Laporan Laba Rugi (TTM)
Laporan Laba Rugi Arm Holdings plc - Depositary Receipt (Common Stock) 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.
|
2021 03-31 |
2022 03-31 |
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 | 2,027 | 2,703 | 2,679 | 2,662 | 2,838 | 2,938 | 3,233 | 3,497 | 3,535 | 3,694 | 4,007 | 4,121 |
| Change (%) | 33.35 | -0.89 | -0.63 | 6.61 | 3.52 | 10.04 | 8.17 | 1.09 | 4.50 | 8.47 | 2.85 | |
| % 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 |
| Cost Of Sales | 145 | 131 | 106 | 112 | 133 | 140 | 154 | 156 | 142 | 134 | 121 | 118 |
| Change (%) | -9.66 | -19.08 | 5.66 | 18.75 | 5.26 | 10.00 | 1.30 | -8.97 | -5.63 | -9.70 | -2.48 | |
| % of Revenue | 7.15 | 4.85 | 3.96 | 4.21 | 4.69 | 4.77 | 4.76 | 4.46 | 4.02 | 3.63 | 3.02 | 2.86 |
| Gross Operating Profit | 1,882 | 2,572 | 2,573 | 2,550 | 2,705 | 2,798 | 3,079 | 3,341 | 3,393 | 3,560 | 3,886 | 4,003 |
| Change (%) | 36.66 | 0.04 | -0.89 | 6.08 | 3.44 | 10.04 | 8.51 | 1.56 | 4.92 | 9.16 | 3.01 | |
| % of Revenue | 92.85 | 95.15 | 96.04 | 95.79 | 95.31 | 95.23 | 95.24 | 95.54 | 95.98 | 96.37 | 96.98 | 97.14 |
| SG&A | 826 | 897 | 722 | 765 | 923 | 976 | 1,023 | 1,066 | 977 | 1,008 | 984 | 1,004 |
| Change (%) | 8.60 | -19.51 | 5.96 | 20.65 | 5.74 | 4.82 | 4.20 | -8.35 | 3.17 | -2.38 | 2.03 | |
| % of Revenue | 40.75 | 33.19 | 26.95 | 28.74 | 32.52 | 33.22 | 31.64 | 30.48 | 27.64 | 27.29 | 24.56 | 24.36 |
| R&D | 814 | 995 | 1,133 | 1,252 | 1,630 | 1,776 | 1,979 | 2,127 | 2,008 | 2,109 | 2,071 | 2,236 |
| Change (%) | 22.24 | 13.87 | 10.50 | 30.19 | 8.96 | 11.43 | 7.48 | -5.59 | 5.03 | -1.80 | 7.97 | |
| % of Revenue | 40.16 | 36.81 | 42.29 | 47.03 | 57.43 | 60.45 | 61.21 | 60.82 | 56.80 | 57.09 | 51.68 | 54.26 |
| OpEx | 1,785 | 2,023 | 1,966 | 2,134 | 2,692 | 2,898 | 3,156 | 3,350 | 3,128 | 3,252 | 3,176 | 3,358 |
| Change (%) | 13.34 | -2.80 | 8.54 | 26.10 | 7.65 | 8.94 | 6.11 | -6.63 | 3.96 | -2.32 | 5.73 | |
| % of Revenue | 88.06 | 74.85 | 73.40 | 80.18 | 94.84 | 98.62 | 97.63 | 95.78 | 88.47 | 88.02 | 79.26 | 81.49 |
| Operating Income | 242 | 680 | 712 | 528 | 146 | 40 | 76 | 148 | 408 | 442 | 831 | 763 |
| Change (%) | 180.91 | 4.81 | -25.96 | -72.23 | -72.35 | 88.89 | 92.81 | 176.27 | 8.59 | 87.80 | -8.18 | |
| % of Revenue | 11.94 | 25.15 | 26.60 | 19.82 | 5.16 | 1.38 | 2.37 | 4.22 | 11.53 | 11.98 | 20.74 | 18.51 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 388 | 549 | 524 | 404 | 180 | 85 | 306 | 424 | 641 | 806 | 792 | 699 |
| Change (%) | 41.49 | -4.55 | -22.90 | -55.45 | -52.78 | 260.00 | 38.56 | 51.18 | 25.74 | -1.74 | -11.74 | |
| % of Revenue | 19.14 | 20.31 | 19.56 | 15.18 | 6.34 | 2.89 | 9.46 | 12.12 | 18.13 | 21.82 | 19.77 | 16.96 |
Source: Capital IQ
