Laporan Laba Rugi AFG - TTM - Australian Finance Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Australian Finance Group 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	688	705	726	747	803	859	894	928	955	982	991	1,000	1,018	1,037	1,055	1,074	1,103	1,134	1,184	1,231
Change (%)		2.35	2.99	2.91	7.53	7.00	3.99	3.83	2.91	2.83	0.91	0.90	1.85	1.81	1.81	1.78	2.69	2.85	4.36	3.97
% 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	597	610	627	645	695	745	772	799	826	854	872	890	912	935	954	973	1,003	1,033	1,074	1,116
Change (%)		2.13	2.85	2.77	7.82	7.26	3.57	3.45	3.43	3.31	2.12	2.08	2.53	2.47	2.05	2.01	3.09	3.00	3.98	3.83
% of Revenue	86.74	86.55	86.43	86.31	86.55	86.75	86.40	86.08	86.52	86.93	87.97	89.00	89.60	90.18	90.39	90.60	90.95	91.08	90.75	90.62

Gross Operating Profit	91	95	98	102	108	114	121	129	129	128	119	110	106	102	101	101	100	101	110	115
Change (%)		3.81	3.94	3.79	5.69	5.38	6.71	6.29	-0.30	-0.30	-7.17	-7.73	-3.70	-3.84	-0.40	-0.40	-1.19	1.35	8.31	5.34
% of Revenue	13.26	13.45	13.57	13.69	13.45	13.25	13.60	13.92	13.48	13.07	12.03	11.00	10.40	9.82	9.61	9.40	9.05	8.92	9.25	9.38

SG&A	10	9	10	11	11	12	14	16	18	21	20	19	18	17	39	61	16	15	66	70
Change (%)		-9.46	11.30	10.16	5.24	4.97	14.79	12.88	18.03	15.27	-4.54	-4.75	-5.24	-5.53	128.83	56.30	-74.61	-0.64	324.23	6.85
% of Revenue	1.42	1.25	1.35	1.45	1.42	1.39	1.54	1.67	1.92	2.15	2.03	1.92	1.78	1.66	3.72	5.72	1.41	1.37	5.55	5.70

R&D
Change (%)
% of Revenue

OpEx	634	647	664	682	735	788	819	850	883	916	936	956	979	1,002	1,021	1,040	1,069	1,100	1,147	1,192
Change (%)		1.94	2.72	2.65	7.75	7.20	3.94	3.80	3.92	3.77	2.20	2.15	2.39	2.34	1.88	1.84	2.76	2.92	4.32	3.92
% of Revenue	92.13	91.76	91.51	91.28	91.47	91.64	91.60	91.57	92.47	93.32	94.51	95.68	96.19	96.69	96.75	96.82	96.89	96.96	96.91	96.87

Operating Income	54	58	62	65	68	72	75	78	72	66	54	43	39	34	34	34	34	35	37	38
Change (%)		7.18	6.05	5.70	5.19	4.94	4.46	4.27	-8.06	-8.77	-17.07	-20.59	-10.27	-11.45	-0.21	-0.21	0.41	0.58	5.82	5.34
% of Revenue	7.87	8.24	8.49	8.72	8.53	8.36	8.40	8.43	7.53	6.68	5.49	4.32	3.81	3.31	3.25	3.18	3.11	3.04	3.09	3.13

Interest Expense
Change (%)
% of Revenue

Net Income	41	45	48	51	54	56	48	39	35	31	34	37	34	30	29	29	29	30	32	35
Change (%)		8.00	7.39	6.88	4.94	4.70	-15.60	-18.49	-10.49	-11.72	10.89	9.82	-10.04	-11.17	-1.37	-1.39	1.47	1.53	8.62	7.86
% of Revenue	6.01	6.34	6.61	6.87	6.70	6.56	5.32	4.18	3.63	3.12	3.43	3.73	3.30	2.88	2.79	2.70	2.67	2.63	2.74	2.84

Source: Capital IQ

Australian Finance Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)