Laporan Laba Rugi 0A6D - TTM - Jack Henry & Associates, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jack Henry & Associates, 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	1,711	1,714	1,718	1,758	1,794	1,866	1,910	1,943	1,984	1,995	2,026	2,078	2,120	2,160	2,190	2,216	2,245	2,273	2,320	2,375
Change (%)		0.19	0.26	2.31	2.06	3.99	2.38	1.70	2.12	0.58	1.52	2.57	2.03	1.91	1.39	1.15	1.34	1.25	2.05	2.39
% 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	1,026	1,034	1,043	1,063	1,077	1,102	1,117	1,129	1,150	1,172	1,197	1,219	1,244	1,260	1,281	1,299	1,320	1,332	1,344	1,361
Change (%)		0.83	0.89	1.92	1.29	2.32	1.32	1.07	1.92	1.89	2.13	1.84	2.03	1.32	1.66	1.44	1.57	0.90	0.93	1.24
% of Revenue	59.95	60.33	60.71	60.48	60.02	59.06	58.45	58.09	57.97	58.73	59.09	58.67	58.67	58.34	58.49	58.65	58.79	58.58	57.94	57.29

Gross Operating Profit	685	680	675	695	717	764	794	814	834	823	829	859	876	900	909	916	925	942	976	1,015
Change (%)		-0.77	-0.71	2.91	3.25	6.48	3.92	2.58	2.40	-1.24	0.64	3.61	2.03	2.74	1.01	0.76	1.00	1.76	3.63	3.98
% of Revenue	40.05	39.67	39.29	39.52	39.98	40.94	41.55	41.91	42.03	41.27	40.91	41.33	41.33	41.66	41.51	41.35	41.21	41.42	42.06	42.71

SG&A	194	189	186	187	193	204	210	218	224	226	230	235	257	270	274	262	266	273	277	283
Change (%)		-2.47	-1.68	0.68	3.12	5.87	3.04	3.74	2.82	0.58	2.03	2.15	9.16	5.25	1.50	-4.52	1.62	2.49	1.50	2.20
% of Revenue	11.33	11.03	10.81	10.64	10.75	10.94	11.01	11.24	11.31	11.31	11.37	11.32	12.12	12.51	12.53	11.82	11.86	12.00	11.94	11.92

R&D	111	111	110	109	110	113	116	121	128	134	138	143	147	145	147	148	151	157	160	163
Change (%)		-0.37	-0.82	-0.99	0.64	2.86	2.95	4.43	5.14	5.21	2.91	3.29	2.73	-0.74	0.94	0.95	1.88	3.72	2.18	1.68
% of Revenue	6.51	6.48	6.41	6.20	6.12	6.05	6.08	6.25	6.43	6.73	6.82	6.87	6.91	6.74	6.71	6.69	6.73	6.89	6.90	6.85

OpEx	1,331	1,334	1,339	1,360	1,380	1,419	1,443	1,468	1,502	1,532	1,565	1,597	1,647	1,676	1,702	1,710	1,737	1,761	1,781	1,807
Change (%)		0.25	0.38	1.51	1.49	2.86	1.70	1.73	2.32	1.98	2.19	2.01	3.14	1.75	1.57	0.44	1.61	1.39	1.13	1.43
% of Revenue	77.79	77.83	77.93	77.32	76.89	76.06	75.55	75.57	75.72	76.77	77.28	76.86	77.70	77.58	77.72	77.17	77.37	77.48	76.78	76.06

Operating Income	380	380	379	399	415	447	467	475	482	463	460	481	473	484	488	506	508	512	539	569
Change (%)		-0.02	-0.19	5.14	4.01	7.72	4.56	1.60	1.50	-3.80	-0.69	4.44	-1.67	2.45	0.77	3.66	0.42	0.79	5.20	5.58
% of Revenue	22.21	22.17	22.07	22.68	23.11	23.94	24.45	24.43	24.28	23.23	22.72	23.14	22.30	22.42	22.28	22.83	22.63	22.52	23.22	23.94

Interest Expense	-1	-1	-1	-1	-1	-2	-2	-2	-4	-7	-11	-15	-18	-18	-18	-16	-15	-14	-12	-10
Change (%)		-5.86	20.46	55.43	11.45	25.88	24.98	18.84	55.70	79.69	59.61	41.58	17.39	2.59	-1.29	-8.57	-8.37	-7.23	-12.22	-14.62
% of Revenue	-0.04	-0.04	-0.04	-0.07	-0.07	-0.09	-0.10	-0.12	-0.19	-0.33	-0.53	-0.73	-0.83	-0.84	-0.82	-0.74	-0.67	-0.61	-0.53	-0.44

Net Income	299	298	296	311	322	346	359	363	367	352	349	367	362	373	379	382	399	405	429	456
Change (%)		-0.04	-0.82	5.24	3.50	7.35	3.84	0.99	1.22	-4.05	-0.90	4.97	-1.33	3.09	1.49	0.87	4.59	1.47	5.93	6.18
% of Revenue	17.45	17.41	17.22	17.71	17.96	18.55	18.81	18.68	18.52	17.66	17.24	17.65	17.07	17.26	17.28	17.23	17.79	17.82	18.50	19.19

Source: Capital IQ

IT:1JKHY	€ 142.15
MX:JKHY
DE:JHY	€ 138.60
US:JKHY	US$ 162.24

Jack Henry & Associates, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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