Laporan Laba Rugi AMF.N0000 - TTM - Associated Motor Finance Company PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Associated Motor Finance Company 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	619	550	1,017	882	963	1,194	1,133	1,377	1,317	1,341	1,800	1,887	1,959	2,065	2,197	2,358	2,686	3,071	3,338	3,763
Change (%)		-11.14	84.77	-13.22	9.09	24.01	-5.06	21.49	-4.32	1.84	34.19	4.85	3.80	5.40	6.41	7.33	13.88	14.34	8.72	12.73
% 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							-1	-1	-1	-1	0	0	0	0	0	0	0	0
Change (%)								-0.00	-0.00	-0.00	-162.80	0.00	0.00	0.00	-79.31	0.00	0.00	0.00
% of Revenue							-0.07	-0.06	-0.06	-0.06	0.03	0.03	0.02	0.02	0.00	0.00	0.00	0.00

Gross Operating Profit	619	550	1,017	882	963	1,194	1,134	1,378	1,318	1,342	1,800	1,887	1,959	2,064	2,197	2,358	2,685	3,070	3,338	3,763
Change (%)		-11.14	84.77	-13.22	9.09	24.01	-4.99	21.48	-4.32	1.84	34.08	4.85	3.80	5.40	6.43	7.33	13.88	14.34	8.72	12.73
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.07	100.06	100.06	100.06	99.97	99.97	99.98	99.98	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	625	613	532	536	521	514	500	505	526	542	565	594	619	661	675	688	711	785	807	855
Change (%)		-1.97	-13.12	0.68	-2.74	-1.46	-2.61	0.98	4.19	3.01	4.21	5.16	4.16	6.77	2.14	1.96	3.37	10.39	2.71	5.99
% of Revenue	100.96	111.38	52.37	60.76	54.16	43.04	44.15	36.70	39.96	40.42	31.39	31.48	31.59	32.01	30.72	29.18	26.49	25.58	24.16	22.72

R&D
Change (%)
% of Revenue

OpEx	906	830	908	897	881	897	647	683	728	780	1,457	1,498	1,521	1,620	1,629	1,687	1,908	2,047	2,100	2,231
Change (%)		-8.45	9.45	-1.23	-1.78	1.80	-27.89	5.67	6.52	7.20	86.70	2.82	1.58	6.47	0.56	3.55	13.09	7.30	2.61	6.22
% of Revenue	146.35	150.78	89.32	101.65	91.52	75.13	57.06	49.63	55.25	58.16	80.91	79.35	77.66	78.45	74.14	71.53	71.04	66.67	62.92	59.29

Operating Income	-287	-279	109	-15	82	297	487	694	589	561	344	390	438	445	600	671	778	1,024	1,238	1,532
Change (%)		-2.65	-138.87	-113.41	-660.58	263.61	63.93	42.53	-15.01	-4.77	-38.79	13.43	12.31	1.67	34.85	11.89	15.84	31.59	20.93	23.77
% of Revenue	-46.35	-50.78	10.68	-1.65	8.48	24.87	42.94	50.37	44.75	41.84	19.09	20.65	22.34	21.55	27.31	28.47	28.96	33.33	37.08	40.71

Interest Expense
Change (%)
% of Revenue

Net Income	-251	-291	6	-118	-20	245	299	502	390	299	200	236	253	225	318	356	385	544	750	946
Change (%)		15.97	-101.90	-2,243.90	-83.50	-1,353.91	22.22	67.64	-22.39	-23.35	-32.89	17.58	7.36	-10.96	41.27	11.74	8.26	41.38	37.79	26.07
% of Revenue	-40.48	-52.84	0.54	-13.43	-2.03	20.53	26.43	36.46	29.58	22.27	11.14	12.49	12.92	10.91	14.49	15.08	14.34	17.73	22.47	25.13

Source: Capital IQ

Associated Motor Finance Company PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)