Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shell 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220,561 | 180,543 | 176,179 | 204,191 | 220,212 | 261,504 | 290,043 | 329,585 | 365,291 | 381,314 | 384,069 | 358,589 | 339,191 | 316,620 | 302,139 | 302,025 | 296,762 | 284,312 | 281,069 | 272,011 |
| Change (%) | -18.14 | -2.42 | 15.90 | 7.85 | 18.75 | 10.91 | 13.63 | 10.83 | 4.39 | 0.72 | -6.63 | -5.41 | -6.65 | -4.57 | -0.04 | -1.74 | -4.20 | -1.14 | -3.22 | |
| % 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 | 173,698 | 141,094 | 133,076 | 154,041 | 170,851 | 198,734 | 219,243 | 247,382 | 274,393 | 284,006 | 285,830 | 270,345 | 249,280 | 238,123 | 227,290 | 224,767 | 223,602 | 211,499 | 210,220 | 204,219 |
| Change (%) | -18.77 | -5.68 | 15.75 | 10.91 | 16.32 | 10.32 | 12.83 | 10.92 | 3.50 | 0.64 | -5.42 | -7.79 | -4.48 | -4.55 | -1.11 | -0.52 | -5.41 | -0.60 | -2.85 | |
| % of Revenue | 78.75 | 78.15 | 75.53 | 75.44 | 77.58 | 76.00 | 75.59 | 75.06 | 75.12 | 74.48 | 74.42 | 75.39 | 73.49 | 75.21 | 75.23 | 74.42 | 75.35 | 74.39 | 74.79 | 75.08 |
| Gross Operating Profit | 46,863 | 39,449 | 43,103 | 50,150 | 49,361 | 62,770 | 70,800 | 82,203 | 90,898 | 97,308 | 98,239 | 88,244 | 89,911 | 78,497 | 74,849 | 77,258 | 73,160 | 72,813 | 70,849 | 67,792 |
| Change (%) | -15.82 | 9.26 | 16.35 | -1.57 | 27.17 | 12.79 | 16.11 | 10.58 | 7.05 | 0.96 | -10.17 | 1.89 | -12.69 | -4.65 | 3.22 | -5.30 | -0.47 | -2.70 | -4.31 | |
| % of Revenue | 21.25 | 21.85 | 24.47 | 24.56 | 22.42 | 24.00 | 24.41 | 24.94 | 24.88 | 25.52 | 25.58 | 24.61 | 26.51 | 24.79 | 24.77 | 25.58 | 24.65 | 25.61 | 25.21 | 24.92 |
| SG&A | 11,054 | 10,813 | 10,820 | 11,575 | 12,096 | 12,112 | 12,930 | 12,704 | 13,044 | 13,714 | 13,504 | 13,952 | 14,213 | 14,315 | 14,267 | 14,035 | 13,633 | 13,228 | 13,079 | 12,988 |
| Change (%) | -2.18 | 0.06 | 6.98 | 4.50 | 0.13 | 6.75 | -1.75 | 2.68 | 5.14 | -1.53 | 3.32 | 1.87 | 0.72 | -0.34 | -1.63 | -2.86 | -2.97 | -1.13 | -0.70 | |
| % of Revenue | 5.01 | 5.99 | 6.14 | 5.67 | 5.49 | 4.63 | 4.46 | 3.85 | 3.57 | 3.60 | 3.52 | 3.89 | 4.19 | 4.52 | 4.72 | 4.65 | 4.59 | 4.65 | 4.65 | 4.77 |
| R&D | 1,014 | 907 | 830 | 798 | 710 | 815 | 838 | 901 | 976 | 1,075 | 1,139 | 1,173 | 1,220 | 1,287 | 1,246 | 1,212 | 1,238 | 1,099 | 1,072 | 1,088 |
| Change (%) | -10.55 | -8.49 | -3.86 | -11.03 | 14.79 | 2.82 | 7.52 | 8.32 | 10.14 | 5.95 | 2.99 | 4.01 | 5.49 | -3.19 | -2.73 | 2.15 | -11.23 | -2.46 | 1.49 | |
