Laporan laba rugi Salesforce, Inc. (CRM)
NYSE · Technology · Software - Application · Karyawan: 83.334 · CEO: Marc R. Benioff
- Harga
- $229,17 -0,75%
- Kapitalisasi pasar
- $189 M
- Nilai perusahaan
- $222 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-27
- Laporan berikutnya
- 2026-12-02 Estimasi EPS: $3,43
Salesforce, Inc. (CRM) untuk Q2 '27: pendapatan $11,3 M (+10,8% yoy), laba operasional $2,33 M (20,5% dari pendapatan), laba bersih $3,53 M. Dalam empat kuartal terakhir pendapatan mencapai $43,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $8,72 M | $9,29 M | $9,13 M | $9,33 M | $9,44 M | $9,99 M | $9,83 M | $10,2 M | $10,3 M | $11,2 M | $11,1 M | $11,3 M | |
| Beban pokok pendapatan | $2,16 M | $2,15 M | $2,16 M | $2,16 M | $2,11 M | $2,22 M | $2,27 M | $2,24 M | $2,26 M | $2,51 M | $2,57 M | $2,65 M | |
| Laba kotor | $6,57 M | $7,14 M | $6,97 M | $7,17 M | $7,34 M | $7,78 M | $7,56 M | $7,99 M | $8 M | $8,69 M | $8,56 M | $8,7 M | |
| Riset & pengembangan | $1,2 M | $1,28 M | $1,37 M | $1,35 M | $1,36 M | $1,42 M | $1,46 M | $1,48 M | $1,43 M | $1,62 M | $1,63 M | $1,69 M | |
| Penjualan & pemasaran | $3,17 M | $3,44 M | $3,24 M | $3,22 M | $3,32 M | $3,47 M | $3,43 M | $3,44 M | $3,46 M | $4,02 M | $3,77 M | $3,86 M | |
| Umum & administrasi | $632 jt | $632 jt | $647 jt | $711 jt | $711 jt | $767 jt | $697 jt | $734 jt | $667 jt | $902 jt | $740 jt | $725 jt | |
| Beban operasional lainnya | $55 jt | $173 jt | $0 | $99 jt | $56 jt | $298 jt | $36 jt | $0 | $260 jt | -$296 jt | $0 | $94 jt | |
| Beban operasional | $5,06 M | $5,52 M | $5,25 M | $5,38 M | $5,45 M | $5,96 M | $5,62 M | $5,66 M | $5,82 M | $6,24 M | $6,14 M | $6,37 M | |
| Laba operasional | $1,5 M | $1,62 M | $1,71 M | $1,78 M | $1,89 M | $1,82 M | $1,94 M | $2,33 M | $2,19 M | $2,45 M | $2,43 M | $2,33 M | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $169 jt | $150 jt | $139 jt | $0 | $0 | $0 | |
| Beban bunga | $70 jt | $0 | $0 | $68 jt | $67 jt | $68 jt | $68 jt | $67 jt | $67 jt | $0 | $317 jt | $473 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$55 jt | -$173 jt | -$8 jt | -$99 jt | -$56 jt | -$298 jt | $36 jt | -$70 jt | $34 jt | -$177 jt | -$611 jt | -$2,69 M | |
| Total pendapatan non-operasional | -$14 jt | $23 jt | $158 jt | $54 jt | -$147 jt | $168 jt | $32 jt | $74 jt | $324 jt | $177 jt | $294 jt | $2,22 M | |
| Laba sebelum pajak | $1,49 M | $1,65 M | $1,87 M | $1,84 M | $1,75 M | $1,99 M | $1,97 M | $2,41 M | $2,51 M | $2,63 M | $2,72 M | $4,55 M | |
| Pajak penghasilan | $263 jt | $199 jt | $334 jt | $408 jt | $219 jt | $280 jt | $433 jt | $519 jt | $426 jt | $685 jt | $614 jt | $1,03 M | |
| Laba bersih | $1,22 M | $1,45 M | $1,53 M | $1,43 M | $1,53 M | $1,71 M | $1,54 M | $1,89 M | $2,09 M | $1,94 M | $2,11 M | $3,53 M | |
| EPS (dasar) | $1,26 | $1,49 | $1,58 | $1,48 | $1,60 | $1,78 | $1,61 | $1,97 | $2,19 | $2,08 | $2,43 | $4,30 | |
| EPS (dilusian) | $1,25 | $1,47 | $1,56 | $1,47 | $1,58 | $1,75 | $1,59 | $1,96 | $2,18 | $2,07 | $2,42 | $4,29 | |
| Saham (dasar, rata-rata tertimbang) | 972 jt | 970 jt | 970 jt | 964 jt | 963 jt | 959 jt | 969 jt | 956 jt | 955 jt | 935 jt | 868 jt | 820 jt | |
