Laporan Laba Rugi AMG - TTM - Affiliated Managers Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Affiliated Managers Group, 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	2,029	2,028	2,079	2,195	2,275	2,412	2,461	2,478	2,482	2,330	2,240	2,148	2,095	2,058	2,040	2,028	2,019	2,041	2,038	2,030
Change (%)		-0.06	2.55	5.55	3.66	6.04	2.00	0.72	0.13	-6.13	-3.86	-4.09	-2.48	-1.77	-0.85	-0.59	-0.44	1.07	-0.16	-0.35
% 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	872	884	923	955	999	1,047	1,055	1,074	1,092	1,072	1,039	1,000	938	908	926	912	921	915	905	954
Change (%)		1.38	4.42	3.50	4.60	4.81	0.77	1.83	1.62	-1.87	-3.05	-3.78	-6.20	-3.20	1.99	-1.47	0.99	-0.62	-1.10	5.36
% of Revenue	42.97	43.59	44.38	43.52	43.91	43.40	42.88	43.35	44.00	46.00	46.38	46.53	44.75	44.10	45.37	44.97	45.61	44.85	44.42	46.97

Gross Operating Profit	1,157	1,144	1,156	1,240	1,276	1,365	1,405	1,404	1,390	1,258	1,201	1,149	1,157	1,150	1,115	1,116	1,098	1,126	1,132	1,077
Change (%)		-1.15	1.11	7.18	2.94	7.01	2.94	-0.11	-1.00	-9.48	-4.55	-4.36	0.77	-0.61	-3.09	0.13	-1.60	2.49	0.60	-4.92
% of Revenue	57.03	56.41	55.62	56.48	56.09	56.60	57.12	56.65	56.00	54.00	53.62	53.47	55.25	55.90	54.63	55.03	54.39	55.15	55.58	53.03

SG&A	331	321	310	325	334	347	358	362	372	386	393	385	383	358	353	357	363	376	380	386
Change (%)		-3.02	-3.58	4.87	2.71	3.98	3.05	1.29	2.82	3.49	2.00	-2.03	-0.52	-6.52	-1.51	1.19	1.65	3.75	0.80	1.66
% of Revenue	16.33	15.85	14.90	14.81	14.67	14.39	14.54	14.62	15.01	16.55	17.56	17.93	18.29	17.41	17.29	17.60	17.97	18.45	18.62	19.00

R&D
Change (%)
% of Revenue

OpEx	1,390	1,418	1,434	1,410	1,526	1,520	1,535	1,542	1,575	1,559	1,543	1,514	1,443	1,373	1,374	1,336	1,350	1,374	1,446	1,496
Change (%)		1.95	1.14	-1.69	8.27	-0.40	0.99	0.48	2.14	-1.03	-1.03	-1.91	-4.67	-4.86	0.10	-2.75	1.03	1.81	5.19	3.50
% of Revenue	68.53	69.91	68.95	64.23	67.08	63.01	62.38	62.23	63.48	66.93	68.90	70.46	68.88	66.71	67.35	65.89	66.86	67.35	70.96	73.70

Operating Income	638	610	646	785	749	892	926	936	906	770	697	634	652	685	666	692	669	666	592	534
Change (%)		-4.45	5.84	21.61	-4.62	19.18	3.72	1.12	-3.17	-14.98	-9.59	-8.91	2.76	5.06	-2.76	3.86	-3.27	-0.42	-11.21	-9.77
% of Revenue	31.47	30.09	31.05	35.77	32.92	36.99	37.62	37.77	36.52	33.07	31.10	29.54	31.12	33.29	32.65	34.11	33.14	32.65	29.04	26.30

Interest Expense	-84	-92	-100	-105	-110	-111	-113	-114	-113	-114	-116	-119	-122	-124	-123	-126	-130	-133	-138	-138
Change (%)		9.36	8.67	4.49	4.48	1.74	1.44	0.44	-0.18	0.97	1.22	3.02	2.35	1.39	-0.48	2.19	2.86	2.93	3.15	0.73
% of Revenue	-4.16	-4.55	-4.82	-4.78	-4.81	-4.62	-4.59	-4.58	-4.57	-4.91	-5.17	-5.55	-5.83	-6.02	-6.04	-6.21	-6.41	-6.53	-6.75	-6.82

Net Income	109	202	368	446	503	566	562	562	546	1,146	1,134	1,150	1,255	673	688	639	546	512	434	442
Change (%)		85.85	81.85	21.29	12.83	12.42	-0.69	0.07	-2.81	109.72	-1.00	1.40	9.08	-46.37	2.27	-7.16	-14.62	-6.21	-15.13	1.89
% of Revenue	5.36	9.97	17.68	20.32	22.12	23.45	22.83	22.68	22.02	49.19	50.65	53.55	59.89	32.70	33.73	31.50	27.01	25.07	21.31	21.79

Source: Capital IQ

GB:0HAQ	US$ 230.83
DE:AFS	€ 198.00

Affiliated Managers Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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