Laporan Laba Rugi FANDF - TTM - FirstRand Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FirstRand Limited 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
Revenue	78,552	76,906	85,910	94,913	98,944	102,976	105,269	107,562	110,402	113,243	116,300	119,356	121,628	123,900	125,426	126,953	128,260	129,566
Change (%)		-2.09	11.71	10.48	4.25	4.07	2.23	2.18	2.64	2.57	2.70	2.63	1.90	1.87	1.23	1.22	1.03	1.02
% 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

Cost Of Sales	1,320	1,320	1,316	1,313	1,313	1,313	1,369	1,425	1,425	1,425	1,496	1,568	1,568	1,568	1,648	1,727	1,727	1,727
Change (%)		0.00	-0.27	-0.27	0.00	0.00	4.27	4.09	0.00	0.00	5.02	4.78	0.00	0.00	5.07	4.83	0.00	0.00
% of Revenue	1.68	1.72	1.53	1.38	1.33	1.28	1.30	1.32	1.29	1.26	1.29	1.31	1.29	1.27	1.31	1.36	1.35	1.33

Gross Operating Profit	77,232	75,586	84,593	93,600	97,632	101,663	103,900	106,137	108,978	111,818	114,803	117,788	120,060	122,332	123,779	125,226	126,532	127,839
Change (%)		-2.13	11.92	10.65	4.31	4.13	2.20	2.15	2.68	2.61	2.67	2.60	1.93	1.89	1.18	1.17	1.04	1.03
% of Revenue	98.32	98.28	98.47	98.62	98.67	98.72	98.70	98.68	98.71	98.74	98.71	98.69	98.71	98.73	98.69	98.64	98.65	98.67

SG&A	2,957	2,957	3,076	3,196	3,664	4,133	3,992	3,850	3,960	4,071	4,522	4,973	5,010	5,048	5,248	5,447	5,426	5,404
Change (%)		0.00	4.04	3.88	14.66	12.78	-3.42	-3.55	2.87	2.79	11.08	9.97	0.75	0.75	3.95	3.80	-0.39	-0.40
% of Revenue	3.76	3.84	3.58	3.37	3.70	4.01	3.79	3.58	3.59	3.59	3.89	4.17	4.12	4.07	4.18	4.29	4.23	4.17

R&D
Change (%)
% of Revenue

OpEx	56,324	56,561	57,656	58,752	59,489	60,226	61,103	61,980	62,910	63,839	66,235	68,631	70,144	71,657	73,991	76,326	76,789	77,252
Change (%)		0.42	1.94	1.90	1.25	1.24	1.46	1.44	1.50	1.48	3.75	3.62	2.20	2.16	3.26	3.15	0.61	0.60
% of Revenue	71.70	73.55	67.11	61.90	60.12	58.49	58.04	57.62	56.98	56.37	56.95	57.50	57.67	57.83	58.99	60.12	59.87	59.62

Operating Income	22,227	20,345	28,253	36,161	39,456	42,750	44,166	45,582	47,493	49,404	50,064	50,725	51,484	52,243	51,435	50,628	51,470	52,314
Change (%)		-8.47	38.87	27.99	9.11	8.35	3.31	3.21	4.19	4.02	1.34	1.32	1.50	1.47	-1.55	-1.57	1.67	1.64
% of Revenue	28.30	26.45	32.89	38.10	39.88	41.51	41.96	42.38	43.02	43.63	43.05	42.50	42.33	42.17	41.01	39.88	40.13	40.38

Interest Expense
Change (%)
% of Revenue

Net Income	16,682	15,197	21,358	27,520	29,880	32,239	32,919	33,599	34,718	35,837	36,644	37,450	38,346	39,241	39,475	39,709	40,536	41,362
Change (%)		-8.90	40.54	28.85	8.57	7.90	2.11	2.07	3.33	3.22	2.25	2.20	2.39	2.34	0.60	0.59	2.08	2.04
% of Revenue	21.24	19.76	24.86	28.99	30.20	31.31	31.27	31.24	31.45	31.65	31.51	31.38	31.53	31.67	31.47	31.28	31.60	31.92

Source: Capital IQ

NA:FST
ZA:FSR	ZAR 7,360.00
DE:FSRA	€ 3.38

FirstRand Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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