Laporan Laba Rugi 1BRO - TTM - Brown & Brown, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brown & Brown, 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	2,547	2,611	2,728	2,857	2,953	3,050	3,140	3,252	3,408	3,566	3,771	3,969	4,094	4,205	4,333	4,449	4,553	4,712	4,860	4,956
Change (%)		2.50	4.51	4.71	3.37	3.29	2.93	3.58	4.81	4.62	5.76	5.24	3.14	2.72	3.04	2.68	2.34	3.49	3.14	1.98
% 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	1,394	1,436	1,516	1,565	1,598	1,637	1,666	1,683	1,758	1,817	1,929	2,047	2,109	2,187	2,247	2,302	2,377	2,406	2,458	2,513
Change (%)		3.08	5.56	3.24	2.06	2.46	1.80	0.98	4.47	3.35	6.16	6.12	3.01	3.72	2.74	2.45	3.26	1.22	2.16	2.24
% of Revenue	54.71	55.02	55.58	54.79	54.10	53.66	53.07	51.75	51.58	50.95	51.15	51.57	51.51	52.01	51.86	51.74	52.21	51.06	50.58	50.71

Gross Operating Profit	1,153	1,174	1,212	1,292	1,356	1,413	1,473	1,569	1,650	1,749	1,842	1,922	1,985	2,018	2,086	2,147	2,176	2,306	2,402	2,443
Change (%)		1.80	3.22	6.56	4.96	4.27	4.25	6.51	5.17	5.97	5.35	4.32	3.28	1.66	3.37	2.92	1.35	5.97	4.16	1.71
% of Revenue	45.29	44.98	44.42	45.21	45.90	46.34	46.93	48.25	48.42	49.05	48.85	48.43	48.49	47.99	48.14	48.26	47.79	48.94	49.42	49.29

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	1,893	1,937	2,009	2,084	2,131	2,193	2,252	2,330	2,488	2,600	2,748	2,880	2,936	3,043	3,109	3,180	3,260	3,338	3,427	3,491
Change (%)		2.32	3.70	3.74	2.25	2.90	2.72	3.44	6.78	4.51	5.68	4.82	1.92	3.66	2.17	2.28	2.52	2.39	2.67	1.87
% of Revenue	74.34	74.21	73.63	72.95	72.16	71.89	71.74	71.64	72.99	72.91	72.86	72.57	71.71	72.37	71.75	71.48	71.60	70.84	70.51	70.44

Operating Income	654	673	719	773	822	858	887	922	921	966	1,024	1,089	1,158	1,162	1,224	1,269	1,293	1,374	1,433	1,465
Change (%)		3.02	6.82	7.44	6.39	4.29	3.48	3.93	-0.16	4.92	5.97	6.36	6.37	0.33	5.34	3.68	1.89	6.26	4.29	2.23
% of Revenue	25.66	25.79	26.37	27.05	27.84	28.11	28.26	28.36	27.01	27.09	27.14	27.43	28.29	27.63	28.25	28.52	28.40	29.16	29.49	29.56

Interest Expense	-58	-59	-60	-62	-65	-65	-67	-87	-112	-141	-170	-182	-188	-190	-191	-192	-194	-193	-190	-192
Change (%)		1.39	1.66	4.15	4.75	-0.67	3.08	29.40	29.18	25.89	20.50	7.06	3.57	0.85	0.53	0.52	1.04	-0.52	-1.55	1.05
% of Revenue	-2.28	-2.26	-2.20	-2.19	-2.22	-2.13	-2.13	-2.67	-3.29	-3.95	-4.50	-4.58	-4.60	-4.52	-4.41	-4.32	-4.26	-4.10	-3.91	-3.87

Net Income	460	480	528	570	583	587	608	614	628	672	688	732	747	871	928	995	1,053	993	1,032	1,006
Change (%)		4.53	9.84	8.06	2.18	0.75	3.51	0.97	2.40	6.96	2.31	6.52	2.03	16.57	6.54	7.22	5.83	-5.70	3.93	-2.52
% of Revenue	18.05	18.41	19.35	19.96	19.73	19.25	19.35	18.87	18.43	18.84	18.23	18.45	18.25	20.71	21.42	22.36	23.13	21.07	21.23	20.30

Source: Capital IQ

MX:BRO
GB:0ADT
US:BRO	US$ 94.79
DE:BTW	€ 81.60

Brown & Brown, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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