Laporan Laba Rugi MFGO - TTM - Magellan Financial Group Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Magellan Financial Group Limited - Equity Warrant 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	679	663	691	720	754	789	669	550	450	350	390	431	416	401	390	379	382	386	353	319
Change (%)		-2.36	4.32	4.14	4.79	4.57	-15.13	-17.83	-18.18	-22.22	11.52	10.33	-3.40	-3.52	-2.86	-2.94	1.03	1.02	-8.75	-9.59
% 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	73	72	71	71	74	78	84	89	92	95	94	92	86	80	76	73	73	72	73	74
Change (%)		-1.35	-0.98	-0.99	5.63	5.33	6.50	6.10	3.59	3.47	-1.53	-1.55	-6.82	-7.32	-4.26	-4.45	-0.32	-0.32	1.44	1.42
% of Revenue	10.74	10.85	10.30	9.80	9.87	9.95	12.48	16.12	20.40	27.14	23.97	21.39	20.63	19.81	19.53	19.22	18.97	18.72	20.81	23.34

Gross Operating Profit	606	591	620	649	680	710	586	461	358	255	297	339	330	322	314	306	310	314	279	244
Change (%)		-2.49	4.96	4.73	4.70	4.49	-17.52	-21.25	-22.36	-28.80	16.39	14.08	-2.47	-2.53	-2.51	-2.58	1.35	1.33	-11.10	-12.48
% of Revenue	89.26	89.15	89.70	90.20	90.13	90.05	87.52	83.88	79.60	72.86	76.03	78.61	79.37	80.19	80.47	80.78	81.03	81.28	79.19	76.66

SG&A	38	37	35	32	34	35	36	37	36	34	33	32	32	33	32	31	31	31	32	33
Change (%)		-1.87	-6.27	-6.69	4.52	4.33	2.16	2.11	-3.95	-4.11	-3.20	-3.30	1.17	1.16	-2.50	-2.57	-0.48	-0.48	3.74	3.61
% of Revenue	5.58	5.61	5.04	4.51	4.50	4.49	5.41	6.72	7.89	9.73	8.44	7.40	7.75	8.12	8.15	8.19	8.06	7.94	9.03	10.35

R&D
Change (%)
% of Revenue

OpEx	122	120	117	113	119	125	131	137	139	140	138	135	128	121	117	112	111	111	113	115
Change (%)		-1.39	-2.83	-2.91	5.31	5.04	4.72	4.51	1.24	1.23	-1.80	-1.83	-5.11	-5.38	-4.03	-4.20	-0.43	-0.43	1.86	1.82
% of Revenue	17.91	18.09	16.85	15.71	15.79	15.86	19.57	24.90	30.81	40.09	35.30	31.41	30.85	30.26	29.89	29.50	29.08	28.66	31.99	36.03

Operating Income	557	543	575	607	635	664	538	413	311	210	253	295	288	280	273	267	271	276	240	204
Change (%)		-2.58	5.89	5.57	4.69	4.48	-18.88	-23.27	-24.62	-32.66	20.44	16.97	-2.62	-2.69	-2.35	-2.40	1.64	1.61	-13.01	-14.96
% of Revenue	82.09	81.91	83.15	84.29	84.21	84.14	80.43	75.10	69.19	59.91	64.70	68.59	69.15	69.74	70.11	70.50	70.92	71.34	68.01	63.97

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-2	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		-3.76	-3.39	-3.51	46.92	31.94	-3.87	-53.62	-33.18	-49.66	358.42	78.19	-1.46	-1.49	-14.53	-17.00	-27.92	-38.74	-20.35	-25.55
% of Revenue	-0.10	-0.10	-0.09	-0.09	-0.12	-0.16	-0.18	-0.10	-0.08	-0.05	-0.22	-0.35	-0.36	-0.36	-0.32	-0.27	-0.20	-0.12	-0.10	-0.09

Net Income	400	403	334	265	290	314	349	383	299	215	199	183	193	203	221	239	234	229	197	165
Change (%)		0.83	-17.09	-20.61	9.30	8.51	10.90	9.83	-21.92	-28.07	-7.55	-8.17	5.56	5.26	8.82	8.11	-2.11	-2.15	-13.92	-16.17
% of Revenue	58.87	60.79	48.32	36.83	38.42	39.86	52.09	69.63	66.45	61.46	50.94	42.40	46.33	50.55	56.63	63.07	61.12	59.20	55.85	51.78

Source: Capital IQ

Magellan Financial Group Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)