Laporan Laba Rugi (TTM)
Laporan Laba Rugi SS&C Technologies Holdings, 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 | 4,668 | 4,668 | 4,728 | 4,849 | 4,960 | 5,051 | 5,113 | 5,182 | 5,239 | 5,283 | 5,351 | 5,385 | 5,430 | 5,503 | 5,575 | 5,664 | 5,764 | 5,882 | 5,961 | 6,046 |
| Change (%) | -0.00 | 1.28 | 2.56 | 2.30 | 1.83 | 1.22 | 1.36 | 1.09 | 0.84 | 1.28 | 0.63 | 0.83 | 1.35 | 1.31 | 1.59 | 1.76 | 2.05 | 1.34 | 1.43 | |
| % 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 | 2,557 | 2,552 | 2,546 | 2,605 | 2,618 | 2,629 | 2,630 | 2,681 | 2,730 | 2,768 | 2,823 | 2,830 | 2,850 | 2,851 | 2,853 | 2,885 | 2,917 | 3,018 | 3,057 | 3,104 |
| Change (%) | -0.18 | -0.25 | 2.35 | 0.49 | 0.42 | 0.03 | 1.95 | 1.83 | 1.37 | 2.01 | 0.23 | 0.71 | 0.04 | 0.07 | 1.11 | 1.12 | 3.47 | 1.29 | 1.53 | |
| % of Revenue | 54.77 | 54.67 | 53.84 | 53.74 | 52.78 | 52.05 | 51.44 | 51.74 | 52.12 | 52.39 | 52.77 | 52.55 | 52.49 | 51.81 | 51.18 | 50.93 | 50.61 | 51.32 | 51.29 | 51.34 |
| Gross Operating Profit | 2,111 | 2,116 | 2,182 | 2,243 | 2,342 | 2,422 | 2,482 | 2,501 | 2,509 | 2,515 | 2,527 | 2,555 | 2,580 | 2,652 | 2,722 | 2,779 | 2,847 | 2,864 | 2,904 | 2,942 |
| Change (%) | 0.21 | 3.13 | 2.80 | 4.40 | 3.41 | 2.51 | 0.75 | 0.30 | 0.27 | 0.48 | 1.09 | 0.97 | 2.80 | 2.65 | 2.10 | 2.43 | 0.59 | 1.39 | 1.33 | |
| % of Revenue | 45.23 | 45.33 | 46.16 | 46.26 | 47.22 | 47.95 | 48.56 | 48.26 | 47.88 | 47.61 | 47.23 | 47.45 | 47.51 | 48.19 | 48.82 | 49.07 | 49.39 | 48.68 | 48.71 | 48.66 |
| SG&A | 704 | 704 | 701 | 712 | 727 | 748 | 788 | 868 | 893 | 925 | 939 | 912 | 933 | 969 | 984 | 992 | 1,001 | 1,002 | 1,009 | 1,031 |
| Change (%) | 0.04 | -0.41 | 1.56 | 2.15 | 2.92 | 5.36 | 10.10 | 2.93 | 3.55 | 1.46 | -2.82 | 2.25 | 3.91 | 1.52 | 0.88 | 0.82 | 0.18 | 0.67 | 2.21 | |
| % of Revenue | 15.07 | 15.08 | 14.83 | 14.68 | 14.66 | 14.81 | 15.42 | 16.75 | 17.05 | 17.51 | 17.54 | 16.94 | 17.18 | 17.61 | 17.65 | 17.52 | 17.36 | 17.04 | 16.93 | 17.06 |
| R&D | 393 | 394 | 391 | 400 | 401 | 409 | 407 | 430 | 438 | 447 | 463 | 459 | 471 | 474 | 476 | 486 | 495 | 518 | 526 | 525 |
| Change (%) | 0.20 | -0.79 | 2.40 | 0.20 | 1.99 | -0.51 | 5.55 | 2.02 | 2.01 | 3.60 | -0.88 | 2.46 | 0.68 | 0.57 | 1.91 | 1.94 | 4.59 | 1.58 | -0.11 | |
