Laporan Laba Rugi ACCESSCORP - TTM - Access Holdings Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Access Holdings 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	434,915	452,431	467,364	487,045	512,395	544,634	575,219	614,295	644,905	669,294	718,553	798,401	958,894	1,425,398	1,676,055	2,006,111	2,256,601	2,305,850	2,395,687
Change (%)		4.03	3.30	4.21	5.20	6.29	5.62	6.79	4.98	3.78	7.36	11.11	20.10	48.65	17.59	19.69	12.49	2.18	3.90
% 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
Change (%)
% of Revenue

Gross Operating Profit	434,915	452,431	467,364	487,045	512,395	544,634	575,219	614,295	644,905	669,294	718,553	798,401	958,894	1,425,398	1,676,055	2,006,111	2,256,601	2,305,850	2,395,687
Change (%)		4.03	3.30	4.21	5.20	6.29	5.62	6.79	4.98	3.78	7.36	11.11	20.10	48.65	17.59	19.69	12.49	2.18	3.90
% 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

SG&A	103,674	102,863	103,990	115,462	124,071	129,548	140,101	155,359	158,863	153,277	160,920	154,917	180,272	242,408	300,225	354,658	432,760	494,286	527,210
Change (%)		-0.78	1.10	11.03	7.46	4.41	8.15	10.89	2.26	-3.52	4.99	-3.73	16.37	34.47	23.85	18.13	22.02	14.22	6.66
% of Revenue	23.84	22.74	22.25	23.71	24.21	23.79	24.36	25.29	24.63	22.90	22.40	19.40	18.80	17.01	17.91	17.68	19.18	21.44	22.01

R&D
Change (%)
% of Revenue

OpEx	290,742	316,338	315,995	330,453	358,669	357,966	382,617	424,327	442,686	488,520	521,228	546,943	628,601	678,727	805,274	1,075,699	1,241,462	1,420,697	1,490,409
Change (%)		8.80	-0.11	4.58	8.54	-0.20	6.89	10.90	4.33	10.35	6.70	4.93	14.93	7.97	18.64	33.58	15.41	14.44	4.91
% of Revenue	66.85	69.92	67.61	67.85	70.00	65.73	66.52	69.08	68.64	72.99	72.54	68.50	65.55	47.62	48.05	53.62	55.01	61.61	62.21

Operating Income	144,174	136,093	151,369	156,593	153,726	186,668	192,602	189,968	202,219	180,774	197,325	251,458	330,293	746,671	870,781	930,412	1,015,139	885,153	905,278
Change (%)		-5.60	11.22	3.45	-1.83	21.43	3.18	-1.37	6.45	-10.60	9.16	27.43	31.35	126.06	16.62	6.85	9.11	-12.80	2.27
% of Revenue	33.15	30.08	32.39	32.15	30.00	34.27	33.48	30.92	31.36	27.01	27.46	31.50	34.45	52.38	51.95	46.38	44.99	38.39	37.79

Interest Expense
Change (%)
% of Revenue

Net Income	106,501	104,683	116,187	127,619	124,052	158,327	163,334	159,427	172,233	153,090	166,799	198,799	264,977	612,493	696,467	750,091	807,060	618,637	637,433
Change (%)		-1.71	10.99	9.84	-2.79	27.63	3.16	-2.39	8.03	-11.11	8.95	19.18	33.29	131.15	13.71	7.70	7.59	-23.35	3.04
% of Revenue	24.49	23.14	24.86	26.20	24.21	29.07	28.40	25.95	26.71	22.87	23.21	24.90	27.63	42.97	41.55	37.39	35.76	26.83	26.61

Source: Capital IQ

Access Holdings Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)