Laporan Laba Rugi AFI - TTM - Australian Foundation Investment Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Australian Foundation Investment Company 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	240	206	236	265	298	330	362	394	404	414	382	350	344	339	339	339	342	345	338	330
Change (%)		-14.14	14.34	12.54	12.16	10.84	9.74	8.87	2.57	2.50	-7.76	-8.41	-1.60	-1.63	0.07	0.07	0.84	0.83	-2.10	-2.15
% 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
Change (%)
% of Revenue

Gross Operating Profit	240	206	236	265	298	330	362	394	404	414	382	350	344	339	339	339	342	345	338	330
Change (%)		-14.14	14.34	12.54	12.16	10.84	9.74	8.87	2.57	2.50	-7.76	-8.41	-1.60	-1.63	0.07	0.07	0.84	0.83	-2.10	-2.15
% 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

SG&A	15	14	15	16	17	19	19	19	19	18	18	18	18	18	19	19	20	21	22	23
Change (%)		-1.09	3.70	3.57	10.31	9.34	1.23	1.21	-2.36	-2.42	-0.74	-0.75	1.23	1.21	1.32	1.30	5.84	5.52	4.36	4.18
% of Revenue	6.08	7.00	6.35	5.85	5.75	5.67	5.23	4.86	4.63	4.41	4.74	5.14	5.29	5.44	5.51	5.58	5.85	6.12	6.53	6.95

R&D
Change (%)
% of Revenue

OpEx	15	14	15	16	17	19	19	19	19	18	18	18	18	18	19	19	20	21	22	23
Change (%)		-1.09	3.70	3.57	10.31	9.34	1.23	1.21	-2.36	-2.42	-0.74	-0.75	1.23	1.21	1.32	1.30	5.84	5.52	4.42	4.23
% of Revenue	6.08	7.00	6.35	5.85	5.75	5.67	5.23	4.86	4.63	4.41	4.74	5.14	5.29	5.44	5.51	5.58	5.85	6.12	6.53	6.96

Operating Income	226	192	221	250	280	311	343	375	385	396	364	332	326	320	320	320	322	324	316	307
Change (%)		-14.98	15.14	13.15	12.28	10.93	10.25	9.30	2.82	2.74	-8.08	-8.79	-1.76	-1.79	-0.00	-0.00	0.54	0.54	-2.53	-2.59
% of Revenue	93.92	93.00	93.65	94.15	94.25	94.33	94.77	95.14	95.37	95.59	95.26	94.86	94.71	94.56	94.49	94.42	94.15	93.88	93.47	93.04

Interest Expense	-1	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		23.97	3.63	3.50	-19.69	-24.52	-11.94	-13.55	12.49	11.10	9.90	9.00	3.48	3.36	1.92	1.89	-2.46	-2.52	-4.79	-5.03
% of Revenue	-0.57	-0.83	-0.75	-0.69	-0.49	-0.34	-0.27	-0.21	-0.24	-0.25	-0.30	-0.36	-0.38	-0.40	-0.41	-0.41	-0.40	-0.39	-0.38	-0.37

Net Income	209	178	206	235	266	297	329	361	369	378	344	310	303	296	296	296	298	300	293	285
Change (%)		-14.85	15.96	13.76	13.28	11.72	10.71	9.67	2.43	2.37	-9.03	-9.93	-2.17	-2.22	-0.02	-0.02	0.70	0.70	-2.57	-2.64
% of Revenue	87.01	86.28	87.50	88.45	89.33	90.04	90.83	91.49	91.37	91.25	89.99	88.50	87.99	87.46	87.38	87.30	87.19	87.07	86.66	86.23

Source: Capital IQ

Australian Foundation Investment Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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