Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pearson 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 | 3,464 | 3,397 | 3,450 | 3,502 | 3,465 | 3,428 | 3,524 | 3,619 | 3,730 | 3,841 | 3,886 | 3,932 | 3,803 | 3,674 | 3,612 | 3,549 | 3,550 | 3,552 | 3,536 | 3,520 |
| Change (%) | -1.95 | 1.55 | 1.52 | -1.06 | -1.07 | 2.79 | 2.71 | 3.07 | 2.98 | 1.18 | 1.17 | -3.28 | -3.39 | -1.70 | -1.73 | 0.04 | 0.04 | -0.45 | -0.45 | |
| % 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 | 1,784 | 1,767 | 1,762 | 1,757 | 1,752 | 1,747 | 1,810 | 1,872 | 1,959 | 2,046 | 2,044 | 2,043 | 1,941 | 1,839 | 1,796 | 1,754 | 1,748 | 1,741 | 1,725 | 1,709 |
| Change (%) | -0.98 | -0.28 | -0.28 | -0.28 | -0.29 | 3.58 | 3.45 | 4.65 | 4.44 | -0.07 | -0.07 | -4.99 | -5.26 | -2.31 | -2.37 | -0.37 | -0.37 | -0.92 | -0.93 | |
| % of Revenue | 51.51 | 52.02 | 51.08 | 50.17 | 50.56 | 50.96 | 51.36 | 51.73 | 52.52 | 53.27 | 52.61 | 51.96 | 51.04 | 50.05 | 49.74 | 49.42 | 49.22 | 49.01 | 48.78 | 48.55 |
| Gross Operating Profit | 1,680 | 1,630 | 1,688 | 1,745 | 1,713 | 1,681 | 1,714 | 1,747 | 1,771 | 1,795 | 1,842 | 1,889 | 1,862 | 1,835 | 1,815 | 1,795 | 1,803 | 1,811 | 1,811 | 1,811 |
| Change (%) | -2.98 | 3.53 | 3.41 | -1.83 | -1.87 | 1.96 | 1.93 | 1.37 | 1.36 | 2.62 | 2.55 | -1.43 | -1.45 | -1.09 | -1.10 | 0.45 | 0.44 | 0.00 | 0.00 | |
| % of Revenue | 48.49 | 47.98 | 48.92 | 49.83 | 49.44 | 49.04 | 48.64 | 48.27 | 47.48 | 46.73 | 47.39 | 48.04 | 48.96 | 49.95 | 50.26 | 50.58 | 50.78 | 50.99 | 51.22 | 51.45 |
| SG&A | 1,472 | 1,441 | 1,454 | 1,466 | 1,424 | 1,381 | 1,353 | 1,325 | 1,384 | 1,543 | 1,436 | 1,431 | 1,466 | 1,299 | 1,283 | 1,267 | 1,256 | 1,246 | 1,241 | 1,236 |
| Change (%) | -2.07 | 0.87 | 0.86 | -2.90 | -2.99 | -2.03 | -2.07 | 4.42 | 11.53 | -6.90 | -0.38 | 2.45 | -11.39 | -1.23 | -1.25 | -0.83 | -0.84 | -0.40 | -0.40 | |
| % of Revenue | 42.47 | 42.42 | 42.14 | 41.86 | 41.08 | 40.29 | 38.40 | 36.61 | 37.09 | 40.17 | 36.96 | 36.39 | 38.55 | 35.36 | 35.53 | 35.70 | 35.39 | 35.08 | 35.10 | 35.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,203 | 3,165 | 3,178 | 3,190 | 3,142 | 3,028 | 3,120 | 3,147 | 3,204 | 3,542 | 3,392 | 3,392 | 3,416 | 3,139 | 3,080 | 3,022 | 3,004 | 2,987 | 2,966 | 2,945 |
| Change (%) | -1.19 | 0.39 | 0.39 | -1.52 | -3.61 | 3.04 | 0.87 | 1.83 | 10.53 | -4.23 | 0.00 | 0.69 | -8.10 | -1.86 | -1.90 | -0.58 | -0.58 | -0.70 | -0.71 | |
| % of Revenue | 92.45 | 93.17 | 92.11 | 91.09 | 90.66 | 88.33 | 88.55 | 86.96 | 85.91 | 92.22 | 87.28 | 86.27 | 89.81 | 85.44 | 85.30 | 85.15 | 84.62 | 84.09 | 83.88 | 83.66 |
| Operating Income | 262 | 232 | 272 | 312 | 324 | 400 | 404 | 472 | 526 | 299 | 494 | 540 | 388 | 535 | 531 | 527 | 546 | 565 | 570 | 575 |
| Change (%) | -11.28 | 17.24 | 14.71 | 3.69 | 23.65 | 0.88 | 16.98 | 11.33 | -43.10 | 65.38 | 9.20 | -28.24 | 38.06 | -0.75 | -0.75 | 3.61 | 3.48 | 0.88 | 0.88 | |
| % of Revenue | 7.55 | 6.83 | 7.89 | 8.91 | 9.34 | 11.67 | 11.45 | 13.04 | 14.09 | 7.78 | 12.72 | 13.73 | 10.19 | 14.56 | 14.70 | 14.85 | 15.38 | 15.91 | 16.12 | 16.34 |
| Interest Expense | -78 | -79 | -79 | -79 | -74 | -68 | -58 | -47 | -58 | -69 | -84 | -99 | -80 | -61 | -68 | -74 | -76 | -79 | -73 | -67 |
| Change (%) | 1.94 | -0.00 | -0.00 | -6.96 | -7.48 | -15.44 | -18.26 | 23.40 | 18.97 | 21.74 | 17.86 | -19.19 | -23.75 | 10.66 | 9.63 | 3.38 | 3.27 | -7.59 | -8.22 | |
| % of Revenue | -2.24 | -2.33 | -2.29 | -2.26 | -2.12 | -1.98 | -1.63 | -1.30 | -1.55 | -1.80 | -2.16 | -2.52 | -2.10 | -1.66 | -1.87 | -2.09 | -2.15 | -2.22 | -2.06 | -1.90 |
| Net Income | 288 | 330 | 294 | 279 | 248 | 177 | 236 | 296 | 269 | 242 | 267 | 292 | 335 | 378 | 364 | 349 | 392 | 434 | 438 | 441 |
| Change (%) | 14.78 | -10.76 | -5.26 | -11.11 | -28.63 | 33.62 | 25.16 | -9.12 | -10.04 | 10.33 | 9.36 | 14.73 | 12.84 | -3.84 | -3.99 | 12.18 | 10.86 | 0.81 | 0.80 | |
| % of Revenue | 8.30 | 9.71 | 8.54 | 7.97 | 7.16 | 5.16 | 6.71 | 8.18 | 7.21 | 6.30 | 6.87 | 7.43 | 8.81 | 10.29 | 10.07 | 9.83 | 11.03 | 12.22 | 12.37 | 12.53 |
Source: Capital IQ
