2,993 | 3,522 | 4,648 | 5,775 | 6,324 | 6,872 | 7,294 | 7,717 | 7,980 | 8,244 | 8,478 | 8,712 | 8,860 | 9,007 |
| Change (%) | -21.70 | -27.71 | 7.95 | 7.36 | 21.47 | 17.67 | 31.98 | 24.23 | 9.50 | 8.67 | 6.15 | 5.79 | 3.41 | 3.30 | 2.84 | 2.76 | 1.69 | 1.66 | |
| % of Revenue | 124.83 | 151.75 | 245.21 | 197.42 | 169.00 | 143.41 | 129.68 | 109.57 | 100.10 | 99.36 | 98.74 | 96.42 | 94.44 | 94.33 | 94.22 | 93.89 | 93.59 | 93.83 | 94.07 |
| Operating Income | -747 | -1,003 | -1,259 | -1,132 | -1,006 | -906 | -806 | -406 | -6 | 41 | 88 | 271 | 454 | 480 | 506 | 552 | 597 | 582 | 568 |
| Change (%) | 34.27 | 25.52 | -10.05 | -11.17 | -9.94 | -11.04 | -49.63 | -98.52 | -783.33 | 114.63 | 207.95 | 67.53 | 5.73 | 5.42 | 8.99 | 8.25 | -2.43 | -2.49 | |
| % of Revenue | -24.83 | -51.75 | -145.21 | -97.42 | -69.00 | -43.41 | -29.68 | -9.57 | -0.10 | 0.64 | 1.26 | 3.58 | 5.56 | 5.67 | 5.78 | 6.11 | 6.41 | 6.17 | 5.93 |
| Interest Expense | -75 | -82 | -89 | -116 | -117 | -140 | -163 | -142 | -143 | -160 | -177 | -178 | -179 | -161 | -143 | -136 | -130 | -140 | -149 |
| Change (%) | 9.33 | 8.54 | 30.34 | 0.86 | 19.66 | 16.43 | -12.58 | 0.35 | 11.89 | 10.62 | 0.56 | 0.56 | -10.06 | -11.18 | -4.55 | -4.76 | 7.31 | 6.81 | |
| % of Revenue | -2.49 | -4.23 | -10.27 | -9.98 | -8.02 | -6.71 | -6.00 | -3.36 | -2.48 | -2.51 | -2.54 | -2.35 | -2.19 | -1.90 | -1.63 | -1.51 | -1.40 | -1.48 | -1.56 |
| Net Income | -1,079 | -1,192 | -1,304 | -1,081 | -858 | -799 | -740 | -454 | -169 | -107 | -45 | 140 | 324 | 349 | 374 | 413 | 452 | 432 | 412 |
| Change (%) | 10.43 | 9.44 | -17.10 | -20.63 | -6.88 | -7.38 | -38.58 | -62.82 | -36.69 | -57.94 | -410.00 | 132.26 | 7.72 | 7.16 | 10.43 | 9.44 | -4.42 | -4.63 | |
| % of Revenue | -35.86 | -61.48 | -150.40 | -92.99 | -58.85 | -38.28 | -27.25 | -10.71 | -2.93 | -1.68 | -0.65 | 1.84 | 3.97 | 4.13 | 4.27 | 4.57 | 4.86 | 4.58 | 4.30 |
Source: Capital IQ
