Laporan Laba Rugi AEF - TTM - Australian Ethical Investment Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Australian Ethical Investment Limited 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	51	52	55	59	64	68	70	71	71	72	77	81	87	93	97	100	106	111	115	119
Change (%)		2.24	6.25	5.88	8.19	7.57	1.80	1.77	0.94	0.94	6.22	5.86	7.36	6.85	4.01	3.86	5.13	4.88	3.87	3.73
% 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	18	19	19	19	21	22	24	25	26	27	27	27	29	30	32	34	36	37	38	39
Change (%)		0.92	0.64	0.64	9.34	8.55	6.70	6.28	3.04	2.95	1.23	1.22	4.68	4.47	6.56	6.16	5.04	4.80	2.51	2.44
% of Revenue	35.97	35.51	33.63	31.97	32.31	32.60	34.17	35.69	36.43	37.15	35.41	33.85	33.01	32.27	33.06	33.80	33.77	33.74	33.30	32.89

Gross Operating Profit	33	34	37	40	43	46	46	46	45	45	49	54	58	63	65	67	70	73	77	80
Change (%)		2.98	9.34	8.54	7.65	7.10	-0.57	-0.58	-0.22	-0.22	9.17	8.40	8.73	8.03	2.80	2.72	5.17	4.92	4.57	4.37
% of Revenue	64.03	64.49	66.37	68.03	67.69	67.40	65.83	64.31	63.57	62.85	64.59	66.15	66.99	67.73	66.94	66.20	66.23	66.26	66.70	67.11

SG&A	8	8	9	11	13	14	15	16	16	17	17	18	19	19	18	16	17	18	16	16
Change (%)		0.43	16.55	14.20	16.28	14.00	6.20	5.84	1.42	1.40	5.57	5.27	1.74	1.71	-7.81	-8.47	8.69	1.45	-6.95	-0.54
% of Revenue	15.84	15.56	17.07	18.41	19.78	20.97	21.87	22.75	22.86	22.96	22.82	22.69	21.51	20.47	18.14	15.99	16.53	15.99	14.33	13.74

R&D
Change (%)
% of Revenue

OpEx	36	37	40	42	46	50	52	54	56	57	60	63	66	69	71	72	75	78	80	82
Change (%)		2.21	6.07	5.73	9.92	9.02	4.30	4.12	2.27	2.22	5.37	5.09	5.17	4.92	1.79	1.75	4.02	3.80	2.60	2.59
% of Revenue	71.45	71.43	71.31	71.21	72.35	73.33	75.13	76.86	77.87	78.86	78.22	77.66	76.08	74.70	73.10	71.62	70.86	70.13	69.27	68.51

Operating Income	15	15	16	17	18	18	17	16	16	15	17	18	21	24	26	29	31	33	35	38
Change (%)		2.31	6.69	6.27	3.91	3.76	-5.07	-5.34	-3.45	-3.57	9.42	8.61	14.95	13.01	10.58	9.57	7.94	7.51	6.87	6.29
% of Revenue	28.55	28.57	28.69	28.79	27.65	26.67	24.87	23.14	22.13	21.14	21.78	22.34	23.92	25.30	26.90	28.38	29.14	29.87	30.73	31.49

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		8.66	-8.70	-9.52	-7.89	-8.57	-7.29	-7.87	-10.98	-12.33	87.50	46.67	39.77	28.46	4.75	4.53	-1.73	-1.76	-4.79	-5.03
% of Revenue	-0.12	-0.13	-0.11	-0.10	-0.08	-0.07	-0.06	-0.06	-0.05	-0.04	-0.08	-0.11	-0.14	-0.17	-0.17	-0.17	-0.16	-0.15	-0.14	-0.13

Net Income	10	10	11	11	11	11	10	10	7	5	6	7	9	12	12	12	13	15	18	20
Change (%)		3.07	5.27	5.01	0.74	0.74	-7.85	-8.52	-23.70	-31.07	15.73	13.59	40.44	28.80	-1.53	-1.55	14.27	12.48	18.13	15.35
% of Revenue	19.11	19.27	19.09	18.94	17.63	16.51	14.95	13.44	10.16	6.94	7.56	8.11	10.61	12.79	12.11	11.47	12.47	13.38	15.21	16.92

Source: Capital IQ

Australian Ethical Investment Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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