Laporan Laba Rugi (TTM)
Laporan Laba Rugi Light & Wonder, Inc. - 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 | 2,082 | 1,699 | 1,427 | 1,946 | 2,052 | 2,153 | 2,272 | 2,302 | 2,411 | 2,512 | 2,610 | 2,729 | 2,813 | 2,902 | 2,988 | 3,077 | 3,162 | 3,188 | 3,206 | 3,195 |
| Change (%) | -18.40 | -16.01 | 36.37 | 5.45 | 4.92 | 5.53 | 1.32 | 4.74 | 4.19 | 3.90 | 4.56 | 3.08 | 3.16 | 2.96 | 2.98 | 2.76 | 0.82 | 0.56 | -0.34 | |
| % 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 | 786 | 610 | 443 | 601 | 602 | 609 | 642 | 664 | 704 | 738 | 780 | 816 | 842 | 872 | 889 | 909 | 934 | 931 | 923 | 905 |
| Change (%) | -22.39 | -27.38 | 35.67 | 0.17 | 1.16 | 5.42 | 3.43 | 6.02 | 4.83 | 5.69 | 4.62 | 3.19 | 3.56 | 1.95 | 2.25 | 2.75 | -0.32 | -0.86 | -1.95 | |
| % of Revenue | 37.75 | 35.90 | 31.04 | 30.88 | 29.34 | 28.29 | 28.26 | 28.84 | 29.20 | 29.38 | 29.89 | 29.90 | 29.93 | 30.05 | 29.75 | 29.54 | 29.54 | 29.20 | 28.79 | 28.33 |
| Gross Operating Profit | 1,296 | 1,089 | 984 | 1,345 | 1,450 | 1,544 | 1,630 | 1,638 | 1,707 | 1,774 | 1,830 | 1,913 | 1,971 | 2,030 | 2,099 | 2,168 | 2,228 | 2,257 | 2,283 | 2,290 |
| Change (%) | -15.97 | -9.64 | 36.69 | 7.81 | 6.48 | 5.57 | 0.49 | 4.21 | 3.93 | 3.16 | 4.54 | 3.03 | 2.99 | 3.40 | 3.29 | 2.77 | 1.30 | 1.15 | 0.31 | |
| % of Revenue | 62.25 | 64.10 | 68.96 | 69.12 | 70.66 | 71.71 | 71.74 | 71.16 | 70.80 | 70.62 | 70.11 | 70.10 | 70.07 | 69.95 | 70.25 | 70.46 | 70.46 | 70.80 | 71.21 | 71.67 |
| SG&A | 631 | 627 | 588 | 653 | 670 | 679 | 695 | 694 | 712 | 717 | 734 | 759 | 781 | 808 | 834 | 850 | 866 | 872 | 871 | 859 |
| Change (%) | -0.63 | -6.22 | 11.05 | 2.60 | 1.34 | 2.36 | -0.14 | 2.59 | 0.70 | 2.37 | 3.41 | 2.90 | 3.46 | 3.22 | 1.92 | 1.88 | 0.69 | -0.11 | -1.38 | |
| % of Revenue | 30.31 | 36.90 | 41.21 | 33.56 | 32.65 | 31.54 | 30.59 | 30.15 | 29.53 | 28.54 | 28.12 | 27.81 | 27.76 | 27.84 | 27.91 | 27.62 | 27.39 | 27.35 | 27.17 | 26.89 |
| R&D | 156 | 148 | 142 | 167 | 178 | 190 | 198 | 206 | 213 | 218 | 219 | 221 | 223 | 228 | 236 | 244 | 254 | 262 | 265 | 263 |
| Change (%) | -5.13 | -4.05 | 17.61 | 6.59 | 6.74 | 4.21 | 4.04 | 3.40 | 2.35 | 0.46 | 0.91 | 0.90 | 2.24 | 3.51 | 3.39 | 4.10 | 3.15 | 1.15 | -0.75 | |
