Laporan Laba Rugi JHG - TTM - Janus Henderson Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Janus Henderson Group plc 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	2,243	2,299	2,388	2,608	2,727	2,767	2,743	2,560	2,386	2,204	2,079	2,040	2,048	2,102	2,158	2,230	2,333	2,473	2,543	2,588
Change (%)		2.50	3.88	9.23	4.56	1.47	-0.87	-6.67	-6.82	-7.63	-5.64	-1.88	0.40	2.60	2.66	3.33	4.66	5.99	2.82	1.76
% 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	789	789	828	875	878	874	862	806	788	792	772	772	770	761	781	798	834	883	892	908
Change (%)		-0.08	4.93	5.72	0.41	-0.48	-1.38	-6.55	-2.18	0.52	-2.55	-0.05	-0.23	-1.18	2.68	2.23	4.47	5.81	1.06	1.79
% of Revenue	35.20	34.31	34.66	33.55	32.21	31.60	31.43	31.47	33.04	35.95	37.13	37.82	37.58	36.19	36.20	35.81	35.75	35.69	35.08	35.09

Gross Operating Profit	1,453	1,510	1,560	1,733	1,848	1,893	1,881	1,754	1,598	1,411	1,307	1,269	1,279	1,341	1,377	1,431	1,499	1,590	1,651	1,680
Change (%)		3.89	3.32	11.10	6.65	2.39	-0.63	-6.72	-8.94	-11.65	-7.37	-2.95	0.78	4.88	2.65	3.96	4.76	6.09	3.79	1.74
% of Revenue	64.80	65.69	65.34	66.45	67.79	68.40	68.57	68.53	66.96	64.05	62.87	62.18	62.42	63.81	63.80	64.19	64.25	64.31	64.92	64.91

SG&A	810	786	803	846	872	909	937	932	906	854	810	800	810	834	852	861	886	925	948	974
Change (%)		-2.98	2.12	5.46	2.99	4.30	3.07	-0.49	-2.85	-5.72	-5.10	-1.36	1.28	3.06	2.12	1.04	2.95	4.34	2.43	2.75
% of Revenue	36.12	34.19	33.61	32.45	31.97	32.86	34.16	36.42	37.97	38.76	38.98	39.18	39.53	39.70	39.50	38.62	37.99	37.40	37.26	37.62

R&D
Change (%)
% of Revenue

OpEx	1,654	1,624	1,675	1,765	1,792	1,824	1,839	1,775	1,728	1,678	1,611	1,598	1,605	1,618	1,655	1,681	1,742	1,832	1,868	1,913
Change (%)		-1.83	3.15	5.39	1.54	1.78	0.81	-3.45	-2.64	-2.92	-4.00	-0.81	0.44	0.82	2.29	1.54	3.62	5.21	1.93	2.43
% of Revenue	73.75	70.64	70.15	67.68	65.72	65.93	67.04	69.35	72.46	76.15	77.46	78.31	78.35	76.99	76.71	75.38	74.63	74.08	73.44	73.92

Operating Income	589	675	713	843	935	943	904	785	657	526	469	443	444	484	502	549	592	641	675	675
Change (%)		14.64	5.62	18.27	10.89	0.87	-4.10	-13.21	-16.26	-20.01	-10.84	-5.55	0.23	9.04	3.89	9.23	7.83	8.30	5.37	-0.07
% of Revenue	26.25	29.36	29.85	32.32	34.28	34.07	32.96	30.65	27.54	23.85	22.54	21.69	21.65	23.01	23.29	24.62	25.37	25.92	26.56	26.08

Interest Expense	-13	-13		-13	-13	-13	-14	-15	-20	-13	-12	-12	-13	-13	-13	-13	-14	-18	-21	-24
Change (%)		-0.77			1.59	-0.00	6.25	13.24	29.87	-37.00	-0.79	-0.00	0.80	0.79	-0.00	-0.00	10.24	28.57	15.56	12.98
% of Revenue	-0.58	-0.56		-0.48	-0.47	-0.46	-0.50	-0.60	-0.84	-0.57	-0.60	-0.61	-0.62	-0.60	-0.59	-0.57	-0.60	-0.73	-0.82	-0.91

Net Income	87	130	564	596	674	620	568	529	440	372	356	350	336	392	435	475	408	409	400	420
Change (%)		50.12	332.92	5.73	13.06	-8.05	-8.37	-6.86	-16.86	-15.34	-4.35	-1.80	-4.03	16.77	10.89	9.18	-13.95	0.12	-2.30	5.06
% of Revenue	3.87	5.67	23.63	22.87	24.73	22.41	20.71	20.67	18.44	16.90	17.13	17.14	16.39	18.65	20.15	21.29	17.50	16.53	15.71	16.22

Source: Capital IQ

Janus Henderson Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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