| Saham (dilusian, rata-rata tertimbang) | 981 jt | 983 jt | 985 jt | 973 jt | 975 jt | 974 jt | 970 jt | 962 jt | 962 jt | 940 jt | 871 jt | 821 jt | |
| Depresiasi & amortisasi | $862 jt | $953 jt | $879 jt | $907 jt | $814 jt | $877 jt | $843 jt | $817 jt | $851 jt | $1,12 M | $985 jt | $966 jt | |
| EBITDA | $2,42 M | $2,75 M | $2,6 M | $2,79 M | $2,76 M | $3 M | $2,75 M | $3,22 M | $3,01 M | $3,75 M | $4,02 M | $5,99 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $8,39 M | $10,5 M | $13,3 M | $17,1 M | $21,3 M | $26,5 M | $31,4 M | $34,9 M | $37,9 M | $41,5 M | |
| Beban pokok pendapatan | $2,23 M | $2,77 M | $3,45 M | $4,24 M | $5,44 M | $7,03 M | $8,36 M | $8,54 M | $8,64 M | $9,27 M | |
| Laba kotor | $6,2 M | $7,77 M | $9,83 M | $12,9 M | $15,8 M | $19,5 M | $23 M | $26,3 M | $29,3 M | $32,3 M | |
| Riset & pengembangan | $1,21 M | $1,55 M | $1,89 M | $2,77 M | $3,6 M | $4,47 M | $5,06 M | $4,91 M | $5,49 M | $5,99 M | |
| Penjualan & pemasaran | $3,81 M | $4,67 M | $6,06 M | $7,93 M | $9,67 M | $11,9 M | $13,5 M | $12,9 M | $13,3 M | $14,3 M | |
| Umum & administrasi | $966 jt | $1,09 M | $1,35 M | $1,7 M | $2,09 M | $2,6 M | $2,55 M | $2,53 M | $2,84 M | $3 M | |
| Beban operasional lainnya | $0 | $0 | $0 | $166 jt | $0 | $0 | $828 jt | $988 jt | $461 jt | $0 | |
| Beban operasional | $5,99 M | $7,31 M | $9,3 M | $12,6 M | $15,4 M | $18,9 M | $22 M | $21,3 M | $22 M | $23,3 M | |
| Laba operasional | $218 jt | $454 jt | $535 jt | $297 jt | $455 jt | $548 jt | $1,03 M | $5,01 M | $7,21 M | $8,92 M | |
| Pendapatan bunga | $21,9 jt | $37 jt | $61 jt | $117 jt | $0 | $0 | $0 | $0 | $0 | $539 jt | |
| Beban bunga | $89 jt | $87 jt | $154 jt | $131 jt | $126 jt | $220 jt | $287 jt | $0 | $272 jt | $324 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$50 jt | $0 | $0 | -$166 jt | $0 | -$1,2 M | -$828 jt | -$988 jt | -$461 jt | -$603 jt | |
| Total pendapatan non-operasional | -$39 jt | -$34 jt | $448 jt | $409 jt | $2,11 M | $984 jt | -$370 jt | -$61 jt | $233 jt | $603 jt | |
| Laba sebelum pajak | $179 jt | $420 jt | $983 jt | $706 jt | $2,56 M | $1,53 M | $660 jt | $4,95 M | $7,44 M | $9,52 M | |
| Pajak penghasilan | -$144 jt | $60 jt | -$127 jt | $580 jt | -$1,51 M | $88 jt | $452 jt | $814 jt | $1,24 M | $2,06 M | |
| Laba bersih | $323 jt | $360 jt | $1,11 M | $126 jt | $4,07 M | $1,44 M | $208 jt | $4,14 M | $6,2 M | $7,46 M | |
| EPS (dasar) | $0,26 | $0,18 | $1,48 | $0,15 | $4,48 | $1,51 | $0,21 | $4,25 | $6,44 | $7,85 | |
| EPS (dilusian) | $0,26 | $0,17 | $1,43 | $0,15 | $4,38 | $1,48 | $0,21 | $4,20 | $6,36 | $7,80 | |
| Saham (dasar, rata-rata tertimbang) | 688 jt | 715 jt | 751 jt | 829 jt | 908 jt | 955 jt | 992 jt | 974 jt | 962 jt | 950 jt | |
| Saham (dilusian, rata-rata tertimbang) | 700 jt | 735 jt | 775 jt | 850 jt | 930 jt | 974 jt | 997 jt | 984 jt | 974 jt | 956 jt | |
| Depresiasi & amortisasi | $632 jt | $784 jt | $982 jt | $2,14 M | $2,85 M | $3,3 M | $3,79 M | $3,96 M | $3,48 M | $3,63 M | |
| EBITDA | $900 jt | $1,24 M | $1,52 M | $2,6 M | $3,3 M | $5,05 M | $5,64 M | $9,96 M | $11,1 M | $13,2 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-01