Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pitney Bowes 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 | 3,357 | 3,554 | 3,673 | 3,735 | 3,718 | 3,674 | 3,685 | 3,658 | 3,613 | 2,483 | 3,446 | 2,789 | 2,461 | 2,079 | 1,766 | 2,040 | 2,037 | 2,027 | 1,999 | 1,971 |
| Change (%) | 5.87 | 3.35 | 1.68 | -0.44 | -1.20 | 0.32 | -0.75 | -1.22 | -31.28 | 38.78 | -19.05 | -11.76 | -15.53 | -15.07 | 15.56 | -0.17 | -0.51 | -1.37 | -1.39 | |
| % 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 | 2,195 | 2,405 | 2,529 | 2,574 | 2,568 | 2,552 | 2,556 | 2,556 | 2,535 | 1,381 | 2,397 | 1,757 | 1,424 | 1,048 | 725 | 994 | 984 | 964 | 940 | 915 |
| Change (%) | 9.54 | 5.19 | 1.78 | -0.26 | -0.63 | 0.19 | -0.01 | -0.83 | -45.51 | 73.48 | -26.70 | -18.92 | -26.39 | -30.81 | 37.10 | -1.01 | -2.04 | -2.51 | -2.65 | |
| % of Revenue | 65.39 | 67.66 | 68.86 | 68.93 | 69.06 | 69.46 | 69.37 | 69.89 | 70.17 | 55.64 | 69.55 | 62.98 | 57.87 | 50.43 | 41.08 | 48.73 | 48.33 | 47.58 | 47.03 | 46.43 |
| Gross Operating Profit | 1,162 | 1,149 | 1,144 | 1,160 | 1,150 | 1,122 | 1,129 | 1,101 | 1,078 | 1,101 | 1,049 | 1,032 | 1,037 | 1,031 | 1,040 | 1,046 | 1,053 | 1,062 | 1,059 | 1,056 |
| Change (%) | -1.06 | -0.51 | 1.46 | -0.85 | -2.47 | 0.61 | -2.44 | -2.12 | 2.18 | -4.75 | -1.59 | 0.44 | -0.62 | 0.94 | 0.55 | 0.62 | 0.93 | -0.34 | -0.28 | |
| % of Revenue | 34.61 | 32.34 | 31.14 | 31.07 | 30.94 | 30.54 | 30.63 | 30.11 | 29.83 | 44.36 | 30.45 | 37.02 | 42.13 | 49.57 | 58.92 | 51.27 | 51.67 | 52.42 | 52.97 | 53.57 |
| SG&A | 967 | 962 | 952 | 954 | 941 | 925 | 930 | 921 | 907 | 790 | 907 | 836 | 805 | 773 | 719 | 755 | 764 | 807 | 788 | 768 |
| Change (%) | -0.52 | -1.04 | 0.26 | -1.41 | -1.64 | 0.56 | -0.96 | -1.53 | -12.95 | 14.79 | -7.84 | -3.70 | -3.89 | -6.98 | 4.99 | 1.19 | 5.59 | -2.31 | -2.53 | |
| % of Revenue | 28.80 | 27.06 | 25.91 | 25.55 | 25.30 | 25.18 | 25.24 | 25.19 | 25.11 | 31.81 | 26.31 | 29.96 | 32.69 | 37.20 | 40.74 | 37.01 | 37.52 | 39.82 | 39.44 | 38.98 |
| R&D | 42 | 38 | 38 | 41 | 43 | 47 | 47 | 47 | 46 | 35 | 43 | 35 | 33 | 29 | 27 | 31 | 31 | 32 | 29 | 25 |
| Change (%) | -7.90 | -2.08 | 9.56 | 3.32 | 9.95 | 0.04 | 0.42 | -1.72 | -23.21 | 20.73 | -18.88 | -6.04 | -9.65 | -9.72 | 15.35 | -0.44 | 4.53 | -8.96 | -12.57 | |
