Laporan Laba Rugi IGM - TTM - IGM Financial Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IGM Financial Inc. 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	3,407	3,450	3,551	3,705	3,820	3,895	3,877	3,778	3,626	3,463	3,613	3,637	3,661	3,702	3,581	3,627	3,713	3,877	3,946	4,024
Change (%)		1.26	2.95	4.33	3.10	1.97	-0.46	-2.57	-4.00	-4.51	4.34	0.67	0.66	1.12	-3.28	1.29	2.38	4.40	1.78	1.97
% 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	2,095	2,122	2,170	2,247	2,321	2,375	2,341	2,284	2,204	2,116	2,102	2,216	2,243	2,269	2,294	2,230	2,277	2,343	2,400	2,437
Change (%)		1.30	2.26	3.56	3.29	2.33	-1.45	-2.41	-3.53	-3.99	-0.66	5.42	1.24	1.14	1.09	-2.78	2.12	2.90	2.41	1.58
% of Revenue	61.49	61.52	61.10	60.65	60.76	60.98	60.37	60.47	60.78	61.10	58.18	60.92	61.27	61.28	64.06	61.48	61.32	60.44	60.81	60.58

Gross Operating Profit	1,312	1,328	1,381	1,458	1,499	1,520	1,537	1,493	1,422	1,347	1,511	1,422	1,418	1,433	1,287	1,397	1,436	1,534	1,547	1,586
Change (%)		1.21	4.06	5.55	2.81	1.40	1.09	-2.83	-4.74	-5.31	12.18	-5.92	-0.25	1.09	-10.21	8.56	2.81	6.79	0.82	2.57
% of Revenue	38.51	38.48	38.90	39.35	39.24	39.02	39.63	39.53	39.22	38.90	41.82	39.08	38.73	38.72	35.94	38.52	38.68	39.56	39.19	39.42

SG&A	28	29	29	29	29	27	27	27	27	24	24	24	24	23	23	23	23	23	23	23
Change (%)		2.76	0.00	0.00	0.00	-5.21	0.00	0.00	0.00	-12.03	0.00	0.00	0.00	-4.01	0.00	0.00	0.00	-1.33	0.00	0.00
% of Revenue	0.82	0.83	0.81	0.77	0.75	0.70	0.70	0.72	0.75	0.69	0.66	0.66	0.65	0.62	0.64	0.63	0.62	0.58	0.57	0.56

R&D
Change (%)
% of Revenue

OpEx	2,123	2,151	2,199	2,276	2,350	2,402	2,368	2,312	2,231	2,140	2,126	2,240	2,267	2,292	2,317	2,253	2,300	2,366	2,422	2,460
Change (%)		1.32	2.23	3.51	3.25	2.24	-1.43	-2.38	-3.49	-4.09	-0.65	5.36	1.23	1.09	1.08	-2.76	2.10	2.85	2.39	1.57
% of Revenue	62.31	62.35	61.91	61.42	61.51	61.67	61.07	61.19	61.52	61.79	58.84	61.57	61.92	61.90	64.70	62.11	61.94	61.02	61.38	61.14

Operating Income	1,284	1,299	1,353	1,430	1,471	1,493	1,509	1,466	1,395	1,323	1,487	1,398	1,394	1,410	1,264	1,374	1,413	1,511	1,524	1,564
Change (%)		1.17	4.15	5.67	2.86	1.53	1.11	-2.88	-4.82	-5.18	12.40	-6.02	-0.26	1.18	-10.38	8.71	2.85	6.92	0.84	2.60
% of Revenue	37.69	37.65	38.09	38.58	38.49	38.33	38.93	38.81	38.48	38.21	41.16	38.43	38.08	38.10	35.30	37.89	38.06	38.98	38.62	38.86

Interest Expense	-282	-259	-260	-261	-262	-225	-225	-225	-225	-216	-216	-218	-222	-266	-270	-272	-272	-302	-301	-301
Change (%)		-8.23	0.31	0.39	0.28	-13.88	-0.06	-0.12	-0.08	-3.90	0.04	0.87	1.87	19.83	1.58	0.78	-0.03	10.81	-0.09	0.01
% of Revenue	-8.29	-7.51	-7.32	-7.04	-6.85	-5.78	-5.81	-5.95	-6.20	-6.24	-5.98	-5.99	-6.06	-7.19	-7.55	-7.51	-7.33	-7.78	-7.64	-7.49

Net Income	727	764	806	860	939	979	996	966	911	867	1,029	960	954	1,149	991	1,069	1,098	934	944	974
Change (%)		5.15	5.40	6.68	9.30	4.20	1.75	-3.04	-5.67	-4.81	18.68	-6.69	-0.66	20.43	-13.75	7.87	2.75	-15.01	1.11	3.23
% of Revenue	21.34	22.16	22.69	23.20	24.59	25.13	25.69	25.57	25.12	25.04	28.49	26.40	26.06	31.03	27.67	29.47	29.58	24.08	23.92	24.22

Source: Capital IQ

IGM Financial Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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