Laporan Laba Rugi IFJPY - TTM - Informa plc - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Informa 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	1,979	1,661	1,561	1,462	1,523	1,583	1,772	1,961	2,112	2,262	2,526	2,789	2,990	3,190	3,277	3,364	3,459	3,553	3,723	3,894
Change (%)		-16.08	-5.99	-6.37	4.16	3.99	11.94	10.67	7.67	7.13	11.65	10.43	7.17	6.69	2.74	2.67	2.80	2.73	4.79	4.57
% 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	1,279	1,163	1,098	1,033	1,066	1,099	1,277	1,455	1,490	1,525	1,693	1,862	1,942	2,022	2,085	2,148	2,175	2,203	2,327	2,450
Change (%)		-9.07	-5.56	-5.89	3.18	3.08	16.20	13.94	2.39	2.33	11.06	9.96	4.31	4.13	3.09	3.00	1.29	1.28	5.61	5.31
% of Revenue	64.62	70.01	70.33	70.69	70.03	69.42	72.06	74.20	70.55	67.40	67.04	66.76	64.97	63.41	63.63	63.83	62.89	62.00	62.49	62.93

Gross Operating Profit	700	498	463	428	456	484	495	506	622	738	832	927	1,047	1,167	1,192	1,217	1,284	1,350	1,397	1,444
Change (%)		-28.88	-6.99	-7.51	6.51	6.11	2.26	2.21	22.87	18.61	12.86	11.39	12.93	11.45	2.13	2.09	5.47	5.19	3.46	3.34
% of Revenue	35.38	29.99	29.67	29.31	29.97	30.58	27.94	25.80	29.45	32.60	32.96	33.24	35.03	36.59	36.37	36.17	37.11	38.00	37.51	37.07

SG&A	3	3	3	3	3	4	4	4	4	4	4	4	5	6	6	6	8	10	10	10
Change (%)		-3.03	-9.38	-10.34	23.08	18.75	0.00	0.00	1.32	1.30	0.00	0.00	30.77	23.53	0.00	0.00	30.16	23.17	0.00	0.00
% of Revenue	0.17	0.19	0.19	0.18	0.21	0.24	0.21	0.19	0.18	0.17	0.15	0.14	0.17	0.20	0.19	0.19	0.24	0.28	0.27	0.26

R&D
Change (%)
% of Revenue

OpEx	1,843	1,691	1,617	1,543	1,537	1,530	1,643	1,755	1,897	2,039	2,208	2,376	2,508	2,640	2,702	2,765	2,814	2,863	2,987	3,110
Change (%)		-8.26	-4.35	-4.55	-0.42	-0.42	7.34	6.84	8.10	7.49	8.27	7.64	5.54	5.25	2.37	2.31	1.78	1.75	4.32	4.14
% of Revenue	93.12	101.79	103.57	105.58	100.94	96.66	92.68	89.48	89.83	90.13	87.41	85.20	83.90	82.76	82.46	82.18	81.36	80.58	80.21	79.88

Operating Income	136	-30	-56	-82	-14	53	130	206	215	223	318	413	481	550	575	600	645	690	737	783
Change (%)		-121.89	86.91	46.50	-82.41	-468.64	145.09	59.20	4.07	3.91	42.50	29.82	16.59	14.23	4.53	4.33	7.53	7.00	6.77	6.34
% of Revenue	6.88	-1.79	-3.57	-5.58	-0.94	3.34	7.32	10.52	10.17	9.87	12.59	14.80	16.10	17.24	17.54	17.82	18.64	19.42	19.79	20.12

Interest Expense	-107	-104	-96	-87	-78	-70	-70	-70	-71	-72	-73	-73	-71	-69	-67	-65	-79	-93	-112	-132
Change (%)		-2.75	-8.56	-9.37	-9.87	-10.95	0.58	0.57	1.28	1.26	0.69	0.69	-2.53	-2.60	-2.88	-2.97	20.87	17.27	21.20	17.49
% of Revenue	-5.43	-6.29	-6.12	-5.92	-5.13	-4.39	-3.94	-3.58	-3.37	-3.19	-2.87	-2.62	-2.38	-2.18	-2.06	-1.94	-2.29	-2.61	-3.02	-3.39

Net Income	-880	-1,042	-706	-370	-146	78	719	1,360	1,496	1,632	1,162	692	556	419	366	313	305	298	185	73
Change (%)		18.48	-32.24	-47.59	-60.52	-153.30	822.91	89.16	9.98	9.08	-28.79	-40.43	-19.73	-24.57	-12.67	-14.51	-2.41	-2.47	-37.74	-60.62
% of Revenue	-44.46	-62.77	-45.24	-25.32	-9.60	4.92	40.56	69.34	70.82	72.11	45.99	24.81	18.58	13.14	11.17	9.30	8.83	8.38	4.98	1.87

Source: Capital IQ

Informa plc - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)