Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wolters Kluwer N.V. - 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 | 4,652 | 4,603 | 4,596 | 4,589 | 4,680 | 4,771 | 4,931 | 5,091 | 5,272 | 5,453 | 5,516 | 5,578 | 5,581 | 5,584 | 5,667 | 5,750 | 5,833 | 5,916 | 5,996 | 6,077 |
| Change (%) | -1.06 | -0.15 | -0.15 | 1.98 | 1.94 | 3.35 | 3.24 | 3.56 | 3.43 | 1.15 | 1.13 | 0.05 | 0.05 | 1.49 | 1.46 | 1.44 | 1.42 | 1.36 | 1.34 | |
| % 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 | 1,374 | 1,359 | 1,344 | 1,330 | 1,352 | 1,374 | 1,420 | 1,466 | 1,522 | 1,578 | 1,598 | 1,617 | 1,596 | 1,576 | 1,587 | 1,598 | 1,612 | 1,626 | 1,636 | 1,645 |
| Change (%) | -1.06 | -1.07 | -1.08 | 1.65 | 1.63 | 3.35 | 3.24 | 3.82 | 3.68 | 1.24 | 1.22 | -1.27 | -1.28 | 0.70 | 0.69 | 0.88 | 0.87 | 0.58 | 0.58 | |
| % of Revenue | 29.52 | 29.52 | 29.25 | 28.98 | 28.89 | 28.80 | 28.80 | 28.80 | 28.87 | 28.94 | 28.96 | 28.99 | 28.61 | 28.22 | 28.00 | 27.79 | 27.64 | 27.48 | 27.27 | 27.07 |
| Gross Operating Profit | 3,279 | 3,244 | 3,252 | 3,259 | 3,328 | 3,397 | 3,511 | 3,625 | 3,750 | 3,875 | 3,918 | 3,961 | 3,984 | 4,008 | 4,080 | 4,152 | 4,221 | 4,290 | 4,361 | 4,432 |
| Change (%) | -1.07 | 0.23 | 0.23 | 2.12 | 2.07 | 3.36 | 3.25 | 3.45 | 3.33 | 1.11 | 1.10 | 0.59 | 0.59 | 1.80 | 1.76 | 1.66 | 1.63 | 1.66 | 1.63 | |
| % of Revenue | 70.48 | 70.48 | 70.75 | 71.02 | 71.11 | 71.20 | 71.20 | 71.20 | 71.13 | 71.06 | 71.04 | 71.01 | 71.39 | 71.78 | 72.00 | 72.21 | 72.36 | 72.52 | 72.73 | 72.93 |
| SG&A | 2,272 | 2,266 | 2,248 | 2,230 | 2,277 | 2,324 | 2,392 | 2,459 | 2,526 | 2,592 | 2,640 | 2,688 | 2,684 | 2,681 | 2,726 | 2,770 | 2,805 | 2,840 | 2,864 | 2,889 |
| Change (%) | -0.26 | -0.79 | -0.80 | 2.11 | 2.06 | 2.90 | 2.82 | 2.70 | 2.63 | 1.85 | 1.82 | -0.13 | -0.13 | 1.66 | 1.63 | 1.26 | 1.25 | 0.86 | 0.86 | |
| % of Revenue | 48.83 | 49.23 | 48.91 | 48.59 | 48.65 | 48.71 | 48.50 | 48.30 | 47.90 | 47.53 | 47.87 | 48.19 | 48.10 | 48.01 | 48.09 | 48.17 | 48.09 | 48.01 | 47.77 | 47.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,646 | 3,625 | 3,592 | 3,560 | 3,629 | 3,698 | 3,812 | 3,925 | 4,048 | 4,170 | 4,238 | 4,305 | 4,281 | 4,257 | 4,312 | 4,368 | 4,417 | 4,466 | 4,500 | 4,534 |
| Change (%) | -0.56 | -0.90 | -0.90 | 1.94 | 1.90 | 3.07 | 2.98 | 3.12 | 3.03 | 1.62 | 1.59 | -0.56 | -0.56 | 1.30 | 1.29 | 1.12 | 1.11 | 0.76 | 0.76 | |
| % of Revenue | 78.36 | 78.75 | 78.17 | 77.58 | 77.54 | 77.51 | 77.30 | 77.10 | 76.77 | 76.47 | 76.83 | 77.18 | 76.71 | 76.24 | 76.10 | 75.97 | 75.72 | 75.49 | 75.04 | 74.61 |
| Operating Income | 1,007 | 978 | 1,004 | 1,029 | 1,051 | 1,073 | 1,120 | 1,166 | 1,224 | 1,283 | 1,278 | 1,273 | 1,300 | 1,327 | 1,354 | 1,382 | 1,416 | 1,450 | 1,496 | 1,543 |
| Change (%) | -2.88 | 2.61 | 2.54 | 2.14 | 2.09 | 4.33 | 4.15 | 5.02 | 4.78 | -0.39 | -0.39 | 2.12 | 2.08 | 2.07 | 2.03 | 2.46 | 2.40 | 3.21 | 3.11 | |
| % of Revenue | 21.64 | 21.25 | 21.83 | 22.42 | 22.46 | 22.49 | 22.70 | 22.90 | 23.23 | 23.53 | 23.17 | 22.82 | 23.29 | 23.76 | 23.90 | 24.03 | 24.28 | 24.51 | 24.96 | 25.39 |
| Interest Expense | -76 | -79 | -82 | -85 | -76 | -67 | -66 | -65 | -68 | -72 | -65 | -58 | -74 | -89 | -91 | -93 | -99 | -105 | -116 | -126 |
| Change (%) | 3.95 | 3.80 | 3.66 | -10.59 | -11.84 | -1.49 | -1.52 | 5.38 | 5.11 | -9.72 | -10.77 | 26.72 | 21.09 | 2.25 | 2.20 | 6.45 | 6.06 | 10.00 | 9.09 | |
| % of Revenue | -1.63 | -1.72 | -1.78 | -1.85 | -1.62 | -1.40 | -1.34 | -1.28 | -1.30 | -1.32 | -1.18 | -1.04 | -1.32 | -1.59 | -1.61 | -1.62 | -1.70 | -1.77 | -1.93 | -2.07 |
| Net Income | 730 | 721 | 714 | 707 | 718 | 728 | 776 | 823 | 925 | 1,027 | 1,039 | 1,051 | 1,029 | 1,007 | 1,022 | 1,037 | 1,058 | 1,079 | 1,101 | 1,123 |
| Change (%) | -1.30 | -0.97 | -0.98 | 1.49 | 1.46 | 6.52 | 6.13 | 12.39 | 11.03 | 1.17 | 1.15 | -2.09 | -2.14 | 1.49 | 1.47 | 2.03 | 1.98 | 2.04 | 2.00 | |
| % of Revenue | 15.70 | 15.66 | 15.54 | 15.41 | 15.33 | 15.26 | 15.73 | 16.17 | 17.55 | 18.83 | 18.84 | 18.84 | 18.44 | 18.03 | 18.03 | 18.03 | 18.14 | 18.24 | 18.36 | 18.48 |
Source: Capital IQ
