Laporan Laba Rugi 2180 - TTM - ManpowerGroup Greater China Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ManpowerGroup Greater China Limited 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	3,213	3,223	3,357	3,490	3,730	3,969	4,148	4,326	4,457	4,588	4,739	4,889	5,096	5,304	5,513	5,723	5,997	6,271	6,505	6,740
Change (%)		0.30	4.15	3.99	6.85	6.41	4.50	4.31	3.03	2.94	3.28	3.17	4.24	4.07	3.95	3.80	4.78	4.56	3.75	3.61
% 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	2,678	2,687	2,800	2,912	3,121	3,331	3,505	3,679	3,822	3,965	4,120	4,275	4,478	4,681	4,894	5,107	5,382	5,657	5,890	6,122
Change (%)		0.34	4.19	4.02	7.19	6.71	5.22	4.96	3.89	3.74	3.91	3.76	4.75	4.54	4.55	4.35	5.38	5.11	4.11	3.95
% of Revenue	83.35	83.38	83.41	83.43	83.69	83.92	84.50	85.03	85.74	86.40	86.93	87.43	87.86	88.26	88.77	89.24	89.75	90.21	90.53	90.83

Gross Operating Profit	535	536	557	578	608	638	643	648	636	624	619	615	619	623	619	616	615	614	616	618
Change (%)		0.11	4.00	3.85	5.18	4.92	0.73	0.73	-1.83	-1.86	-0.76	-0.76	0.66	0.65	-0.53	-0.53	-0.19	-0.19	0.37	0.37
% of Revenue	16.65	16.62	16.59	16.57	16.31	16.08	15.50	14.97	14.26	13.60	13.07	12.57	12.14	11.74	11.23	10.76	10.25	9.79	9.47	9.17

SG&A	376	374	388	403	431	459	470	482	477	473	470	466	465	463	458	453	445	438	431	425
Change (%)		-0.45	3.86	3.72	6.94	6.49	2.51	2.45	-0.92	-0.93	-0.67	-0.67	-0.37	-0.37	-1.08	-1.09	-1.67	-1.70	-1.47	-1.49
% of Revenue	11.69	11.60	11.57	11.54	11.55	11.55	11.33	11.13	10.71	10.30	9.91	9.54	9.12	8.73	8.31	7.92	7.43	6.98	6.63	6.31

R&D
Change (%)
% of Revenue

OpEx	3,054	3,061	3,188	3,315	3,552	3,789	3,975	4,160	4,299	4,437	4,589	4,741	4,943	5,144	5,352	5,560	5,827	6,095	6,321	6,547
Change (%)		0.24	4.15	3.98	7.16	6.68	4.90	4.67	3.33	3.22	3.42	3.31	4.25	4.08	4.04	3.89	4.81	4.59	3.71	3.58
% of Revenue	95.04	94.98	94.98	94.97	95.24	95.47	95.83	96.16	96.44	96.71	96.84	96.97	96.98	96.99	97.07	97.15	97.17	97.20	97.16	97.13

Operating Income	159	162	169	176	178	180	173	166	159	151	150	148	154	160	161	163	169	176	184	193
Change (%)		1.44	4.32	4.14	1.15	1.13	-3.81	-3.96	-4.46	-4.67	-1.03	-1.04	3.90	3.76	1.08	1.07	3.91	3.76	4.94	4.70
% of Revenue	4.96	5.02	5.02	5.03	4.76	4.53	4.17	3.84	3.56	3.29	3.16	3.03	3.02	3.01	2.93	2.85	2.83	2.80	2.84	2.87

Interest Expense	-3	-4	-4	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1
Change (%)		16.72	-7.37	-7.96	-7.94	-8.62	-6.94	-7.46	-1.81	-1.85	-0.21	-0.21	-10.99	-12.35	-10.01	-11.12	-6.19	-6.60	-2.10	-2.14
% of Revenue	-0.11	-0.12	-0.11	-0.10	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02

Net Income	128	126	130	135	137	139	134	129	124	119	119	120	123	126	126	125	128	130	134	138
Change (%)		-1.14	3.26	3.16	1.70	1.67	-3.49	-3.61	-4.19	-4.38	0.42	0.42	2.87	2.79	-0.48	-0.48	1.83	1.79	3.06	2.97
% of Revenue	3.98	3.92	3.89	3.86	3.67	3.51	3.24	2.99	2.78	2.58	2.51	2.45	2.41	2.38	2.28	2.19	2.13	2.07	2.06	2.04

Source: Capital IQ

ManpowerGroup Greater China Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)