Laporan Laba Rugi LAZ - TTM - Lazard, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lazard, Inc. 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	2,416	2,567	2,684	2,933	3,067	3,194	3,234	3,045	3,054	2,773	2,623	2,631	2,431	2,521	2,742	2,782	3,048	3,049	2,939	3,061
Change (%)		6.25	4.56	9.28	4.57	4.15	1.24	-5.84	0.30	-9.20	-5.43	0.31	-7.57	3.69	8.77	1.44	9.56	0.05	-3.61	4.16
% 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	241	237	242	252	264	277	282	285	285	282	285	294	297	301	301	294	292	291	292	298
Change (%)		-1.85	2.20	4.30	4.78	4.93	1.69	1.26	-0.00	-1.33	1.06	3.41	1.05	1.03	0.15	-2.27	-0.73	-0.45	0.59	1.99
% of Revenue	9.98	9.22	9.01	8.60	8.62	8.68	8.72	9.38	9.35	10.16	10.85	11.19	12.23	11.92	10.98	10.58	9.58	9.53	9.95	9.74

Gross Operating Profit	2,175	2,330	2,442	2,681	2,803	2,917	2,952	2,759	2,769	2,491	2,338	2,336	2,134	2,221	2,441	2,488	2,756	2,758	2,647	2,763
Change (%)		7.15	4.80	9.77	4.55	4.08	1.20	-6.52	0.34	-10.01	-6.17	-0.07	-8.66	4.06	9.94	1.90	10.77	0.10	-4.05	4.40
% of Revenue	90.02	90.78	90.99	91.40	91.38	91.32	91.28	90.62	90.65	89.84	89.15	88.81	87.77	88.08	89.02	89.42	90.42	90.47	90.05	90.26

SG&A	1,708	1,787	1,852	2,013	2,081	2,129	2,136	2,002	2,013	1,898	1,938	2,023	1,966	2,073	2,156	2,172	2,283	2,276	2,208	2,281
Change (%)		4.60	3.61	8.72	3.38	2.32	0.33	-6.29	0.53	-5.68	2.06	4.44	-2.81	5.42	4.01	0.71	5.11	-0.28	-3.00	3.32
% of Revenue	70.72	69.62	68.99	68.64	67.86	66.66	66.06	65.75	65.90	68.45	73.88	76.92	80.88	82.23	78.63	78.07	74.90	74.65	75.12	74.52

R&D
Change (%)
% of Revenue

OpEx	1,983	2,064	2,130	2,303	2,391	2,452	2,468	2,332	2,339	2,225	2,278	2,381	2,332	2,447	2,522	2,527	2,631	2,627	2,557	2,638
Change (%)		4.13	3.16	8.13	3.84	2.54	0.65	-5.51	0.31	-4.89	2.39	4.52	-2.05	4.90	3.07	0.20	4.11	-0.14	-2.67	3.18
% of Revenue	82.07	80.43	79.35	78.52	77.97	76.76	76.32	76.59	76.59	80.23	86.87	90.51	95.92	97.04	91.96	90.84	86.32	86.16	87.00	86.18

Operating Income	433	502	554	630	676	742	766	713	715	548	344	250	99	74	220	255	417	422	382	423
Change (%)		15.99	10.30	13.69	7.25	9.84	3.20	-6.94	0.30	-23.31	-37.18	-27.53	-60.27	-24.88	195.88	15.64	63.55	1.23	-9.44	10.71
% of Revenue	17.93	19.57	20.65	21.48	22.03	23.24	23.68	23.41	23.41	19.77	13.13	9.49	4.08	2.96	8.04	9.16	13.68	13.84	13.00	13.82

Interest Expense
Change (%)
% of Revenue

Net Income	290	402	426	475	508	528	555	527	526	358	221	2	-97	-75	-18	156	257	280	305	310
Change (%)		39.00	5.78	11.68	6.75	4.04	5.03	-4.99	-0.27	-31.97	-38.05	-99.11	-4,992.81	-21.93	-76.75	-990.90	64.46	8.84	8.80	1.79
% of Revenue	11.99	15.68	15.86	16.21	16.55	16.53	17.15	17.31	17.21	12.89	8.44	0.08	-3.98	-2.99	-0.64	5.62	8.44	9.18	10.36	10.13

Source: Capital IQ

Lazard, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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