| % of Revenue | 7.49 | 8.71 | 9.95 | 8.58 | 8.67 | 8.82 | 8.71 | 8.95 | 8.83 | 8.68 | 8.39 | 8.10 | 7.93 | 7.86 | 7.90 | 7.93 | 8.03 | 8.22 | 8.27 | 8.23 |
| OpEx | 2,059 | 1,834 | 1,581 | 1,838 | 1,852 | 1,876 | 1,944 | 1,984 | 2,055 | 2,093 | 2,087 | 2,146 | 2,183 | 2,258 | 2,294 | 2,322 | 2,375 | 2,426 | 2,425 | 2,405 |
| Change (%) | -10.93 | -13.79 | 16.26 | 0.76 | 1.30 | 3.62 | 2.06 | 3.58 | 1.85 | -0.29 | 2.83 | 1.72 | 3.44 | 1.59 | 1.22 | 2.28 | 2.15 | -0.04 | -0.82 | |
| % of Revenue | 98.90 | 107.95 | 110.79 | 94.45 | 90.25 | 87.13 | 85.56 | 86.19 | 85.23 | 83.32 | 79.96 | 78.64 | 77.60 | 77.81 | 76.77 | 75.46 | 75.11 | 76.10 | 75.64 | 75.27 |
| Operating Income | 23 | -135 | -154 | 108 | 200 | 277 | 328 | 318 | 356 | 419 | 523 | 583 | 630 | 644 | 694 | 755 | 787 | 762 | 781 | 790 |
| Change (%) | -686.96 | 14.07 | -170.13 | 85.19 | 38.50 | 18.41 | -3.05 | 11.95 | 17.70 | 24.82 | 11.47 | 8.06 | 2.22 | 7.76 | 8.79 | 4.24 | -3.18 | 2.49 | 1.15 | |
| % of Revenue | 1.10 | -7.95 | -10.79 | 5.55 | 9.75 | 12.87 | 14.44 | 13.81 | 14.77 | 16.68 | 20.04 | 21.36 | 22.40 | 22.19 | 23.23 | 24.54 | 24.89 | 23.90 | 24.36 | 24.73 |
| Interest Expense | -521 | -503 | -500 | -495 | -484 | -478 | -473 | -424 | -372 | -327 | -286 | -294 | -304 | -309 | -309 | -306 | -301 | -293 | -286 | -289 |
| Change (%) | -3.45 | -0.60 | -1.00 | -2.22 | -1.24 | -1.05 | -10.36 | -12.26 | -12.10 | -12.54 | 2.80 | 3.40 | 1.64 | -0.00 | -0.97 | -1.63 | -2.66 | -2.39 | 1.05 | |
| % of Revenue | -25.02 | -29.61 | -35.04 | -25.44 | -23.59 | -22.20 | -20.82 | -18.42 | -15.43 | -13.02 | -10.96 | -10.77 | -10.81 | -10.65 | -10.34 | -9.94 | -9.52 | -9.19 | -8.92 | -9.05 |
| Net Income | -522 | -569 | -425 | -113 | 186 | 371 | 412 | 3,594 | 3,740 | 3,675 | 3,671 | 379 | 126 | 163 | 223 | 306 | 295 | 336 | 336 | 349 |
| Change (%) | 9.00 | -25.31 | -73.41 | -264.60 | 99.46 | 11.05 | 772.33 | 4.06 | -1.74 | -0.11 | -89.68 | -66.75 | 29.37 | 36.81 | 37.22 | -3.59 | 13.90 | 0.00 | 3.87 | |
| % of Revenue | -25.07 | -33.49 | -29.78 | -5.81 | 9.06 | 17.23 | 18.13 | 156.13 | 155.12 | 146.30 | 140.65 | 13.89 | 4.48 | 5.62 | 7.46 | 9.94 | 9.33 | 10.54 | 10.48 | 10.92 |
Source: Capital IQ
