Laporan Laba Rugi CL - TTM - Colgate-Palmolive Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colgate-Palmolive Company 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	16,162	16,471	16,718	17,081	17,342	17,421	17,476	17,700	17,741	17,967	18,338	18,676	19,136	19,457	19,752	19,989	20,106	20,101	19,947	19,998
Change (%)		1.91	1.50	2.17	1.53	0.46	0.32	1.28	0.23	1.27	2.06	1.84	2.46	1.68	1.52	1.20	0.59	-0.02	-0.77	0.26
% 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	6,368	6,454	6,529	6,705	6,883	7,046	7,166	7,392	7,508	7,719	7,950	8,055	8,185	8,130	8,098	8,047	7,958	7,920	7,818	7,875
Change (%)		1.35	1.16	2.70	2.65	2.37	1.70	3.15	1.57	2.81	2.99	1.32	1.61	-0.67	-0.39	-0.63	-1.11	-0.48	-1.29	0.73
% of Revenue	39.40	39.18	39.05	39.25	39.69	40.45	41.00	41.76	42.32	42.96	43.35	43.13	42.77	41.78	41.00	40.26	39.58	39.40	39.19	39.38

Gross Operating Profit	9,794	10,017	10,189	10,376	10,459	10,375	10,310	10,308	10,233	10,248	10,388	10,621	10,951	11,327	11,654	11,942	12,148	12,181	12,129	12,123
Change (%)		2.28	1.72	1.84	0.80	-0.80	-0.63	-0.02	-0.73	0.15	1.37	2.24	3.11	3.43	2.89	2.47	1.73	0.27	-0.43	-0.05
% of Revenue	60.60	60.82	60.95	60.75	60.31	59.55	59.00	58.24	57.68	57.04	56.65	56.87	57.23	58.22	59.00	59.74	60.42	60.60	60.81	60.62

SG&A	5,865	6,093	6,225	6,396	6,512	6,477	6,514	6,599	6,596	6,645	6,749	6,870	7,058	7,237	7,390	7,557	7,720	7,810	7,778	7,805
Change (%)		3.89	2.17	2.75	1.81	-0.54	0.57	1.30	-0.05	0.74	1.57	1.79	2.74	2.54	2.11	2.26	2.16	1.17	-0.41	0.35
% of Revenue	36.29	36.99	37.24	37.45	37.55	37.18	37.27	37.28	37.18	36.98	36.80	36.79	36.88	37.19	37.41	37.81	38.40	38.85	38.99	39.03

R&D
Change (%)
% of Revenue

OpEx	12,340	12,683	12,878	13,191	13,488	13,608	13,737	14,059	14,147	14,405	14,747	14,999	15,347	15,515	15,662	15,768	15,844	15,851	15,689	15,771
Change (%)		2.78	1.54	2.43	2.25	0.89	0.95	2.34	0.63	1.82	2.37	1.71	2.32	1.09	0.95	0.68	0.48	0.04	-1.02	0.52
% of Revenue	76.35	77.00	77.03	77.23	77.78	78.11	78.60	79.43	79.74	80.17	80.42	80.31	80.20	79.74	79.29	78.88	78.80	78.86	78.65	78.86

Operating Income	3,822	3,788	3,840	3,890	3,854	3,813	3,739	3,641	3,594	3,562	3,591	3,677	3,789	3,942	4,090	4,221	4,262	4,250	4,258	4,227
Change (%)		-0.89	1.37	1.30	-0.93	-1.06	-1.94	-2.62	-1.29	-0.89	0.81	2.39	3.05	4.04	3.75	3.20	0.97	-0.28	0.19	-0.73
% of Revenue	23.65	23.00	22.97	22.77	22.22	21.89	21.40	20.57	20.26	19.83	19.58	19.69	19.80	20.26	20.71	21.12	21.20	21.14	21.35	21.14

Interest Expense	-186	-183	-176	-166	-153	-117	-115	-121	-138	-167	-194	-221	-239	-287	-306	-326	-292	-292	-285	-278
Change (%)		-1.61	-3.83	-5.68	-7.83	-23.53	-1.71	5.22	14.05	21.01	16.17	13.92	8.14	20.08	6.62	6.54	-10.43	-0.00	-2.40	-2.46
% of Revenue	-1.15	-1.11	-1.05	-0.97	-0.88	-0.67	-0.66	-0.68	-0.78	-0.93	-1.06	-1.18	-1.25	-1.48	-1.55	-1.63	-1.45	-1.45	-1.43	-1.39

Net Income	2,691	2,695	2,661	2,729	2,665	2,166	2,044	1,944	1,928	1,785	1,598	1,497	1,587	2,300	2,611	2,840	2,868	2,889	2,896	2,908
Change (%)		0.15	-1.26	2.56	-2.35	-18.72	-5.63	-4.89	-0.82	-7.42	-10.48	-6.32	6.01	44.93	13.52	8.77	0.99	0.73	0.24	0.41
% of Revenue	16.65	16.36	15.92	15.98	15.37	12.43	11.70	10.98	10.87	9.93	8.71	8.02	8.29	11.82	13.22	14.21	14.26	14.37	14.52	14.54

Source: Capital IQ

IT:1CL	€ 72.27
DE:CPA	€ 72.54
US:CL	US$ 85.13
GB:0P59
GB:CPAD
AT:COLG
CH:CL

Colgate-Palmolive Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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