| % of Revenue | 0.46 | 0.50 | 0.47 | 0.39 | 0.32 | 0.31 | 0.29 | 0.27 | 0.27 | 0.28 | 0.30 | 0.33 | 0.36 | 0.41 | 0.41 | 0.40 | 0.42 | 0.39 | 0.38 | 0.40 |
| OpEx | 214,231 | 198,765 | 190,198 | 188,528 | 228,542 | 236,690 | 257,559 | 285,335 | 312,316 | 316,983 | 319,054 | 304,165 | 283,426 | 281,990 | 271,343 | 268,554 | 266,748 | 250,860 | 248,357 | 242,038 |
| Change (%) | -7.22 | -4.31 | -0.88 | 21.22 | 3.57 | 8.82 | 10.78 | 9.46 | 1.49 | 0.65 | -4.67 | -6.82 | -0.51 | -3.78 | -1.03 | -0.67 | -5.96 | -1.00 | -2.54 | |
| % of Revenue | 97.13 | 110.09 | 107.96 | 92.33 | 103.78 | 90.51 | 88.80 | 86.57 | 85.50 | 83.13 | 83.07 | 84.82 | 83.56 | 89.06 | 89.81 | 88.92 | 89.89 | 88.23 | 88.36 | 88.98 |
| Operating Income | 6,330 | -18,222 | -14,019 | 15,663 | -8,330 | 24,814 | 32,484 | 44,250 | 52,975 | 64,331 | 65,015 | 54,424 | 55,765 | 34,630 | 30,796 | 33,471 | 30,014 | 33,452 | 32,712 | 29,973 |
| Change (%) | -387.87 | -23.07 | -211.73 | -153.18 | -397.89 | 30.91 | 36.22 | 19.72 | 21.44 | 1.06 | -16.29 | 2.46 | -37.90 | -11.07 | 8.69 | -10.33 | 11.45 | -2.21 | -8.37 | |
| % of Revenue | 2.87 | -10.09 | -7.96 | 7.67 | -3.78 | 9.49 | 11.20 | 13.43 | 14.50 | 16.87 | 16.93 | 15.18 | 16.44 | 10.94 | 10.19 | 11.08 | 10.11 | 11.77 | 11.64 | 11.02 |
| Interest Expense | -6,132 | -4,089 | -3,863 | -3,685 | -3,551 | -3,607 | -3,426 | -3,229 | -3,104 | -3,181 | -3,635 | -4,150 | -4,548 | -4,673 | -4,672 | -4,697 | -4,739 | -4,787 | -4,743 | -4,582 |
| Change (%) | -33.32 | -5.53 | -4.61 | -3.64 | 1.58 | -5.02 | -5.75 | -3.87 | 2.48 | 14.27 | 14.17 | 9.59 | 2.75 | -0.02 | 0.54 | 0.89 | 1.01 | -0.92 | -3.39 | |
| % of Revenue | -2.78 | -2.26 | -2.19 | -1.80 | -1.61 | -1.38 | -1.18 | -0.98 | -0.85 | -0.83 | -0.95 | -1.16 | -1.34 | -1.48 | -1.55 | -1.56 | -1.60 | -1.68 | -1.69 | -1.68 |
| Net Income | -16,702 | -21,680 | -15,996 | 5,562 | 4,626 | 20,101 | 21,557 | 36,170 | 43,360 | 42,309 | 43,902 | 28,996 | 29,297 | 19,359 | 18,008 | 18,390 | 15,638 | 16,094 | 13,516 | 13,601 |
| Change (%) | 29.80 | -26.22 | -134.77 | -16.83 | 334.52 | 7.24 | 67.79 | 19.88 | -2.42 | 3.77 | -33.95 | 1.04 | -33.92 | -6.98 | 2.12 | -14.96 | 2.92 | -16.02 | 0.63 | |
| % of Revenue | -7.57 | -12.01 | -9.08 | 2.72 | 2.10 | 7.69 | 7.43 | 10.97 | 11.87 | 11.10 | 11.43 | 8.09 | 8.64 | 6.11 | 5.96 | 6.09 | 5.27 | 5.66 | 4.81 | 5.00 |
Source: Capital IQ