| % of Revenue | 8.43 | 8.44 | 8.27 | 8.26 | 8.09 | 8.10 | 7.96 | 8.29 | 8.37 | 8.47 | 8.66 | 8.53 | 8.67 | 8.61 | 8.55 | 8.57 | 8.59 | 8.80 | 8.82 | 8.69 |
| OpEx | 3,654 | 3,650 | 3,638 | 3,718 | 3,747 | 3,787 | 3,826 | 3,979 | 4,062 | 4,140 | 4,225 | 4,201 | 4,253 | 4,294 | 4,313 | 4,363 | 4,413 | 4,538 | 4,592 | 4,661 |
| Change (%) | -0.10 | -0.34 | 2.20 | 0.78 | 1.07 | 1.03 | 4.01 | 2.09 | 1.92 | 2.06 | -0.57 | 1.24 | 0.96 | 0.45 | 1.15 | 1.14 | 2.85 | 1.19 | 1.49 | |
| % of Revenue | 78.27 | 78.19 | 76.94 | 76.68 | 75.53 | 74.97 | 74.83 | 76.78 | 77.54 | 78.37 | 78.97 | 78.02 | 78.33 | 78.03 | 77.37 | 77.03 | 76.56 | 77.16 | 77.04 | 77.09 |
| Operating Income | 1,014 | 1,018 | 1,090 | 1,131 | 1,214 | 1,264 | 1,287 | 1,203 | 1,177 | 1,143 | 1,125 | 1,184 | 1,176 | 1,209 | 1,262 | 1,301 | 1,351 | 1,344 | 1,368 | 1,385 |
| Change (%) | 0.34 | 7.09 | 3.74 | 7.31 | 4.17 | 1.80 | -6.50 | -2.20 | -2.87 | -1.53 | 5.16 | -0.60 | 2.76 | 4.37 | 3.12 | 3.84 | -0.56 | 1.86 | 1.23 | |
| % of Revenue | 21.73 | 21.81 | 23.06 | 23.32 | 24.47 | 25.03 | 25.17 | 23.22 | 22.46 | 21.63 | 21.03 | 21.98 | 21.67 | 21.97 | 22.63 | 22.97 | 23.44 | 22.84 | 22.96 | 22.91 |
| Interest Expense | -298 | -250 | -224 | -214 | -210 | -206 | -204 | -220 | -256 | -312 | -375 | -425 | -460 | -476 | -480 | -476 | -465 | -463 | -452 | -444 |
| Change (%) | -16.08 | -10.40 | -4.24 | -2.10 | -2.00 | -1.02 | 8.20 | 16.25 | 21.91 | 20.05 | 13.42 | 8.14 | 3.61 | 0.86 | -0.98 | -2.31 | -0.37 | -2.33 | -1.72 | |
| % of Revenue | -6.38 | -5.35 | -4.74 | -4.42 | -4.23 | -4.07 | -3.98 | -4.25 | -4.89 | -5.91 | -7.00 | -7.89 | -8.47 | -8.66 | -8.62 | -8.40 | -8.06 | -7.87 | -7.59 | -7.35 |
| Net Income | 570 | 625 | 701 | 721 | 746 | 800 | 797 | 718 | 694 | 650 | 604 | 624 | 620 | 607 | 639 | 698 | 707 | 760 | 816 | 806 |
| Change (%) | 9.74 | 12.11 | 2.90 | 3.47 | 7.21 | -0.35 | -9.93 | -3.40 | -6.26 | -7.09 | 3.33 | -0.64 | -2.11 | 5.21 | 9.33 | 1.20 | 7.61 | 7.28 | -1.16 | |
| % of Revenue | 12.20 | 13.39 | 14.83 | 14.87 | 15.04 | 15.84 | 15.59 | 13.85 | 13.24 | 12.31 | 11.29 | 11.59 | 11.42 | 11.03 | 11.46 | 12.33 | 12.26 | 12.93 | 13.69 | 13.34 |
Source: Capital IQ
