Laporan Laba Rugi (TTM)
Laporan Laba Rugi WPP 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 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 | 12,003 | 12,278 | 12,553 | 12,677 | 12,801 | 13,112 | 13,424 | 13,926 | 14,429 | 14,662 | 14,894 | 14,870 | 14,845 | 14,848 | 14,851 | 14,796 | 14,741 | 14,459 | 14,177 |
| Change (%) | 2.29 | 2.24 | 0.99 | 0.98 | 2.43 | 2.37 | 3.74 | 3.61 | 1.61 | 1.59 | -0.16 | -0.17 | 0.02 | 0.02 | -0.37 | -0.37 | -1.91 | -1.95 | |
| % 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 |
| Cost Of Sales | 9,988 | 10,184 | 10,379 | 10,488 | 10,598 | 10,854 | 11,110 | 11,500 | 11,890 | 12,115 | 12,339 | 12,332 | 12,326 | 12,341 | 12,356 | 12,323 | 12,290 | 12,110 | 11,929 |
| Change (%) | 1.96 | 1.92 | 1.05 | 1.04 | 2.42 | 2.36 | 3.51 | 3.39 | 1.89 | 1.85 | -0.05 | -0.05 | 0.12 | 0.12 | -0.27 | -0.27 | -1.47 | -1.49 | |
| % of Revenue | 83.21 | 82.94 | 82.69 | 82.74 | 82.79 | 82.77 | 82.76 | 82.58 | 82.40 | 82.63 | 82.84 | 82.93 | 83.03 | 83.12 | 83.20 | 83.29 | 83.37 | 83.75 | 84.14 |
| Gross Operating Profit | 2,015 | 2,094 | 2,173 | 2,188 | 2,204 | 2,259 | 2,314 | 2,426 | 2,539 | 2,547 | 2,555 | 2,538 | 2,519 | 2,507 | 2,495 | 2,473 | 2,451 | 2,350 | 2,248 |
| Change (%) | 3.93 | 3.78 | 0.70 | 0.69 | 2.51 | 2.45 | 4.84 | 4.64 | 0.32 | 0.33 | -0.70 | -0.73 | -0.48 | -0.48 | -0.88 | -0.89 | -4.14 | -4.32 | |
| % of Revenue | 16.79 | 17.06 | 17.31 | 17.26 | 17.21 | 17.23 | 17.24 | 17.42 | 17.60 | 17.37 | 17.16 | 17.07 | 16.97 | 16.88 | 16.80 | 16.71 | 16.63 | 16.25 | 15.86 |
| SG&A | 4,299 | 2,761 | 1,223 | 1,101 | 979 | 1,007 | 1,034 | 1,110 | 1,186 | 1,311 | 1,436 | 1,717 | 1,998 | 1,928 | 1,857 | 1,496 | 1,136 | 1,136 | 1,135 |
| Change (%) | -35.77 | -55.70 | -9.99 | -11.10 | 2.85 | 2.77 | 7.34 | 6.81 | 10.54 | 9.52 | 19.56 | 16.39 | -3.53 | -3.66 | -19.41 | -24.09 | -0.04 | -0.04 | |
| % of Revenue | 35.82 | 22.49 | 9.74 | 8.69 | 7.65 | 7.68 | 7.71 | 7.97 | 8.22 | 8.94 | 9.64 | 11.54 | 13.46 | 12.98 | 12.50 | 10.11 | 7.71 | 7.85 | 8.01 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 14,287 | 12,945 | 11,602 | 11,589 | 11,576 | 11,860 | 12,144 | 12,610 | 13,076 | 13,426 | 13,775 | 14,049 | 14,324 | 14,268 | 14,213 | 13,820 | 13,426 | 13,245 | 13,064 |
| Change (%) | -9.39 | -10.37 | -0.11 | -0.11 | 2.45 | 2.39 | 3.84 | 3.69 | 2.67 | 2.60 | 1.99 | 1.96 | -0.39 | -0.39 | -2.77 | -2.85 | -1.35 | -1.37 | |
| % of Revenue | 119.03 | 105.43 | 92.43 | 91.42 | 90.43 | 90.45 | 90.47 | 90.55 | 90.62 | 91.57 | 92.48 | 94.48 | 96.49 | 96.10 | 95.70 | 93.40 | 91.08 | 91.60 | 92.15 |
| Operating Income | -2,284 | -667 | 950 | 1,087 | 1,225 | 1,252 | 1,280 | 1,316 | 1,353 | 1,236 | 1,120 | 821 | 521 | 580 | 638 | 976 | 1,315 | 1,214 | 1,113 |
| Change (%) | -70.80 | -242.44 | 14.46 | 12.63 | 2.25 | 2.20 | 2.83 | 2.80 | -8.65 | -9.41 | -26.67 | -36.54 | 11.23 | 10.09 | 53.06 | 34.66 | -7.68 | -8.32 | |
| % of Revenue | -19.03 | -5.43 | 7.57 | 8.58 | 9.57 | 9.55 | 9.53 | 9.45 | 9.38 | 8.43 | 7.52 | 5.52 | 3.51 | 3.90 | 4.30 | 6.60 | 8.92 | 8.40 | 7.85 |
| Interest Expense | -306 | -301 | -296 | -288 | -279 | -278 | -277 | -315 | -354 | -397 | -440 | -410 | -379 | -368 | -358 | -382 | -407 | -391 | -375 |
| Change (%) | -1.65 | -1.68 | -2.79 | -2.87 | -0.41 | -0.41 | 13.79 | 12.27 | 12.02 | 10.86 | -6.78 | -7.52 | -2.77 | -2.85 | 6.84 | 6.41 | -3.93 | -4.09 | |
| % of Revenue | -2.55 | -2.45 | -2.36 | -2.27 | -2.18 | -2.12 | -2.06 | -2.26 | -2.45 | -2.70 | -2.95 | -2.76 | -2.55 | -2.48 | -2.41 | -2.59 | -2.76 | -2.70 | -2.65 |
| Net Income | -2,965 | -1,231 | 504 | 571 | 638 | 640 | 643 | 663 | 683 | 610 | 537 | 324 | 110 | 156 | 203 | 372 | 542 | 462 | 381 |
| Change (%) | -58.49 | -140.92 | 13.31 | 11.75 | 0.41 | 0.41 | 3.10 | 3.05 | -10.72 | -11.96 | -39.70 | -66.02 | 42.27 | 29.71 | 83.50 | 45.50 | -14.85 | -17.44 | |
| % of Revenue | -24.70 | -10.02 | 4.01 | 4.50 | 4.98 | 4.88 | 4.79 | 4.76 | 4.73 | 4.16 | 3.60 | 2.18 | 0.74 | 1.05 | 1.37 | 2.52 | 3.68 | 3.19 | 2.69 |
Source: Capital IQ
