Laporan Laba Rugi (TTM)
Waste Management, Inc. - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 16.516 | 17.320 | 17.931 | 18.480 | 19.031 | 19.441 | 19.698 | 19.929 | 20.021 | 20.144 | 20.426 | 20.693 | 20.976 | 21.387 | 22.063 | 22.922 | 23.950 | 24.784 | 25.204 | 25.413 |
| Mengubah (%) | 4,87 | 3,53 | 3,06 | 2,98 | 2,15 | 1,32 | 1,17 | 0,46 | 0,61 | 1,40 | 1,31 | 1,37 | 1,96 | 3,16 | 3,89 | 4,48 | 3,48 | 1,69 | 0,83 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 10.082 | 10.656 | 11.111 | 11.500 | 11.906 | 12.156 | 12.294 | 12.477 | 12.521 | 12.553 | 12.606 | 12.660 | 12.765 | 12.976 | 13.383 | 13.855 | 14.403 | 14.837 | 15.012 | 15.094 |
| Mengubah (%) | 5,69 | 4,27 | 3,50 | 3,53 | 2,10 | 1,14 | 1,49 | 0,35 | 0,26 | 0,42 | 0,43 | 0,83 | 1,65 | 3,14 | 3,53 | 3,96 | 3,01 | 1,18 | 0,55 | |
| % dari Pendapatan | 61,04 | 61,52 | 61,97 | 62,23 | 62,56 | 62,53 | 62,41 | 62,61 | 62,54 | 62,32 | 61,72 | 61,18 | 60,86 | 60,67 | 60,66 | 60,44 | 60,14 | 59,87 | 59,56 | 59,39 |
| Laba Operasional Bruto | 6.434 | 6.664 | 6.820 | 6.980 | 7.125 | 7.285 | 7.404 | 7.452 | 7.500 | 7.591 | 7.820 | 8.033 | 8.211 | 8.411 | 8.680 | 9.067 | 9.547 | 9.947 | 10.192 | 10.319 |
| Mengubah (%) | 3,57 | 2,34 | 2,35 | 2,08 | 2,25 | 1,63 | 0,65 | 0,64 | 1,21 | 3,02 | 2,72 | 2,22 | 2,44 | 3,20 | 4,46 | 5,29 | 4,19 | 2,46 | 1,25 | |
| % dari Pendapatan | 38,96 | 38,48 | 38,03 | 37,77 | 37,44 | 37,47 | 37,59 | 37,39 | 37,46 | 37,68 | 38,28 | 38,82 | 39,14 | 39,33 | 39,34 | 39,56 | 39,86 | 40,13 | 40,44 | 40,61 |
| SG dan A | 1.679 | 1.732 | 1.864 | 1.897 | 1.939 | 1.943 | 1.938 | 1.923 | 1.903 | 1.900 | 1.926 | 1.941 | 1.975 | 2.030 | 2.104 | 2.300 | 2.495 | 2.635 | 2.633 | 2.653 |
| Mengubah (%) | 3,16 | 7,62 | 1,77 | 2,21 | 0,21 | -0,26 | -0,77 | -1,04 | -0,16 | 1,37 | 0,78 | 1,75 | 2,78 | 3,65 | 9,32 | 8,48 | 5,61 | -0,08 | 0,76 | |
| % dari Pendapatan | 10,17 | 10,00 | 10,40 | 10,27 | 10,19 | 9,99 | 9,84 | 9,65 | 9,51 | 9,43 | 9,43 | 9,38 | 9,42 | 9,49 | 9,54 | 10,03 | 10,42 | 10,63 | 10,45 | 10,44 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 13.588 | 14.313 | 14.974 | 15.406 | 15.862 | 16.102 | 16.270 | 16.461 | 16.498 | 16.543 | 16.603 | 16.681 | 16.842 | 17.147 | 17.754 | 18.599 | 19.507 | 20.252 | 20.508 | 20.654 |
| Mengubah (%) | 5,34 | 4,62 | 2,89 | 2,96 | 1,51 | 1,04 | 1,17 | 0,22 | 0,27 | 0,36 | 0,47 | 0,97 | 1,81 | 3,54 | 4,76 | 4,88 | 3,82 | 1,26 | 0,71 | |
| % dari Pendapatan | 82,27 | 82,64 | 83,51 | 83,37 | 83,35 | 82,82 | 82,60 | 82,60 | 82,40 | 82,12 | 81,28 | 80,61 | 80,29 | 80,17 | 80,47 | 81,14 | 81,45 | 81,71 | 81,37 | 81,27 |
| Pendapatan operasional | 2.928 | 3.007 | 2.957 | 3.074 | 3.169 | 3.339 | 3.428 | 3.468 | 3.523 | 3.601 | 3.823 | 4.012 | 4.134 | 4.240 | 4.309 | 4.323 | 4.443 | 4.532 | 4.696 | 4.759 |
| Mengubah (%) | 2,70 | -1,66 | 3,96 | 3,09 | 5,36 | 2,67 | 1,17 | 1,59 | 2,21 | 6,16 | 4,94 | 3,04 | 2,56 | 1,63 | 0,32 | 2,78 | 2,00 | 3,62 | 1,34 | |
| % dari Pendapatan | 17,73 | 17,36 | 16,49 | 16,63 | 16,65 | 17,18 | 17,40 | 17,40 | 17,60 | 17,88 | 18,72 | 19,39 | 19,71 | 19,83 | 19,53 | 18,86 | 18,55 | 18,29 | 18,63 | 18,73 |
| Beban bunga | -389 | -379 | -365 | -353 | -348 | -352 | -378 | -413 | -445 | -481 | -500 | -510 | -521 | -525 | -598 | -700 | -796 | -890 | -912 | -905 |
| Mengubah (%) | -2,57 | -3,69 | -3,29 | -1,42 | 1,15 | 7,39 | 9,26 | 7,75 | 8,09 | 3,95 | 2,00 | 2,16 | 0,77 | 13,90 | 17,06 | 13,71 | 11,81 | 2,47 | -0,77 | |
| % dari Pendapatan | -2,36 | -2,19 | -2,04 | -1,91 | -1,83 | -1,81 | -1,92 | -2,07 | -2,22 | -2,39 | -2,45 | -2,46 | -2,48 | -2,45 | -2,71 | -3,05 | -3,32 | -3,59 | -3,62 | -3,56 |
| Pendapatan bersih | 1.600 | 1.748 | 1.816 | 1.908 | 2.144 | 2.245 | 2.238 | 2.258 | 2.286 | 2.310 | 2.304 | 2.479 | 2.544 | 2.641 | 2.746 | 2.675 | 2.721 | 2.564 | 2.708 | 2.794 |
| Mengubah (%) | 9,25 | 3,89 | 5,07 | 12,37 | 4,71 | -0,31 | 0,89 | 1,24 | 1,05 | -0,26 | 7,60 | 2,62 | 3,81 | 3,98 | -2,59 | 1,72 | -5,77 | 5,62 | 3,18 | |
| % dari Pendapatan | 9,69 | 10,09 | 10,13 | 10,32 | 11,27 | 11,55 | 11,36 | 11,33 | 11,42 | 11,47 | 11,28 | 11,98 | 12,13 | 12,35 | 12,45 | 11,67 | 11,36 | 10,35 | 10,74 | 10,99 |
Source: Capital IQ
