Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nissan Motor Co., Ltd. - 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 | 7,968,478 | 7,689,027 | 7,862,572 | 8,696,625 | 8,716,882 | 8,699,156 | 8,424,585 | 8,553,649 | 9,139,838 | 9,770,245 | 10,596,700 | 11,377,040 | 11,997,790 | 12,268,410 | 12,685,720 | 12,766,450 | 12,606,590 | 12,657,520 | 12,633,210 | 12,341,720 |
| Change (%) | -3.51 | 2.26 | 10.61 | 0.23 | -0.20 | -3.16 | 1.53 | 6.85 | 6.90 | 8.46 | 7.36 | 5.46 | 2.26 | 3.40 | 0.64 | -1.25 | 0.40 | -0.19 | -2.31 | |
| % 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 | 6,939,039 | 6,675,581 | 6,811,747 | 7,412,433 | 7,368,985 | 7,334,486 | 7,070,531 | 7,191,218 | 7,673,944 | 8,175,567 | 8,882,846 | 9,505,899 | 9,984,555 | 10,223,140 | 10,618,800 | 10,795,940 | 10,775,280 | 10,896,370 | 10,939,850 | 10,813,220 |
| Change (%) | -3.80 | 2.04 | 8.82 | -0.59 | -0.47 | -3.60 | 1.71 | 6.71 | 6.54 | 8.65 | 7.01 | 5.04 | 2.39 | 3.87 | 1.67 | -0.19 | 1.12 | 0.40 | -1.16 | |
| % of Revenue | 87.08 | 86.82 | 86.64 | 85.23 | 84.54 | 84.31 | 83.93 | 84.07 | 83.96 | 83.68 | 83.83 | 83.55 | 83.22 | 83.33 | 83.71 | 84.56 | 85.47 | 86.09 | 86.60 | 87.62 |
| Gross Operating Profit | 1,029,439 | 1,013,446 | 1,050,825 | 1,284,192 | 1,347,897 | 1,364,670 | 1,354,054 | 1,362,431 | 1,465,894 | 1,594,678 | 1,713,849 | 1,871,145 | 2,013,236 | 2,045,266 | 2,066,914 | 1,970,513 | 1,831,307 | 1,761,149 | 1,693,360 | 1,528,508 |
| Change (%) | -1.55 | 3.69 | 22.21 | 4.96 | 1.24 | -0.78 | 0.62 | 7.59 | 8.79 | 7.47 | 9.18 | 7.59 | 1.59 | 1.06 | -4.66 | -7.06 | -3.83 | -3.85 | -9.74 | |
| % of Revenue | 12.92 | 13.18 | 13.36 | 14.77 | 15.46 | 15.69 | 16.07 | 15.93 | 16.04 | 16.32 | 16.17 | 16.45 | 16.78 | 16.67 | 16.29 | 15.44 | 14.53 | 13.91 | 13.40 | 12.38 |
| SG&A | 1,221,050 | 1,199,133 | 1,146,257 | 1,138,966 | 1,145,439 | 1,137,184 | 1,049,357 | 1,068,547 | 1,143,720 | 1,191,567 | 1,277,072 | 1,365,651 | 1,335,070 | 1,419,815 | 1,433,941 | 1,465,140 | 1,496,661 | 1,542,541 | 1,422,607 | 1,337,874 |
| Change (%) | -1.79 | -4.41 | -0.64 | 0.57 | -0.72 | -7.72 | 1.83 | 7.04 | 4.18 | 7.18 | 6.94 | -2.24 | 6.35 | 0.99 | 2.18 | 2.15 | 3.07 | -7.78 | -5.96 | |
