Laporan Laba Rugi 3KC - TTM - Federated Hermes, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Federated Hermes, 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	1,442	1,448	1,430	1,381	1,343	1,300	1,284	1,339	1,394	1,446	1,503	1,570	1,592	1,610	1,624	1,593	1,599	1,632	1,659	1,682
Change (%)		0.41	-1.24	-3.47	-2.74	-3.15	-1.26	4.28	4.07	3.75	3.97	4.47	1.37	1.11	0.88	-1.89	0.36	2.08	1.66	1.34
% 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	477	503	532	541	547	532	523	518	513	513	516	547	560	563	563	534	531	540	547	561
Change (%)		5.64	5.62	1.73	1.07	-2.60	-1.81	-0.90	-1.03	-0.02	0.57	6.17	2.28	0.63	-0.06	-5.17	-0.58	1.82	1.24	2.58
% of Revenue	33.04	34.76	37.17	39.18	40.71	40.95	40.72	38.70	36.80	35.46	34.30	34.86	35.17	35.00	34.68	33.51	33.20	33.12	32.98	33.38

Gross Operating Profit	966	945	899	840	796	768	761	821	881	933	988	1,023	1,032	1,046	1,061	1,059	1,068	1,092	1,112	1,120
Change (%)		-2.17	-4.90	-6.55	-5.20	-3.53	-0.88	7.84	7.30	5.95	5.84	3.59	0.89	1.36	1.39	-0.14	0.84	2.20	1.87	0.73
% of Revenue	66.96	65.24	62.83	60.82	59.29	59.05	59.28	61.30	63.20	64.54	65.70	65.14	64.83	65.00	65.32	66.49	66.80	66.88	67.02	66.62

SG&A	534	498	445	402	373	368	374	420	476	527	579	603	605	608	611	609	621	633	640	645
Change (%)		-6.89	-10.51	-9.61	-7.28	-1.34	1.47	12.43	13.43	10.58	9.98	4.03	0.34	0.58	0.43	-0.30	1.92	1.89	1.16	0.77
% of Revenue	37.05	34.35	31.13	29.15	27.79	28.31	29.09	31.37	34.19	36.44	38.55	38.38	37.99	37.80	37.63	38.24	38.83	38.76	38.57	38.35

R&D
Change (%)
% of Revenue

OpEx	1,036	1,030	1,007	973	955	934	936	980	1,031	1,077	1,118	1,179	1,196	1,225	1,226	1,187	1,182	1,207	1,201	1,213
Change (%)		-0.59	-2.21	-3.40	-1.82	-2.23	0.17	4.75	5.20	4.49	3.79	5.47	1.43	2.43	0.06	-3.21	-0.38	2.07	-0.50	1.02
% of Revenue	71.84	71.13	70.43	70.49	71.16	71.83	72.88	73.21	74.00	74.53	74.39	75.10	75.15	76.13	75.52	74.50	73.95	73.94	72.37	72.14

Operating Income	406	418	423	407	387	366	348	359	362	368	385	391	396	384	398	406	417	425	458	469
Change (%)		2.95	1.13	-3.65	-4.95	-5.42	-4.92	3.02	1.00	1.65	4.51	1.58	1.19	-2.91	3.49	2.18	2.54	2.10	7.80	2.19
% of Revenue	28.16	28.87	29.57	29.51	28.84	28.17	27.12	26.79	26.00	25.47	25.61	24.90	24.85	23.87	24.48	25.50	26.05	26.06	27.63	27.86

Interest Expense	-3	-3	-2	-2	-2	-2	-3	-6	-8	-11	-13	-13	-13	-13	-13	-13	-13	-13	-13	-13
Change (%)		-18.28	-16.43	-19.66	-1.00	0.28	40.95	119.36	51.20	32.69	17.19	-1.78	-1.32	-0.46	0.19	0.33	0.29	0.36	0.24	0.09
% of Revenue	-0.23	-0.18	-0.16	-0.13	-0.13	-0.14	-0.20	-0.41	-0.60	-0.77	-0.86	-0.81	-0.79	-0.78	-0.77	-0.79	-0.79	-0.78	-0.77	-0.76

Net Income	313	326	337	311	297	270	252	253	252	239	253	268	273	299	304	253	266	268	294	364
Change (%)		4.17	3.16	-7.52	-4.64	-8.96	-6.89	0.70	-0.74	-4.80	5.74	5.73	2.07	9.40	1.82	-16.80	4.94	0.95	9.73	23.77
% of Revenue	21.72	22.53	23.54	22.55	22.11	20.78	19.60	18.93	18.05	16.56	16.85	17.05	17.17	18.58	18.75	15.90	16.62	16.44	17.74	21.67

Source: Capital IQ

Federated Hermes, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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