| % of Revenue | 1.24 | 1.08 | 1.02 | 1.10 | 1.14 | 1.27 | 1.27 | 1.28 | 1.28 | 1.43 | 1.24 | 1.25 | 1.33 | 1.42 | 1.51 | 1.50 | 1.50 | 1.58 | 1.46 | 1.29 |
| OpEx | 3,204 | 3,405 | 3,519 | 3,570 | 3,551 | 3,524 | 3,534 | 3,525 | 3,489 | 2,207 | 3,346 | 2,627 | 2,262 | 1,851 | 1,471 | 1,780 | 1,779 | 1,803 | 1,757 | 1,709 |
| Change (%) | 6.27 | 3.35 | 1.45 | -0.52 | -0.77 | 0.29 | -0.25 | -1.02 | -36.74 | 51.62 | -21.49 | -13.91 | -18.15 | -20.52 | 21.00 | -0.07 | 1.35 | -2.54 | -2.76 | |
| % of Revenue | 95.43 | 95.80 | 95.80 | 95.58 | 95.50 | 95.92 | 95.88 | 96.37 | 96.56 | 88.88 | 97.11 | 94.19 | 91.89 | 89.04 | 83.33 | 87.25 | 87.35 | 88.98 | 87.93 | 86.71 |
| Operating Income | 153 | 149 | 154 | 165 | 167 | 150 | 152 | 133 | 124 | 276 | 100 | 162 | 200 | 228 | 294 | 260 | 258 | 223 | 241 | 262 |
| Change (%) | -2.56 | 3.36 | 6.88 | 1.35 | -10.31 | 1.09 | -12.39 | -6.39 | 121.95 | -63.91 | 62.70 | 23.16 | 14.07 | 29.22 | -11.63 | -0.91 | -13.32 | 8.02 | 8.55 | |
| % of Revenue | 4.57 | 4.20 | 4.20 | 4.42 | 4.50 | 4.08 | 4.12 | 3.63 | 3.44 | 11.12 | 2.89 | 5.81 | 8.11 | 10.96 | 16.67 | 12.75 | 12.65 | 11.02 | 12.07 | 13.29 |
| Interest Expense | -106 | -106 | -105 | -103 | -100 | -97 | -94 | -91 | -90 | -87 | -90 | -91 | -94 | -99 | -104 | -110 | -111 | -110 | -107 | -104 |
| Change (%) | -0.32 | -0.69 | -2.00 | -2.78 | -3.18 | -3.13 | -3.56 | -0.69 | -2.87 | 3.31 | 1.23 | 2.93 | 5.09 | 5.03 | 5.92 | 1.28 | -1.06 | -2.76 | -3.10 | |
| % of Revenue | -3.16 | -2.98 | -2.86 | -2.76 | -2.69 | -2.64 | -2.55 | -2.47 | -2.49 | -3.52 | -2.62 | -3.27 | -3.82 | -4.75 | -5.88 | -5.38 | -5.46 | -5.43 | -5.36 | -5.26 |
| Net Income | -24 | -180 | -3 | 20 | 17 | -1 | 51 | 35 | 32 | 37 | 8 | -137 | -155 | -386 | -381 | -264 | -390 | -204 | -165 | -110 |
| Change (%) | 660.21 | -98.10 | -675.16 | -11.76 | -107.75 | -3,875.80 | -30.42 | -10.09 | 15.76 | -77.31 | -1,740.29 | 13.10 | 148.00 | -1.26 | -30.64 | 47.69 | -47.80 | -18.82 | -33.18 | |
| % of Revenue | -0.71 | -5.08 | -0.09 | 0.53 | 0.47 | -0.04 | 1.38 | 0.97 | 0.88 | 1.49 | 0.24 | -4.93 | -6.32 | -18.55 | -21.57 | -12.94 | -19.15 | -10.05 | -8.27 | -5.60 |
Source: Capital IQ
