Laporan Laba Rugi KKRT - TTM - KKR & Co. Inc. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KKR & Co. Inc. - Preferred Security 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	4,716	8,510	20,785	24,426	26,832	24,821	19,983	12,087	7,142	5,515	6,136	12,049	15,280	18,664	26,064	26,611	27,816	26,422	20,309	21,420
Change (%)		80.47	144.23	17.52	9.85	-7.50	-19.49	-39.51	-40.91	-22.78	11.25	96.37	26.81	22.15	39.65	2.10	4.53	-5.01	-23.14	5.47
% 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			1,465	1,856	3,536	4,782	4,050	3,379	2,536	2,414	3,460	5,476	5,403	6,450	12,136	12,631	14,338	13,467	8,016	8,657
Change (%)				26.70	90.52	35.22	-15.31	-16.56	-24.95	-4.83	43.37	58.25	-1.32	19.36	88.16	4.09	13.51	-6.07	-40.48	7.99
% of Revenue			7.05	7.60	13.18	19.26	20.26	27.95	35.51	43.76	56.39	45.45	35.36	34.56	46.56	47.47	51.54	50.97	39.47	40.42

Gross Operating Profit	4,716	8,510	19,320	22,570	23,296	20,039	15,933	8,709	4,606	3,102	2,676	6,573	9,876	12,214	13,929	13,980	13,479	12,954	12,292	12,763
Change (%)		80.47	127.02	16.82	3.22	-13.98	-20.49	-45.34	-47.11	-32.66	-13.74	145.67	50.25	23.67	14.04	0.37	-3.58	-3.89	-5.11	3.83
% of Revenue	100.00	100.00	92.95	92.40	86.82	80.74	79.74	72.05	64.49	56.24	43.61	54.55	64.64	65.44	53.44	52.53	48.46	49.03	60.53	59.58

SG&A	2,505	2,913	4,631	5,463	5,852	6,371	5,570	4,806	4,134	3,497	3,926	4,447	5,142	5,735	6,488	6,790	7,480	7,247	7,201	7,355
Change (%)		16.27	58.97	17.97	7.12	8.87	-12.57	-13.72	-13.98	-15.41	12.26	13.28	15.63	11.53	13.12	4.66	10.17	-3.12	-0.63	2.15
% of Revenue	53.13	34.23	22.28	22.37	21.81	25.67	27.87	39.76	57.88	63.40	63.98	36.91	33.65	30.73	24.89	25.52	26.89	27.43	35.46	34.34

R&D
Change (%)
% of Revenue

OpEx	2,356	2,764	6,096	7,287	9,366	10,974	9,400	8,027	6,537	5,808	7,309	9,854	10,472	12,109	18,555	19,343	21,723	20,561	15,040	15,833
Change (%)		17.28	120.57	19.55	28.53	17.17	-14.35	-14.60	-18.57	-11.15	25.85	34.83	6.27	15.63	53.23	4.24	12.30	-5.35	-26.85	5.27
% of Revenue	49.97	32.47	29.33	29.83	34.91	44.21	47.04	66.41	91.52	105.30	119.11	81.78	68.53	64.88	71.19	72.69	78.09	77.82	74.06	73.92

Operating Income	2,359	5,747	14,690	17,139	17,466	13,847	10,583	4,060	606	-292	-1,173	2,195	4,808	6,555	7,509	7,268	6,094	5,860	5,268	5,587
Change (%)		143.58	155.61	16.67	1.91	-20.72	-23.57	-61.64	-85.09	-148.26	301.35	-287.14	119.06	36.33	14.56	-3.21	-16.16	-3.83	-10.10	6.05
% of Revenue	50.03	67.53	70.67	70.17	65.09	55.79	52.96	33.59	8.48	-5.30	-19.11	18.22	31.47	35.12	28.81	27.31	21.91	22.18	25.94	26.08

Interest Expense
Change (%)
% of Revenue

Net Income	1,015	2,003	4,953	5,561	5,653	4,732	3,004	971	-135	-522	-189	1,390	2,830	3,732	4,074	3,881	2,991	3,076	2,208	2,050
Change (%)		97.34	147.33	12.28	1.65	-16.28	-36.52	-67.66	-113.92	285.80	-63.74	-834.90	103.62	31.87	9.17	-4.76	-22.92	2.85	-28.22	-7.15
% of Revenue	21.52	23.53	23.83	22.77	21.07	19.07	15.03	8.04	-1.89	-9.46	-3.08	11.54	18.52	20.00	15.63	14.58	10.75	11.64	10.87	9.57

Source: Capital IQ

KKR & Co. Inc. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)