Laporan Laba Rugi QB3 - TTM - Quebecor Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quebecor 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	4,307	4,318	4,353	4,481	4,517	4,554	4,551	4,535	4,531	4,532	4,560	4,843	5,114	5,434	5,682	5,670	5,644	5,638	5,619	5,612
Change (%)		0.25	0.82	2.93	0.81	0.82	-0.07	-0.35	-0.10	0.02	0.61	6.21	5.61	6.25	4.55	-0.20	-0.45	-0.10	-0.35	-0.12
% 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	1,732	1,730	1,751	1,820	1,834	1,896	1,901	1,887	1,898	1,900	1,930	2,078	2,220	2,441	2,559	2,539	2,531	2,519	2,501	2,505
Change (%)		-0.10	1.23	3.94	0.77	3.40	0.25	-0.72	0.58	0.12	1.55	7.68	6.83	9.95	4.83	-0.78	-0.32	-0.46	-0.71	0.16
% of Revenue	40.20	40.06	40.22	40.61	40.60	41.63	41.77	41.61	41.90	41.94	42.33	42.91	43.41	44.92	45.04	44.78	44.84	44.67	44.51	44.64

Gross Operating Profit	2,576	2,588	2,602	2,661	2,684	2,658	2,650	2,648	2,633	2,631	2,630	2,765	2,894	2,993	3,123	3,131	3,114	3,120	3,118	3,107
Change (%)		0.48	0.56	2.25	0.85	-0.94	-0.30	-0.09	-0.58	-0.05	-0.07	5.14	4.69	3.42	4.32	0.27	-0.56	0.19	-0.06	-0.34
% of Revenue	59.80	59.94	59.78	59.39	59.40	58.37	58.23	58.39	58.10	58.06	57.67	57.09	56.59	55.08	54.96	55.22	55.16	55.33	55.49	55.36

SG&A	707	693	692	695	706	694	696	702	679	692	688	708	730	756	768	757	770	752	760	769
Change (%)		-1.99	-0.19	0.51	1.57	-1.71	0.25	0.98	-3.35	1.94	-0.55	2.91	3.12	3.45	1.68	-1.47	1.69	-2.30	1.08	1.21
% of Revenue	16.41	16.05	15.88	15.51	15.63	15.23	15.28	15.49	14.98	15.27	15.09	14.62	14.28	13.90	13.52	13.35	13.64	13.34	13.53	13.71

R&D
Change (%)
% of Revenue

OpEx	3,214	3,226	3,243	3,294	3,318	3,378	3,385	3,394	3,378	3,360	3,379	3,605	3,817	4,104	4,282	4,240	4,239	4,205	4,174	4,170
Change (%)		0.36	0.53	1.59	0.73	1.81	0.18	0.29	-0.48	-0.56	0.57	6.69	5.89	7.51	4.34	-0.98	-0.03	-0.80	-0.73	-0.10
% of Revenue	74.62	74.71	74.49	73.52	73.46	74.18	74.37	74.85	74.56	74.13	74.10	74.44	74.63	75.52	75.37	74.78	75.10	74.57	74.29	74.30

Operating Income	1,093	1,092	1,111	1,186	1,199	1,176	1,167	1,141	1,152	1,172	1,181	1,238	1,297	1,330	1,400	1,430	1,406	1,434	1,445	1,443
Change (%)		-0.10	1.69	6.83	1.05	-1.91	-0.79	-2.22	1.03	1.73	0.72	4.84	4.79	2.56	5.19	2.18	-1.71	2.01	0.77	-0.15
% of Revenue	25.38	25.29	25.51	26.48	26.54	25.82	25.63	25.15	25.44	25.87	25.90	25.56	25.37	24.48	24.63	25.22	24.90	25.43	25.71	25.70

Interest Expense	-323	-322	-324	-332	-331	-329	-323	-315	-316	-320	-318	-353	-379	-405	-434	-425	-418	-406	-391	-376
Change (%)		-0.50	0.87	2.25	-0.21	-0.63	-1.64	-2.69	0.48	1.11	-0.69	11.12	7.54	6.75	7.16	-2.10	-1.74	-2.85	-3.57	-3.86
% of Revenue	-7.50	-7.45	-7.45	-7.40	-7.33	-7.22	-7.11	-6.94	-6.98	-7.05	-6.96	-7.29	-7.42	-7.45	-7.64	-7.49	-7.40	-7.19	-6.96	-6.70

Net Income	592	607	597	546	578	578	578	612	618	600	599	616	647	650	703	736	716	748	765	775
Change (%)		2.48	-1.70	-8.61	5.90	0.12	0.02	5.86	0.87	-2.91	-0.08	2.79	5.02	0.57	8.04	4.77	-2.76	4.40	2.34	1.32
% of Revenue	13.76	14.06	13.71	12.17	12.79	12.70	12.71	13.50	13.63	13.23	13.14	12.72	12.65	11.97	12.37	12.99	12.69	13.26	13.62	13.81

Source: Capital IQ

Quebecor Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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