| % of Revenue | 15.32 | 15.60 | 14.58 | 13.10 | 13.14 | 13.07 | 12.46 | 12.49 | 12.51 | 12.20 | 12.05 | 12.00 | 11.13 | 11.57 | 11.30 | 11.48 | 11.87 | 12.19 | 11.26 | 10.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,199,314 | 7,915,470 | 8,013,223 | 8,617,668 | 8,569,643 | 8,526,889 | 8,177,278 | 8,317,119 | 8,875,054 | 9,424,524 | 10,219,590 | 10,936,240 | 11,440,550 | 11,702,630 | 12,117,000 | 12,325,330 | 12,341,710 | 12,503,160 | 12,563,420 | 12,352,050 |
| Change (%) | -3.46 | 1.23 | 7.54 | -0.56 | -0.50 | -4.10 | 1.71 | 6.71 | 6.19 | 8.44 | 7.01 | 4.61 | 2.29 | 3.54 | 1.72 | 0.13 | 1.31 | 0.48 | -1.68 | |
| % of Revenue | 102.90 | 102.95 | 101.92 | 99.09 | 98.31 | 98.02 | 97.06 | 97.23 | 97.10 | 96.46 | 96.44 | 96.13 | 95.36 | 95.39 | 95.52 | 96.54 | 97.90 | 98.78 | 99.45 | 100.08 |
| Operating Income | -230,836 | -226,443 | -150,651 | 78,957 | 147,239 | 172,267 | 247,307 | 236,530 | 264,784 | 345,721 | 377,109 | 440,799 | 557,244 | 565,783 | 568,718 | 441,118 | 264,883 | 154,353 | 69,798 | -10,321 |
| Change (%) | -1.90 | -33.47 | -152.41 | 86.48 | 17.00 | 43.56 | -4.36 | 11.95 | 30.57 | 9.08 | 16.89 | 26.42 | 1.53 | 0.52 | -22.44 | -39.95 | -41.73 | -54.78 | -114.79 | |
| % of Revenue | -2.90 | -2.95 | -1.92 | 0.91 | 1.69 | 1.98 | 2.94 | 2.77 | 2.90 | 3.54 | 3.56 | 3.87 | 4.64 | 4.61 | 4.48 | 3.46 | 2.10 | 1.22 | 0.55 | -0.08 |
| Interest Expense | -13,743 | -25,030 | -36,483 | -47,600 | -55,450 | -55,304 | -55,949 | -56,843 | -58,768 | -61,605 | -63,045 | -66,052 | -71,597 | -75,113 | -78,032 | -79,326 | -76,887 | -76,540 | -77,369 | -77,758 |
| Change (%) | 82.13 | 45.76 | 30.47 | 16.49 | -0.26 | 1.17 | 1.60 | 3.39 | 4.83 | 2.34 | 4.77 | 8.39 | 4.91 | 3.89 | 1.66 | -3.07 | -0.45 | 1.08 | 0.50 | |
| % of Revenue | -0.17 | -0.33 | -0.46 | -0.55 | -0.64 | -0.64 | -0.66 | -0.66 | -0.64 | -0.63 | -0.59 | -0.58 | -0.60 | -0.61 | -0.62 | -0.62 | -0.61 | -0.60 | -0.61 | -0.63 |
| Net Income | -1,066,540 | -1,078,210 | -448,697 | -48,577 | 49,908 | 120,359 | 215,533 | 148,114 | 111,362 | 129,238 | 221,900 | 280,263 | 453,635 | 432,214 | 426,649 | 349,736 | 149,662 | 106,443 | -670,898 | -815,218 |
| Change (%) | 1.09 | -58.39 | -89.17 | -202.74 | 141.16 | 79.08 | -31.28 | -24.81 | 16.05 | 71.70 | 26.30 | 61.86 | -4.72 | -1.29 | -18.03 | -57.21 | -28.88 | -730.29 | 21.51 | |
| % of Revenue | -13.38 | -14.02 | -5.71 | -0.56 | 0.57 | 1.38 | 2.56 | 1.73 | 1.22 | 1.32 | 2.09 | 2.46 | 3.78 | 3.52 | 3.36 | 2.74 | 1.19 | 0.84 | -5.31 | -6.61 |
Source: Capital IQ
