Laporan Laba Rugi (TTM)
Laporan Laba Rugi Franklin Resources, Inc. - Depositary Receipt (Common Stock) 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 | 5,566 | 6,172 | 6,938 | 7,950 | 8,426 | 8,654 | 8,659 | 8,517 | 8,275 | 8,018 | 7,865 | 7,802 | 7,849 | 7,873 | 8,099 | 8,253 | 8,478 | 8,738 | 8,697 | 8,638 |
| Change (%) | 10.88 | 12.40 | 14.58 | 5.99 | 2.72 | 0.05 | -1.64 | -2.84 | -3.10 | -1.92 | -0.79 | 0.60 | 0.31 | 2.87 | 1.90 | 2.73 | 3.07 | -0.47 | -0.68 | |
| % 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 | 3,326 | 3,696 | 4,150 | 4,679 | 4,861 | 4,975 | 4,954 | 4,857 | 4,756 | 4,635 | 4,702 | 4,670 | 4,709 | 4,781 | 4,871 | 5,055 | 5,238 | 5,406 | 5,402 | 5,393 |
| Change (%) | 11.10 | 12.30 | 12.73 | 3.90 | 2.34 | -0.42 | -1.96 | -2.08 | -2.54 | 1.45 | -0.67 | 0.83 | 1.53 | 1.88 | 3.78 | 3.62 | 3.20 | -0.06 | -0.18 | |
| % of Revenue | 59.76 | 59.87 | 59.82 | 58.85 | 57.69 | 57.48 | 57.21 | 57.02 | 57.47 | 57.80 | 59.79 | 59.86 | 60.00 | 60.73 | 60.14 | 61.25 | 61.78 | 61.86 | 62.12 | 62.43 |
| Gross Operating Profit | 2,240 | 2,477 | 2,788 | 3,271 | 3,564 | 3,680 | 3,705 | 3,660 | 3,520 | 3,383 | 3,163 | 3,132 | 3,140 | 3,092 | 3,228 | 3,198 | 3,240 | 3,333 | 3,295 | 3,246 |
| Change (%) | 10.57 | 12.54 | 17.34 | 8.98 | 3.23 | 0.68 | -1.20 | -3.85 | -3.87 | -6.53 | -0.97 | 0.26 | -1.53 | 4.39 | -0.93 | 1.32 | 2.86 | -1.14 | -1.50 | |
| % of Revenue | 40.24 | 40.13 | 40.18 | 41.15 | 42.31 | 42.52 | 42.79 | 42.98 | 42.53 | 42.20 | 40.21 | 40.14 | 40.00 | 39.27 | 39.86 | 38.75 | 38.22 | 38.14 | 37.88 | 37.57 |
| SG&A | 887 | 891 | 1,002 | 1,168 | 1,237 | 1,181 | 1,216 | 1,227 | 1,284 | 1,284 | 1,294 | 1,269 | 1,299 | 1,306 | 1,401 | 1,522 | 1,649 | 1,745 | 1,747 | 1,740 |
| Change (%) | 0.54 | 12.44 | 16.52 | 5.94 | -4.52 | 2.92 | 0.91 | 4.65 | 0.00 | 0.74 | -1.92 | 2.38 | 0.59 | 7.21 | 8.62 | 8.37 | 5.86 | 0.11 | -0.43 | |
| % of Revenue | 15.93 | 14.44 | 14.45 | 14.69 | 14.69 | 13.65 | 14.04 | 14.41 | 15.52 | 16.01 | 16.45 | 16.26 | 16.55 | 16.59 | 17.29 | 18.44 | 19.45 | 19.97 | 20.09 | 20.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,267 | 4,694 | 5,313 | 6,061 | 6,330 | 6,388 | 6,405 | 6,342 | 6,322 | 6,226 | 6,328 | 6,275 | 6,349 | 6,431 | 6,614 | 6,918 | 7,225 | 7,516 | 7,543 | 7,554 |
| Change (%) | 10.01 | 13.19 | 14.07 | 4.45 | 0.92 | 0.26 | -0.97 | -0.32 | -1.52 | 1.64 | -0.83 | 1.18 | 1.29 | 2.84 | 4.59 | 4.45 | 4.03 | 0.35 | 0.15 | |
| % of Revenue | 76.65 | 76.05 | 76.59 | 76.24 | 75.13 | 73.82 | 73.97 | 74.46 | 76.39 | 77.65 | 80.46 | 80.43 | 80.89 | 81.69 | 81.67 | 83.82 | 85.22 | 86.01 | 86.73 | 87.44 |
| Operating Income | 1,300 | 1,478 | 1,624 | 1,889 | 2,095 | 2,266 | 2,254 | 2,175 | 1,954 | 1,792 | 1,537 | 1,527 | 1,500 | 1,442 | 1,485 | 1,335 | 1,253 | 1,222 | 1,154 | 1,085 |
| Change (%) | 13.74 | 9.90 | 16.28 | 10.93 | 8.16 | -0.52 | -3.51 | -10.19 | -8.24 | -14.28 | -0.62 | -1.77 | -3.87 | 2.98 | -10.07 | -6.17 | -2.44 | -5.55 | -6.05 | |
| % of Revenue | 23.35 | 23.95 | 23.41 | 23.76 | 24.87 | 26.18 | 26.03 | 25.54 | 23.61 | 22.35 | 19.54 | 19.57 | 19.11 | 18.31 | 18.33 | 16.18 | 14.78 | 13.99 | 13.27 | 12.56 |
| Interest Expense | -33 | -57 | -69 | -90 | -85 | -75 | -82 | -85 | -98 | -146 | -120 | -126 | -124 | -112 | -106 | -97 | -97 | -102 | -95 | -95 |
| Change (%) | 70.66 | 21.40 | 29.62 | -4.79 | -12.18 | 9.33 | 3.90 | 15.26 | 48.88 | -17.65 | 4.98 | -2.14 | -9.78 | -5.20 | -8.70 | 0.62 | 4.42 | -6.80 | 0.11 | |
| % of Revenue | -0.60 | -0.92 | -1.00 | -1.13 | -1.01 | -0.87 | -0.95 | -1.00 | -1.19 | -1.82 | -1.53 | -1.62 | -1.58 | -1.42 | -1.31 | -1.17 | -1.15 | -1.16 | -1.09 | -1.10 |
| Net Income | 799 | 794 | 1,096 | 1,244 | 1,831 | 1,939 | 1,907 | 1,725 | 1,292 | 1,004 | 849 | 820 | 883 | 968 | 898 | 845 | 465 | 377 | 404 | 323 |
| Change (%) | -0.65 | 38.14 | 13.50 | 47.16 | 5.89 | -1.66 | -9.54 | -25.10 | -22.26 | -15.47 | -3.40 | 7.66 | 9.71 | -7.23 | -5.95 | -44.99 | -18.87 | 7.21 | -20.21 | |
| % of Revenue | 14.35 | 12.86 | 15.80 | 15.65 | 21.73 | 22.41 | 22.02 | 20.25 | 15.61 | 12.52 | 10.79 | 10.51 | 11.25 | 12.30 | 11.09 | 10.24 | 5.48 | 4.32 | 4.65 | 3.73 |
Source: Capital IQ
