Laporan Laba Rugi SNEX - TTM - StoneX Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi StoneX 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	54,036	52,054	42,941	44,881	42,443	47,527	52,662	61,386	65,856	64,385	63,994	59,919	59,996	66,477	72,341	84,272	98,704	106,994	121,723	129,412
Change (%)		-3.67	-17.51	4.52	-5.43	11.98	10.80	16.57	7.28	-2.23	-0.61	-6.37	0.13	10.80	8.82	16.49	17.13	8.40	13.77	6.32
% 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	53,230	51,164	41,962	43,835	41,366	46,396	51,469	60,122	64,471	62,937	62,551	58,419	58,483	64,927	70,770	82,670	97,053	105,275	119,939	127,610
Change (%)		-3.88	-17.99	4.46	-5.63	12.16	10.93	16.81	7.23	-2.38	-0.61	-6.61	0.11	11.02	9.00	16.81	17.40	8.47	13.93	6.40
% of Revenue	98.51	98.29	97.72	97.67	97.46	97.62	97.73	97.94	97.90	97.75	97.74	97.50	97.48	97.67	97.83	98.10	98.33	98.39	98.53	98.61

Gross Operating Profit	806	891	980	1,046	1,077	1,131	1,193	1,264	1,384	1,448	1,443	1,500	1,513	1,550	1,570	1,602	1,651	1,719	1,784	1,802
Change (%)		10.56	9.99	6.77	2.98	4.99	5.46	5.97	9.52	4.59	-0.32	3.93	0.87	2.46	1.28	2.02	3.08	4.12	3.79	0.97
% of Revenue	1.49	1.71	2.28	2.33	2.54	2.38	2.27	2.06	2.10	2.25	2.26	2.50	2.52	2.33	2.17	1.90	1.67	1.61	1.47	1.39

SG&A	619	690	748	814	836	863	912	948	1,006	1,039	1,045	1,076	1,083	1,100	1,124	1,159	1,180	1,224	1,254	1,273
Change (%)		11.35	8.51	8.71	2.79	3.19	5.75	3.90	6.12	3.26	0.58	2.94	0.71	1.50	2.21	3.15	1.77	3.76	2.43	1.57
% of Revenue	1.15	1.32	1.74	1.81	1.97	1.82	1.73	1.54	1.53	1.61	1.63	1.80	1.81	1.65	1.55	1.38	1.20	1.14	1.03	0.98

R&D
Change (%)
% of Revenue

OpEx	53,898	51,912	42,778	44,726	42,285	47,342	52,472	61,168	65,582	64,092	63,712	59,613	59,684	66,140	72,007	83,943	98,351	106,622	121,318	129,008
Change (%)		-3.69	-17.59	4.55	-5.46	11.96	10.84	16.57	7.22	-2.27	-0.59	-6.43	0.12	10.82	8.87	16.58	17.16	8.41	13.78	6.34
% of Revenue	99.74	99.73	99.62	99.65	99.63	99.61	99.64	99.64	99.58	99.54	99.56	99.49	99.48	99.49	99.54	99.61	99.64	99.65	99.67	99.69

Operating Income	138	143	163	155	158	185	190	218	273	293	282	306	312	337	334	329	353	373	405	403
Change (%)		3.77	14.06	-4.90	2.13	16.86	2.54	15.02	25.24	7.17	-3.69	8.61	1.96	7.97	-1.10	-1.47	7.45	5.49	8.75	-0.49
% of Revenue	0.26	0.27	0.38	0.35	0.37	0.39	0.36	0.36	0.42	0.46	0.44	0.51	0.52	0.51	0.46	0.39	0.36	0.35	0.33	0.31

Interest Expense
Change (%)
% of Revenue

Net Income	170	173	189	186	116	138	147	162	207	242	220	240	238	231	242	235	261	277	295	297
Change (%)		1.89	9.26	-1.27	-37.61	19.09	6.28	10.12	27.76	16.85	-9.21	9.29	-0.67	-3.14	4.94	-3.14	11.07	6.13	6.72	0.51
% of Revenue	0.31	0.33	0.44	0.42	0.27	0.29	0.28	0.26	0.31	0.38	0.34	0.40	0.40	0.35	0.34	0.28	0.26	0.26	0.24	0.23

Source: Capital IQ

StoneX Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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