Laporan Laba Rugi RTMVF - TTM - Rightmove plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rightmove plc 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	223	206	233	261	283	305	311	318	325	333	341	349	357	364	371	377	383	390	400	409
Change (%)		-7.74	13.39	11.81	8.45	7.79	2.09	2.05	2.36	2.30	2.53	2.46	2.13	2.09	1.74	1.71	1.71	1.68	2.52	2.45
% 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
Change (%)
% of Revenue

Gross Operating Profit	223	206	233	261	283	305	311	318	325	333	341	349	357	364	371	377	383	390	400	409
Change (%)		-7.74	13.39	11.81	8.45	7.79	2.09	2.05	2.36	2.30	2.53	2.46	2.13	2.09	1.74	1.71	1.71	1.68	2.52	2.45
% 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

SG&A	68	66	68	71	74	77	79	81	84	87	91	95	98	101	107	112	117	122	124	127
Change (%)		-2.05	3.22	3.12	4.37	4.19	2.55	2.49	3.73	3.60	4.98	4.74	3.13	3.04	5.22	4.96	4.33	4.15	2.40	2.34
% of Revenue	30.36	32.23	29.34	27.06	26.05	25.17	25.29	25.40	25.74	26.06	26.69	27.28	27.55	27.81	28.76	29.67	30.44	31.18	31.14	31.11

R&D
Change (%)
% of Revenue

OpEx	72	71	73	75	78	81	83	85	88	91	96	100	103	106	112	117	122	128	130	133
Change (%)		-1.47	3.03	2.94	4.24	4.06	2.41	2.36	3.62	3.50	4.73	4.51	3.19	3.09	4.97	4.74	4.58	4.38	2.29	2.24
% of Revenue	32.12	34.31	31.17	28.70	27.59	26.63	26.71	26.79	27.13	27.44	28.03	28.59	28.89	29.17	30.10	31.00	31.87	32.72	32.64	32.57

Operating Income	151	135	161	186	205	224	228	233	237	241	245	250	254	258	259	260	261	262	269	276
Change (%)		-10.70	18.79	15.82	10.15	9.22	1.98	1.94	1.89	1.86	1.69	1.66	1.71	1.68	0.41	0.40	0.42	0.42	2.63	2.56
% of Revenue	67.88	65.69	68.83	71.30	72.41	73.37	73.29	73.21	72.87	72.56	71.97	71.41	71.11	70.83	69.90	69.00	68.13	67.28	67.36	67.43

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-1.75	-1.15	-1.16	0.43	0.43	-2.34	-2.39	-24.83	-33.93	1.79	1.76	-0.00	-11.69	8.82	8.11	-0.00	-37.50	12.00	10.71
% of Revenue	-0.22	-0.23	-0.20	-0.18	-0.17	-0.15	-0.15	-0.14	-0.10	-0.07	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.04	-0.04	-0.05

Net Income	123	110	131	153	168	183	186	188	192	196	196	197	198	199	199	199	196	193	198	204
Change (%)		-10.52	19.74	16.49	9.79	8.92	1.39	1.37	2.00	1.96	0.27	0.27	0.61	0.61	-0.13	-0.13	-1.49	-1.52	2.85	2.77
% of Revenue	55.02	53.36	56.35	58.71	59.43	60.05	59.64	59.24	59.03	58.83	57.54	56.31	55.47	54.66	53.66	52.69	51.03	49.43	49.59	49.74

Source: Capital IQ

GB:RMV	£ 741.60
GB:RMVL
DE:3JDA	€ 8.40
MX:RMV N

Rightmove plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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