Laporan Laba Rugi AP0 - TTM - Artisan Partners Asset Management Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Artisan Partners Asset Management 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	847	900	987	1,089	1,173	1,227	1,218	1,165	1,082	993	946	938	952	975	1,005	1,033	1,064	1,112	1,125	1,137
Change (%)		6.23	9.76	10.33	7.69	4.60	-0.74	-4.40	-7.06	-8.23	-4.74	-0.90	1.54	2.42	3.06	2.78	2.99	4.52	1.15	1.06
% 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	415	435	470	506	539	563	563	553	533	510	502	505	513	529	547	564	582	594	599	618
Change (%)		5.01	7.98	7.62	6.64	4.28	0.08	-1.84	-3.63	-4.24	-1.65	0.61	1.71	3.08	3.47	2.99	3.26	2.00	0.89	3.19
% of Revenue	48.95	48.39	47.60	46.43	45.98	45.84	46.22	47.45	49.21	51.34	53.01	53.81	53.90	54.25	54.47	54.58	54.72	53.40	53.26	54.38

Gross Operating Profit	432	464	517	584	634	665	655	612	550	483	445	433	439	446	458	469	482	518	526	518
Change (%)		7.39	11.44	12.79	8.61	4.88	-1.44	-6.59	-10.16	-12.09	-8.00	-2.59	1.34	1.65	2.57	2.53	2.66	7.56	1.45	-1.36
% of Revenue	51.05	51.61	52.40	53.57	54.02	54.16	53.78	52.55	50.79	48.66	46.99	46.19	46.10	45.75	45.53	45.42	45.28	46.60	46.74	45.62

SG&A	106	105	107	112	117	124	129	136	138	138	138	138	140	143	145	146	148	150	149	149
Change (%)		-0.94	2.14	4.68	3.95	6.37	4.24	4.79	1.58	-0.02	0.01	0.13	1.71	1.56	1.50	1.12	0.99	1.84	-0.92	-0.19
% of Revenue	12.53	11.68	10.87	10.31	9.95	10.12	10.63	11.65	12.73	13.87	14.56	14.72	14.74	14.62	14.40	14.16	13.89	13.53	13.26	13.09

R&D
Change (%)
% of Revenue

OpEx	521	540	577	618	656	687	692	688	670	648	639	643	654	672	692	710	730	744	748	767
Change (%)		3.80	6.85	7.07	6.15	4.65	0.84	-0.60	-2.60	-3.37	-1.30	0.50	1.71	2.75	3.05	2.60	2.79	1.97	0.52	2.51
% of Revenue	61.47	60.07	58.47	56.75	55.93	55.96	56.85	59.10	61.94	65.22	67.57	68.53	68.64	68.87	68.86	68.74	68.61	66.94	66.52	67.48

Operating Income	326	359	410	471	517	540	526	476	412	346	307	295	299	304	313	323	334	368	376	370
Change (%)		10.10	14.16	14.92	9.72	4.54	-2.74	-9.40	-13.51	-16.13	-11.20	-3.82	1.16	1.69	3.08	3.18	3.41	10.10	2.42	-1.83
% of Revenue	38.53	39.93	41.53	43.25	44.07	44.04	43.15	40.90	38.06	34.78	32.43	31.47	31.36	31.13	31.14	31.26	31.39	33.06	33.48	32.52

Interest Expense	-11	-11	-11	-10	-11	-11	-11	-13	-11	-10	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9
Change (%)		-0.06	-0.00	-5.30	5.58	0.01	0.01	22.16	-18.12	-8.27	-6.36	-6.16	-1.50	-0.09	0.06	0.31	-1.14	1.23	-0.08	-0.17
% of Revenue	-1.28	-1.20	-1.09	-0.94	-0.92	-0.88	-0.89	-1.13	-1.00	-1.00	-0.98	-0.93	-0.90	-0.88	-0.85	-0.83	-0.80	-0.77	-0.76	-0.76

Net Income	184	213	255	297	325	337	325	281	239	207	192	201	210	222	231	235	255	260	261	271
Change (%)		15.52	19.97	16.49	9.39	3.54	-3.52	-13.53	-15.02	-13.33	-7.10	4.87	4.43	5.68	3.93	1.71	8.44	1.94	0.64	3.82
% of Revenue	21.73	23.64	25.83	27.27	27.70	27.42	26.65	24.11	22.04	20.82	20.30	21.48	22.09	22.80	22.99	22.75	23.95	23.36	23.24	23.88

Source: Capital IQ

Artisan Partners Asset Management Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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