Laporan Laba Rugi TROW - TTM - T. Rowe Price Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi T. Rowe Price 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	5,942	6,207	6,571	7,085	7,443	7,672	7,708	7,292	6,926	6,488	6,163	6,260	6,343	6,460	6,673	6,796	6,911	7,094	7,107	7,097
Change (%)		4.45	5.87	7.82	5.06	3.07	0.47	-5.40	-5.02	-6.32	-5.02	1.58	1.32	1.86	3.29	1.84	1.69	2.64	0.19	-0.14
% 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	2,494	2,616	2,778	2,868	2,936	2,993	3,031	2,907	2,909	2,922	2,972	3,150	3,201	3,254	3,323	3,351	3,412	3,410	3,386	3,459
Change (%)		4.90	6.20	3.21	2.38	1.95	1.26	-4.10	0.09	0.45	1.68	6.00	1.61	1.68	2.11	0.85	1.81	-0.07	-0.70	2.16
% of Revenue	41.97	42.15	42.28	40.48	39.45	39.02	39.32	39.86	42.01	45.04	48.22	50.32	50.46	50.37	49.80	49.31	49.37	48.06	47.63	48.73

Gross Operating Profit	3,448	3,590	3,792	4,217	4,507	4,679	4,677	4,385	4,017	3,566	3,191	3,110	3,142	3,206	3,350	3,445	3,499	3,684	3,722	3,639
Change (%)		4.12	5.63	11.20	6.88	3.81	-0.03	-6.24	-8.41	-11.22	-10.50	-2.54	1.02	2.04	4.49	2.84	1.58	5.28	1.02	-2.24
% of Revenue	58.03	57.85	57.72	59.52	60.55	60.98	60.68	60.14	57.99	54.96	51.78	49.68	49.54	49.63	50.20	50.69	50.63	51.94	52.37	51.27

SG&A	878	845	861	881	904	937	969	1,140	1,045	1,069	1,094	968	1,103	1,189	1,177	1,202	1,204	1,208	1,237	1,253
Change (%)		-3.83	1.91	2.36	2.58	3.66	3.41	17.70	-8.35	2.31	2.29	-11.46	13.91	7.79	-1.02	2.15	0.14	0.31	2.42	1.29
% of Revenue	14.78	13.61	13.10	12.44	12.14	12.21	12.57	15.64	15.09	16.48	17.74	15.47	17.39	18.40	17.63	17.69	17.42	17.02	17.40	17.65

R&D
Change (%)
% of Revenue

OpEx	3,372	3,461	3,639	3,749	3,840	3,930	4,027	4,047	4,036	4,100	4,348	4,456	4,599	4,578	4,638	4,707	4,782	4,743	4,747	4,823
Change (%)		2.63	5.15	3.01	2.43	2.35	2.46	0.50	-0.27	1.59	6.04	2.50	3.20	-0.47	1.32	1.48	1.60	-0.82	0.08	1.61
% of Revenue	56.75	55.76	55.38	52.91	51.59	51.23	52.24	55.50	58.27	63.19	70.54	71.18	72.51	70.85	69.50	69.26	69.19	66.86	66.78	67.96

Operating Income	2,570	2,746	2,932	3,336	3,603	3,742	3,681	3,245	2,890	2,388	1,815	1,804	1,744	1,883	2,035	2,089	2,129	2,351	2,361	2,274
Change (%)		6.83	6.77	13.79	8.01	3.84	-1.62	-11.85	-10.93	-17.36	-23.99	-0.63	-3.33	7.98	8.07	2.67	1.90	10.42	0.41	-3.66
% of Revenue	43.25	44.24	44.62	47.09	48.41	48.77	47.76	44.50	41.73	36.81	29.46	28.82	27.49	29.15	30.50	30.74	30.81	33.14	33.22	32.04

Interest Expense
Change (%)
% of Revenue

Net Income	2,135	2,373	2,779	2,992	3,126	3,083	2,901	2,425	2,032	1,558	1,412	1,548	1,617	1,789	1,941	1,948	2,098	2,100	2,017	2,039
Change (%)		11.15	17.12	7.65	4.48	-1.37	-5.89	-16.41	-16.20	-23.35	-9.40	9.69	4.44	10.61	8.51	0.36	7.69	0.11	-3.97	1.08
% of Revenue	35.92	38.23	42.29	42.23	41.99	40.18	37.64	33.26	29.35	24.01	22.90	24.73	25.50	27.69	29.09	28.66	30.35	29.61	28.38	28.72

Source: Capital IQ

MX:TROW
GB:0KNY	US$ 108.70
IT:1TROW	€ 97.76
US:TROW	US$ 108.16
DE:TR1	€ 92.41

T. Rowe Price Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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