Laporan Laba Rugi AGF.B - TTM - AGF Management Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AGF Management 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	440	440	460	445	462	479	487	477	469	458	470	476	472	495	497	517	548	561	563
Change (%)		0.12	4.65	-3.41	3.80	3.83	1.66	-2.17	-1.62	-2.34	2.69	1.11	-0.78	4.83	0.50	4.03	6.00	2.26	0.44
% 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

Cost Of Sales	43	46	53	59	63	67	67	53	37	18	0	0		-0	-0	-0
Change (%)		6.78	16.09	9.58	8.31	5.63	-0.18	-21.24	-29.13	-51.71	-98.56	6.54			140.82	-16.95
% of Revenue	9.82	10.47	11.61	13.18	13.75	13.99	13.74	11.06	7.97	3.94	0.06	0.06		-0.01	-0.02	-0.02

Gross Operating Profit	396	394	407	386	398	412	420	424	432	440	470	475	472	495	497	517	548	561	563
Change (%)		-0.61	3.31	-5.12	3.11	3.54	1.96	0.86	1.80	1.93	6.84	1.11	-0.72	4.84	0.52	4.03	5.98	2.26	0.44
% of Revenue	90.18	89.53	88.39	86.82	86.25	86.01	86.26	88.94	92.03	96.06	99.94	99.94	100.00	100.01	100.02	100.02	100.00	100.00	100.00

SG&A	293	297	311	320	333	338	339	332	330	332	337	341	341	346	363	381	400	413	409
Change (%)		1.45	4.55	3.06	4.09	1.34	0.27	-1.82	-0.70	0.60	1.49	1.33	0.01	1.42	4.74	4.98	4.93	3.46	-1.18
% of Revenue	66.61	67.50	67.44	71.95	72.15	70.43	69.47	69.72	70.37	72.49	71.64	71.80	72.37	70.02	72.97	73.63	72.89	73.74	72.56

R&D
Change (%)
% of Revenue

OpEx	344	352	373	389	407	415	417	397	379	361	347	351	351	355	372	390	409	423	418
Change (%)		2.27	6.13	4.18	4.68	1.98	0.39	-4.71	-4.55	-4.66	-3.87	0.98	-0.05	1.37	4.65	4.88	4.85	3.41	-1.16
% of Revenue	78.25	79.93	81.06	87.43	88.17	86.60	85.51	83.30	80.82	78.90	73.86	73.76	74.31	71.85	74.82	75.42	74.60	75.44	74.25

Operating Income	96	88	87	56	55	64	71	80	90	97	123	125	121	139	125	127	139	138	145
Change (%)		-7.61	-1.27	-35.88	-2.35	17.62	9.93	12.79	12.98	7.43	27.22	1.49	-2.84	14.86	-10.09	1.54	9.52	-1.12	5.33
% of Revenue	21.75	20.07	18.94	12.57	11.83	13.40	14.49	16.70	19.18	21.10	26.14	26.24	25.69	28.15	25.18	24.58	25.40	24.56	25.75

Interest Expense	-6	-5	-4	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-5	-6	-7	-7	-7	-6
Change (%)		-23.14	-25.06	-16.12	-9.10	-3.11	-1.51	-0.49	1.43	20.68	24.89	14.86	4.55	6.63	14.80	10.90	5.31	-4.02	-7.48
% of Revenue	-1.45	-1.11	-0.80	-0.69	-0.61	-0.57	-0.55	-0.56	-0.57	-0.71	-0.86	-0.98	-1.03	-1.05	-1.20	-1.28	-1.27	-1.19	-1.10

Net Income	174	169	168	136	39	47	52	59	67	71	92	92	88	101	88	86	98	98	104
Change (%)		-2.98	-0.18	-19.29	-71.09	18.47	10.87	14.10	13.16	7.05	28.32	0.96	-5.12	14.80	-12.10	-3.12	13.81	0.41	6.32
% of Revenue	39.57	38.34	36.57	30.56	8.51	9.71	10.59	12.35	14.21	15.58	19.47	19.44	18.59	20.35	17.80	16.58	17.80	17.48	18.50

Source: Capital IQ

AGF Management Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:A3J	€ 7.95
US:AGFMF