Laporan Laba Rugi ANBB - TTM - ANZ Group Holdings Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ANZ Group Holdings Limited - Preferred 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	14,899	15,719	16,539	17,263	17,987	18,471	18,955	19,306	19,658	19,748	19,838	20,042	20,226	20,275	20,206	20,141	20,620	21,100
Change (%)		5.50	5.22	4.38	4.19	2.69	2.62	1.85	1.82	0.46	0.46	1.03	0.92	0.24	-0.34	-0.32	2.38	2.33
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	14,899	15,719	16,539	17,263	17,987	18,471	18,955	19,306	19,658	19,748	19,838	20,042	20,226	20,275	20,206	20,141	20,620	21,100
Change (%)		5.50	5.22	4.38	4.19	2.69	2.62	1.85	1.82	0.46	0.46	1.03	0.92	0.24	-0.34	-0.32	2.38	2.33
% 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

SG&A	8,343	8,528	8,713	8,542	8,371	8,550	8,730	8,820	8,910	9,016	9,121	9,234	9,347	9,494	9,710	9,902	10,160	10,417
Change (%)		2.22	2.17	-1.96	-2.00	2.14	2.10	1.03	1.02	1.18	1.17	1.24	1.22	1.57	2.28	1.98	2.60	2.53
% of Revenue	56.00	54.25	52.68	49.48	46.54	46.29	46.06	45.68	45.33	45.65	45.98	46.07	46.21	46.83	48.05	49.16	49.27	49.37

R&D
Change (%)
% of Revenue

OpEx	8,948	8,852	8,757	8,806	8,855	9,072	9,289	9,384	9,478	9,556	9,657	9,824	9,970	10,109	10,324	10,506	10,798	11,089
Change (%)		-1.07	-1.08	0.56	0.56	2.45	2.39	1.02	1.01	0.83	1.05	1.73	1.48	1.39	2.13	1.76	2.77	2.70
% of Revenue	60.06	56.32	52.95	51.01	49.23	49.11	49.01	48.60	48.21	48.39	48.68	49.02	49.29	49.86	51.09	52.16	52.36	52.55

Operating Income	5,951	6,866	7,782	8,457	9,132	9,399	9,666	9,923	10,180	10,192	10,181	10,223	10,256	10,166	9,882	9,635	9,823	10,011
Change (%)		15.38	13.33	8.67	7.98	2.92	2.84	2.66	2.59	0.11	-0.10	0.41	0.32	-0.88	-2.79	-2.50	1.95	1.91
% of Revenue	39.94	43.68	47.05	48.99	50.77	50.89	50.99	51.40	51.79	51.61	51.32	51.01	50.71	50.14	48.91	47.84	47.64	47.45

Interest Expense
Change (%)
% of Revenue

Net Income	3,577	4,276	4,975	5,568	6,162	6,456	6,749	6,934	7,119	7,128	7,136	7,136	7,106	6,937	6,714	6,535	6,652	6,770
Change (%)		19.54	16.35	11.93	10.66	4.76	4.55	2.74	2.67	0.12	0.12	-0.01	-0.41	-2.38	-3.21	-2.67	1.80	1.77
% of Revenue	24.01	27.20	30.08	32.26	34.26	34.95	35.61	35.92	36.21	36.09	35.97	35.60	35.13	34.21	33.23	32.45	32.26	32.09

Source: Capital IQ

ANZ Group Holdings Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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