Laporan Laba Rugi (TTM)
Laporan Laba Rugi John Wiley & Sons, 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.
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2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,864 | 1,880 | 1,942 | 1,999 | 2,041 | 2,074 | 2,083 | 2,082 | 2,064 | 2,039 | 2,020 | 1,983 | 1,961 | 1,931 | 1,873 | 1,826 | 1,760 | 1,703 | 1,678 | 1,671 |
| Change (%) | 0.85 | 3.28 | 2.94 | 2.10 | 1.62 | 0.45 | -0.04 | -0.87 | -1.19 | -0.96 | -1.81 | -1.11 | -1.56 | -2.99 | -2.52 | -3.63 | -3.19 | -1.52 | -0.42 | |
| % 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 | 538 | 542 | 568 | 589 | 609 | 625 | 638 | 646 | 641 | 642 | 637 | 620 | 605 | 575 | 580 | 503 | 454 | 415 | 431 | 431 |
| Change (%) | 0.69 | 4.85 | 3.71 | 3.38 | 2.51 | 2.09 | 1.27 | -0.69 | 0.18 | -0.91 | -2.66 | -2.37 | -5.02 | 0.89 | -13.23 | -9.66 | -8.68 | 3.95 | 0.01 | |
| % of Revenue | 28.88 | 28.84 | 29.28 | 29.50 | 29.86 | 30.13 | 30.62 | 31.02 | 31.07 | 31.50 | 31.52 | 31.25 | 30.85 | 29.76 | 30.95 | 27.55 | 25.83 | 24.36 | 25.71 | 25.82 |
| Gross Operating Profit | 1,326 | 1,338 | 1,373 | 1,409 | 1,431 | 1,449 | 1,445 | 1,436 | 1,423 | 1,397 | 1,383 | 1,364 | 1,356 | 1,356 | 1,322 | 1,323 | 1,305 | 1,289 | 1,246 | 1,239 |
| Change (%) | 0.91 | 2.64 | 2.62 | 1.57 | 1.24 | -0.25 | -0.62 | -0.95 | -1.80 | -0.98 | -1.42 | -0.54 | -0.02 | -2.50 | 0.05 | -1.33 | -1.27 | -3.28 | -0.57 | |
| % of Revenue | 71.12 | 71.16 | 70.72 | 70.50 | 70.14 | 69.87 | 69.38 | 68.98 | 68.93 | 68.50 | 68.48 | 68.75 | 69.15 | 70.24 | 70.59 | 72.45 | 74.17 | 75.64 | 74.29 | 74.18 |
| SG&A | 1,045 | 1,049 | 1,067 | 1,088 | 1,105 | 1,129 | 1,130 | 1,154 | 1,146 | 1,125 | 1,085 | 1,061 | 1,062 | 1,065 | 1,048 | 1,042 | 1,029 | 1,000 | 956 | 948 |
| Change (%) | 0.47 | 1.67 | 1.93 | 1.56 | 2.22 | 0.04 | 2.18 | -0.75 | -1.81 | -3.50 | -2.28 | 0.12 | 0.30 | -1.59 | -0.60 | -1.22 | -2.82 | -4.41 | -0.89 | |
| % of Revenue | 56.04 | 55.83 | 54.96 | 54.42 | 54.13 | 54.45 | 54.23 | 55.43 | 55.50 | 55.15 | 53.74 | 53.48 | 54.14 | 55.17 | 55.97 | 57.07 | 58.50 | 58.72 | 57.00 | 56.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,649 | 1,661 | 1,710 | 1,756 | 1,797 | 1,839 | 1,852 | 1,884 | 1,870 | 1,849 | 1,802 | 1,756 | 1,736 | 1,702 | 1,655 | 1,598 | 1,536 | 1,467 | 1,439 | 1,431 |
| Change (%) | 0.72 | 2.93 | 2.69 | 2.35 | 2.33 | 0.71 | 1.74 | -0.77 | -1.11 | -2.53 | -2.60 | -1.14 | -1.94 | -2.75 | -3.43 | -3.87 | -4.49 | -1.91 | -0.57 | |
| % of Revenue | 88.49 | 88.38 | 88.08 | 87.86 | 88.07 | 88.69 | 88.92 | 90.51 | 90.60 | 90.67 | 89.23 | 88.52 | 88.49 | 88.16 | 88.37 | 87.54 | 87.32 | 86.14 | 85.80 | 85.67 |
| Operating Income | 215 | 218 | 231 | 243 | 243 | 234 | 231 | 198 | 194 | 190 | 218 | 228 | 226 | 229 | 224 | 227 | 223 | 236 | 238 | 239 |
| Change (%) | 1.81 | 5.92 | 4.80 | 0.33 | -3.66 | -1.56 | -14.34 | -1.86 | -1.96 | 14.37 | 4.71 | -0.92 | 1.31 | -2.14 | 1.66 | -1.89 | 5.76 | 0.92 | 0.49 | |
| % of Revenue | 11.51 | 11.62 | 11.92 | 12.14 | 11.93 | 11.31 | 11.08 | 9.49 | 9.40 | 9.33 | 10.77 | 11.48 | 11.51 | 11.84 | 11.95 | 12.46 | 12.68 | 13.86 | 14.20 | 14.33 |
| Interest Expense | -21 | -20 | -18 | -18 | -19 | -19 | -20 | -21 | -26 | -32 | -38 | -43 | -46 | -48 | -49 | -50 | -52 | -53 | -53 | -51 |
| Change (%) | -6.88 | -6.75 | 0.14 | 2.91 | 1.32 | 3.17 | 8.55 | 20.17 | 24.85 | 17.05 | 13.25 | 8.43 | 3.88 | 1.77 | 2.97 | 3.02 | 1.36 | -0.27 | -3.32 | |
| % of Revenue | -1.14 | -1.05 | -0.95 | -0.92 | -0.93 | -0.93 | -0.95 | -1.03 | -1.25 | -1.58 | -1.87 | -2.16 | -2.36 | -2.49 | -2.62 | -2.76 | -2.95 | -3.09 | -3.13 | -3.04 |
| Net Income | -38 | -51 | 148 | 146 | 133 | 146 | 148 | 117 | 99 | -8 | 17 | -57 | -115 | -157 | -200 | -109 | -50 | 41 | 84 | 97 |
| Change (%) | 35.11 | -390.03 | -1.69 | -8.55 | 9.91 | 1.24 | -21.35 | -15.24 | -108.06 | -316.36 | -431.90 | 100.77 | 36.93 | 27.40 | -45.34 | -54.71 | -183.35 | 103.62 | 15.61 | |
| % of Revenue | -2.03 | -2.72 | 7.64 | 7.29 | 6.53 | 7.06 | 7.12 | 5.60 | 4.79 | -0.39 | 0.85 | -2.88 | -5.85 | -8.14 | -10.70 | -6.00 | -2.82 | 2.43 | 5.02 | 5.82 |
Source: Capital IQ
