Laporan Laba Rugi PYXB - TTM - Schroders plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Schroders plc 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	2,585	2,611	2,734	2,856	2,952	3,048	3,055	3,062	3,015	2,969	2,989	3,008	2,998	2,988	2,985	2,982	3,024	3,018	3,047	3,076
Change (%)		1.01	4.69	4.48	3.35	3.24	0.23	0.23	-1.51	-1.53	0.66	0.65	-0.34	-0.34	-0.10	-0.10	1.39	-0.20	0.96	0.95
% 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	463	453	478	503	530	556	550	544	537	530	557	584	593	602	620	637	647	612	622	632
Change (%)		-2.06	5.48	5.20	5.33	5.06	-1.13	-1.15	-1.24	-1.26	5.08	4.84	1.55	1.53	2.89	2.81	1.54	-5.35	1.64	1.61
% of Revenue	17.90	17.35	17.48	17.60	17.94	18.26	18.01	17.76	17.81	17.86	18.64	19.42	19.79	20.16	20.76	21.36	21.39	20.29	20.43	20.56

Gross Operating Profit	2,123	2,158	2,256	2,354	2,422	2,491	2,505	2,518	2,478	2,439	2,432	2,424	2,405	2,386	2,365	2,345	2,377	2,405	2,424	2,443
Change (%)		1.68	4.53	4.33	2.92	2.84	0.53	0.53	-1.56	-1.59	-0.31	-0.31	-0.80	-0.80	-0.85	-0.86	1.35	1.20	0.79	0.78
% of Revenue	82.10	82.65	82.52	82.40	82.06	81.74	81.99	82.24	82.19	82.14	81.36	80.58	80.21	79.84	79.24	78.64	78.61	79.71	79.57	79.44

SG&A	1,315	1,332	1,378	1,424	1,527	1,631	1,643	1,654	1,645	1,636	1,655	1,673	1,648	1,622	1,644	1,665	1,692	1,664	1,712	1,759
Change (%)		1.34	3.43	3.31	7.27	6.78	0.72	0.72	-0.55	-0.55	1.13	1.12	-1.53	-1.55	1.33	1.31	1.59	-1.60	2.83	2.75
% of Revenue	50.86	51.02	50.41	49.84	51.73	53.51	53.77	54.03	54.56	55.10	55.36	55.62	54.96	54.29	55.06	55.84	55.94	55.16	56.18	57.18

R&D
Change (%)
% of Revenue

OpEx	1,931	1,954	2,027	2,100	2,148	2,196	2,189	2,181	2,208	2,236	2,288	2,340	2,329	2,318	2,360	2,403	2,441	2,367	2,425	2,482
Change (%)		1.20	3.73	3.60	2.28	2.23	-0.33	-0.33	1.25	1.23	2.34	2.28	-0.49	-0.49	1.84	1.80	1.60	-3.02	2.41	2.36
% of Revenue	74.70	74.84	74.15	73.52	72.76	72.05	71.65	71.25	73.24	75.29	76.55	77.79	77.68	77.57	79.06	80.57	80.73	78.45	79.58	80.69

Operating Income	654	657	707	756	804	852	866	880	807	734	701	668	669	670	625	580	583	650	622	594
Change (%)		0.45	7.56	7.03	6.31	5.93	1.67	1.65	-8.33	-9.09	-4.46	-4.67	0.16	0.16	-6.77	-7.27	0.54	11.59	-4.32	-4.52
% of Revenue	25.30	25.16	25.85	26.48	27.24	27.95	28.35	28.75	26.76	24.71	23.45	22.21	22.32	22.43	20.94	19.43	19.27	21.55	20.42	19.31

Interest Expense	-12	-12	-13	-13	-13	-13	-12	-12	-11	-11	-11	-11	-10	-9	-13	-16	-16	-10	-13	-16
Change (%)		-1.64	4.58	4.38	-1.15	-1.16	-4.30	-4.49	-4.70	-4.93	-0.00	-0.00	-6.13	-6.53	36.02	26.48	1.25	-40.12	31.96	24.22
% of Revenue	-0.47	-0.46	-0.46	-0.46	-0.44	-0.42	-0.40	-0.38	-0.37	-0.36	-0.35	-0.35	-0.33	-0.31	-0.42	-0.54	-0.54	-0.32	-0.42	-0.52

Net Income	475	486	527	568	596	624	601	578	532	486	464	443	415	388	383	377	397	417	387	358
Change (%)		2.38	8.43	7.77	4.92	4.69	-3.70	-3.85	-7.91	-8.59	-4.47	-4.68	-6.16	-6.56	-1.42	-1.44	5.28	5.01	-7.13	-7.68
% of Revenue	18.36	18.61	19.27	19.88	20.18	20.47	19.67	18.87	17.64	16.37	15.54	14.72	13.86	12.99	12.82	12.65	13.13	13.82	12.71	11.62

Source: Capital IQ

US:SHNWF
GB:SDR	£ 367.80
GB:SDRl

Schroders plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings