Laporan Laba Rugi AJB - TTM - AJ Bell plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AJ Bell 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
Revenue	126	132	139	142	145	146	147	155	163	177	191	204	217	231	245	257	269	280	290
Change (%)		5.19	4.93	2.19	2.14	0.57	0.56	5.59	5.29	8.58	7.90	6.86	6.42	6.37	5.99	4.81	4.59	4.09	3.93
% 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		2	4	2		1	2	1		2	4	2		2	5	2		4	8
Change (%)			100.00	-50.00			100.00	-50.00			100.00	-50.00			100.00	-50.00			100.00
% of Revenue		1.46	2.79	1.37		0.58	1.16	0.55		1.09	2.02	0.94		1.03	1.94	0.92		1.41	2.71

Gross Operating Profit	126	130	135	140	145	145	145	154	163	175	187	202	217	229	240	254	269	276	283
Change (%)		3.64	3.52	3.69	3.55	-0.02	-0.02	6.24	5.87	7.39	6.89	8.04	7.44	5.28	5.02	5.89	5.56	2.62	2.55
% of Revenue	100.00	98.54	97.21	98.63	100.00	99.42	98.84	99.45	100.00	98.91	97.98	99.06	100.00	98.97	98.06	99.08	100.00	98.59	97.29

SG&A	72	73	74	80	86	89	92	97	101	106	110	118	126	129	132	142	152	156	160
Change (%)		1.08	1.07	8.41	7.76	3.17	3.08	5.11	4.86	4.51	4.31	7.30	6.80	2.20	2.15	7.63	7.09	2.47	2.41
% of Revenue	57.46	55.22	53.19	56.43	59.53	61.07	62.60	62.31	62.06	59.73	57.74	57.98	58.19	55.90	53.88	55.33	56.66	55.78	54.97

R&D
Change (%)
% of Revenue

OpEx	76	79	81	86	90	94	97	101	105	111	118	125	131	136	142	149	156	163	171
Change (%)		3.59	3.46	5.29	5.02	3.99	3.84	3.96	3.81	6.19	5.83	5.69	5.38	3.93	3.78	4.97	4.73	4.95	4.72
% of Revenue	60.30	59.38	58.55	60.33	62.03	64.14	66.23	65.21	64.29	62.88	61.67	60.99	60.39	59.00	57.77	57.86	57.94	58.42	58.86

Operating Income	50	54	58	56	55	52	50	54	58	66	73	80	86	95	103	108	113	116	119
Change (%)		7.61	7.07	-2.19	-2.24	-5.02	-5.29	8.78	8.07	12.88	11.41	8.76	8.05	10.10	9.18	4.59	4.39	2.89	2.81
% of Revenue	39.70	40.62	41.45	39.67	37.97	35.86	33.77	34.79	35.71	37.12	38.33	39.01	39.61	41.00	42.23	42.14	42.06	41.58	41.14

Interest Expense			-0	-0
Change (%)				-16.67
% of Revenue			-0.04	-0.03

Net Income	39	43	47	45	44	41	39	43	47	53	59	63	68	75	81	83	84	87	90
Change (%)		10.12	9.19	-3.07	-3.17	-5.50	-5.82	9.91	9.02	12.77	11.33	8.13	7.52	9.61	8.77	1.82	1.79	3.09	3.00
% of Revenue	30.84	32.29	33.60	31.87	30.21	28.39	26.59	27.68	28.66	29.77	30.71	31.08	31.40	32.35	33.20	32.25	31.39	31.09	30.81

Source: Capital IQ

AJ Bell plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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