Laporan laba rugi Marsh & McLennan Companies, Inc. (MRSH)
NYSE · Financial Services · Insurance - Brokers · Karyawan: 95.000 · CEO: John Q. Doyle
- Harga
- $200,62 +1,82%
- Kapitalisasi pasar
- $95,7 M
- Nilai perusahaan
- $116 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-15
- Laporan berikutnya
- 2027-01-28 Estimasi EPS: $2,20
Marsh & McLennan Companies, Inc. (MRSH) untuk Q3 '26: pendapatan $6,86 M (+8,1% yoy), laba operasional $1,22 M (17,7% dari pendapatan), laba bersih $808 jt. Dalam empat kuartal terakhir pendapatan mencapai $28,5 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $5,55 M | $6,47 M | $6,22 M | $5,7 M | $6,07 M | $7,06 M | $6,97 M | $6,35 M | $6,6 M | $7,6 M | $7,4 M | $6,86 M | |
| Beban pokok pendapatan | $3,27 M | $3,47 M | $3,45 M | $3,44 M | $3,63 M | $3,85 M | $3,9 M | $3,89 M | $3,94 M | $4,13 M | $4,14 M | $4,08 M | |
| Laba kotor | $2,29 M | $3 M | $2,77 M | $2,26 M | $2,44 M | $3,21 M | $3,08 M | $2,46 M | $2,66 M | $3,47 M | $3,26 M | $2,79 M | |
| Beban operasional lainnya | $1,18 M | $1,08 M | $1,13 M | $1,15 M | $1,3 M | $1,21 M | $1,25 M | $1,29 M | $1,44 M | $1,71 M | $1,36 M | $1,57 M | |
| Beban operasional | $1,18 M | $1,08 M | $1,13 M | $1,15 M | $1,3 M | $1,21 M | $1,25 M | $1,29 M | $1,44 M | $1,71 M | $1,36 M | $1,57 M | |
| Laba operasional | $1,1 M | $1,93 M | $1,64 M | $1,11 M | $1,14 M | $2,01 M | $1,83 M | $1,17 M | $1,22 M | $1,75 M | $1,9 M | $1,22 M | |
| Pendapatan bunga | $38 jt | $37 jt | $12 jt | $12 jt | $22 jt | $19 jt | $5 jt | $10 jt | $14 jt | $11 jt | $8 jt | $10 jt | |
| Beban bunga | $151 jt | $159 jt | $156 jt | $154 jt | $231 jt | $245 jt | $243 jt | $237 jt | $235 jt | $240 jt | $250 jt | $248 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$96 jt | -$105 jt | -$79 jt | -$81 jt | -$98 jt | -$67 jt | -$60 jt | -$77 jt | -$58 jt | $413 jt | $699 jt | -$66 jt | |
| Total pendapatan non-operasional | -$55 jt | -$54 jt | -$77 jt | -$73 jt | -$133 jt | -$178 jt | -$183 jt | -$160 jt | -$163 jt | -$173 jt | -$197 jt | -$182 jt | |
| Laba sebelum pajak | $1,05 M | $1,87 M | $1,57 M | $1,04 M | $1,01 M | $1,83 M | $1,65 M | $1,01 M | $1,06 M | $1,58 M | $1,7 M | $1,03 M | |
| Pajak penghasilan | $283 jt | $447 jt | $425 jt | $283 jt | $208 jt | $415 jt | $415 jt | $253 jt | $222 jt | $395 jt | $411 jt | $221 jt | |
| Laba bersih | $756 jt | $1,4 M | $1,13 M | $747 jt | $788 jt | $1,38 M | $1,21 M | $747 jt | $821 jt | $1,15 M | $1,27 M | $808 jt | |
| EPS (dasar) | $1,53 | $2,85 | $2,29 | $1,52 | $1,60 | $2,81 | $2,46 | $1,52 | $1,69 | $2,37 | $2,63 | $1,70 | |
| EPS (dilusian) | $1,52 | $2,82 | $2,27 | $1,51 | $1,59 | $2,79 | $2,45 | $1,51 | $1,68 | $2,36 | $2,63 | $1,69 | |
| Saham (dasar, rata-rata tertimbang) | 493 jt | 492 jt | 492 jt | 492 jt | 492 jt | 492 jt | 492 jt | 491 jt | 487 jt | 484 jt | 482 jt | 476 jt | |
| Saham (dilusian, rata-rata tertimbang) | 498 jt | 497 jt | 496 jt | 496 jt | 496 jt | 495 jt | 495 jt | 494 jt | 490 jt | 486 jt | 484 jt | 479 jt | |
| Depresiasi & amortisasi | $186 jt | $189 jt | $176 jt | $180 jt | $201 jt | $227 jt | $231 jt | $224 jt | $228 jt | $227 jt | $227 jt | $231 jt | |
| EBITDA | $1,39 M | $2,22 M | $1,9 M | $1,37 M | $1,44 M | $2,3 M | $2,12 M | $1,47 M | $1,51 M | $1,57 M | $1,43 M | $1,51 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $13,2 M | $14 M | $15 M | $16,7 M | $17,2 M | $19,8 M | $20,7 M | $22,7 M | $24,5 M | $27 M | |
| Beban pokok pendapatan | $7,69 M | $8,09 M | $8,61 M | $9,73 M | $10,1 M | $11,4 M | $12,1 M | $13,1 M | $14 M | $15,6 M | |
| Laba kotor | $5,52 M | $5,94 M | $6,35 M | $6,92 M | $7,1 M | $8,4 M | $8,65 M | $9,64 M | $10,5 M | $11,4 M | |
| Umum & administrasi | $7,69 M | $8,09 M | $8,61 M | $9,73 M | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | -$4,61 M | -$4,8 M | -$5,02 M | -$5,49 M | $4,03 M | $4,08 M | $4,37 M | $4,36 M | $4,65 M | $5,18 M | |
| Beban operasional | $3,09 M | $3,28 M | $3,58 M | $4,24 M | $4,03 M | $4,08 M | $4,37 M | $4,36 M | $4,65 M | $5,18 M | |
| Laba operasional | $2,43 M | $2,66 M | $2,76 M | $2,68 M | $3,07 M | $4,31 M | $4,28 M | $5,28 M | $5,82 M | $6,22 M | |
| Pendapatan bunga | $5 jt | $9 jt | $11 jt | $39 jt | $7 jt | $2 jt | $15 jt | $78 jt | $83 jt | $48 jt | |
| Beban bunga | $189 jt | $237 jt | $290 jt | $524 jt | $515 jt | $444 jt | $469 jt | $578 jt | $700 jt | $960 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$238 jt | -$225 jt | $227 jt | -$286 jt | -$242 jt | -$340 jt | -$271 jt | -$322 jt | -$363 jt | -$262 jt | |
| Total pendapatan non-operasional | $49 jt | -$12 jt | -$517 jt | -$238 jt | -$273 jt | -$104 jt | -$198 jt | -$256 jt | -$337 jt | -$684 jt | |
| Laba sebelum pajak | $2,48 M | $2,64 M | $2,24 M | $2,44 M | $2,79 M | $4,21 M | $4,08 M | $5,03 M | $5,48 M | $5,54 M | |
| Pajak penghasilan | $685 jt | $1,13 M | $574 jt | $666 jt | $747 jt | $1,03 M | $995 jt | $1,22 M | $1,36 M | $1,31 M | |
| Laba bersih | $1,77 M | $1,49 M | $1,65 M | $1,74 M | $2,02 M | $3,14 M | $3,05 M | $3,76 M | $4,06 M | $4,16 M | |
| EPS (dasar) | $3,41 | $2,91 | $3,26 | $3,44 | $3,98 | $6,20 | $6,11 | $7,60 | $8,25 | $8,48 | |
| EPS (dilusian) | $3,37 | $2,87 | $3,23 | $3,41 | $3,94 | $6,13 | $6,04 | $7,53 | $8,18 | $8,43 | |
| Saham (dasar, rata-rata tertimbang) | 519 jt | 513 jt | 506 jt | 506 jt | 506 jt | 507 jt | 499 jt | 494 jt | 492 jt | 487 jt | |
| Saham (dilusian, rata-rata tertimbang) | 524 jt | 519 jt | 511 jt | 511 jt | 512 jt | 513 jt | 505 jt | 499 jt | 496 jt | 490 jt | |
| Depresiasi & amortisasi | $438 jt | $481 jt | $494 jt | $647 jt | $741 jt | $747 jt | $719 jt | $713 jt | $746 jt | $910 jt | |
| EBITDA | $3,11 M | $3,36 M | $3,03 M | $3,61 M | $4,05 M | $5,4 M | $5,27 M | $6,32 M | $6,93 M | $7,4 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
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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 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01