Laporan Laba Rugi FSZ - TTM - Fiera Capital Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fiera Capital Corporation 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	708	695	695	694	700	750	756	753	738	681	666	662	660	687	698	703	716	689	683	682
Change (%)		-1.79	-0.09	-0.04	0.79	7.16	0.83	-0.37	-2.09	-7.62	-2.24	-0.60	-0.27	3.98	1.61	0.71	1.85	-3.77	-0.76	-0.27
% 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
Change (%)
% of Revenue	0.25

Gross Operating Profit	706	695	695	694	700	750	756	753	738	681	666	662	660	687	698	703	716	689	683	682
Change (%)		-1.53	-0.09	-0.04	0.79	7.16	0.83	-0.37	-2.09	-7.62	-2.24	-0.60	-0.27	3.98	1.61	0.71	1.85	-3.77	-0.76	-0.27
% of Revenue	99.75	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

SG&A	511	507	510	507	516	535	553	552	538	510	491	490	492	493	499	505	510	514	510	508
Change (%)		-0.92	0.61	-0.51	1.86	3.57	3.41	-0.12	-2.71	-5.08	-3.69	-0.18	0.24	0.30	1.16	1.20	1.02	0.84	-0.86	-0.39
% of Revenue	72.23	72.87	73.37	73.03	73.81	71.34	73.16	73.34	72.87	74.88	73.76	74.07	74.45	71.82	71.50	71.85	71.27	74.69	74.61	74.52

R&D
Change (%)
% of Revenue

OpEx	595	589	593	586	588	599	611	608	594	568	547	546	547	547	552	557	561	563	558	556
Change (%)		-1.13	0.71	-1.17	0.40	1.86	2.03	-0.60	-2.31	-4.34	-3.61	-0.18	0.16	-0.03	0.89	0.93	0.63	0.50	-0.89	-0.43
% of Revenue	84.12	84.68	85.35	84.39	84.06	79.90	80.85	80.67	80.48	83.33	82.16	82.51	82.87	79.67	79.11	79.29	78.34	81.82	81.72	81.58

Operating Income	112	106	102	108	112	151	145	146	144	114	119	116	113	140	146	146	155	125	125	126
Change (%)		-5.26	-4.46	6.54	2.92	35.12	-3.95	0.61	-1.14	-21.12	4.61	-2.55	-2.32	23.39	4.43	-0.15	6.50	-19.22	-0.20	0.47
% of Revenue	15.88	15.32	14.65	15.61	15.94	20.10	19.15	19.33	19.52	16.67	17.84	17.49	17.13	20.33	20.89	20.71	21.66	18.18	18.28	18.42

Interest Expense	-46	-39	-38	-37	-36	-36	-36	-37	-38	-41	-44	-45	-50	-51	-52	-53	-51	-51	-50	-51
Change (%)		-15.05	-2.19	-2.95	-2.28	-0.87	-1.45	5.20	2.34	7.29	6.74	2.30	11.15	1.45	2.45	2.25	-3.95	-0.30	-0.76	0.87
% of Revenue	-6.54	-5.66	-5.54	-5.38	-5.21	-4.82	-4.71	-4.98	-5.20	-6.04	-6.60	-6.79	-7.57	-7.38	-7.44	-7.56	-7.13	-7.38	-7.38	-7.47

Net Income	1	-3	11	39	37	74	55	52	58	25	19	19	22	58	69	63	65	25	39	38
Change (%)		-440.97	-433.65	248.47	-6.09	99.31	-25.59	-4.66	12.14	-56.66	-23.41	-1.42	12.54	171.33	17.39	-8.15	2.49	-61.32	56.61	-2.91
% of Revenue	0.14	-0.49	1.62	5.66	5.27	9.81	7.24	6.92	7.93	3.72	2.91	2.89	3.26	8.51	9.83	8.97	9.03	3.63	5.73	5.57

Source: Capital IQ

Fiera Capital Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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