Laporan Laba Rugi (TTM)
Laporan Laba Rugi Arthur J. Gallagher & Co. 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 | 6,779 | 6,782 | 7,083 | 7,426 | 7,722 | 7,974 | 8,248 | 8,352 | 8,247 | 8,270 | 8,492 | 8,836 | 9,212 | 9,559 | 10,077 | 10,388 | 10,668 | 10,927 | 11,244 | 11,552 |
| Change (%) | 0.05 | 4.44 | 4.85 | 3.98 | 3.27 | 3.44 | 1.26 | -1.26 | 0.28 | 2.68 | 4.05 | 4.26 | 3.77 | 5.42 | 3.09 | 2.69 | 2.43 | 2.89 | 2.74 | |
| % 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 | 4,301 | 4,349 | 4,474 | 4,715 | 4,896 | 5,101 | 5,022 | 4,955 | 4,728 | 4,823 | 4,723 | 4,932 | 5,178 | 5,406 | 5,690 | 5,882 | 6,026 | 6,154 | 6,334 | 6,500 |
| Change (%) | 1.11 | 2.89 | 5.38 | 3.85 | 4.17 | -1.55 | -1.33 | -4.58 | 2.00 | -2.07 | 4.43 | 5.00 | 4.39 | 5.26 | 3.38 | 2.44 | 2.13 | 2.93 | 2.62 | |
| % of Revenue | 63.45 | 64.12 | 63.17 | 63.49 | 63.41 | 63.97 | 60.88 | 59.33 | 57.33 | 58.31 | 55.62 | 55.82 | 56.21 | 56.55 | 56.46 | 56.62 | 56.49 | 56.32 | 56.34 | 56.27 |
| Gross Operating Profit | 2,478 | 2,433 | 2,609 | 2,712 | 2,825 | 2,873 | 3,226 | 3,397 | 3,519 | 3,447 | 3,769 | 3,904 | 4,034 | 4,153 | 4,387 | 4,506 | 4,642 | 4,773 | 4,909 | 5,051 |
| Change (%) | -1.80 | 7.21 | 3.95 | 4.19 | 1.69 | 12.29 | 5.30 | 3.59 | -2.04 | 9.33 | 3.57 | 3.33 | 2.97 | 5.63 | 2.71 | 3.02 | 2.82 | 2.85 | 2.90 | |
| % of Revenue | 36.55 | 35.88 | 36.83 | 36.51 | 36.59 | 36.03 | 39.12 | 40.67 | 42.67 | 41.69 | 44.38 | 44.18 | 43.79 | 43.45 | 43.54 | 43.38 | 43.51 | 43.68 | 43.66 | 43.73 |
| SG&A | 927 | 906 | 856 | 899 | 938 | 1,072 | 1,071 | 1,142 | 1,208 | 1,331 | 1,282 | 1,368 | 1,442 | 1,550 | 1,601 | 1,595 | 1,637 | 1,617 | 1,661 | 1,774 |
| Change (%) | -2.17 | -5.62 | 5.08 | 4.27 | 14.39 | -0.11 | 6.58 | 5.77 | 10.21 | -3.70 | 6.76 | 5.40 | 7.47 | 3.30 | -0.41 | 2.65 | -1.23 | 2.76 | 6.81 | |
| % of Revenue | 13.67 | 13.37 | 12.08 | 12.11 | 12.14 | 13.45 | 12.99 | 13.67 | 14.64 | 16.09 | 15.09 | 15.49 | 15.66 | 16.21 | 15.89 | 15.35 | 15.34 | 14.79 | 14.78 | 15.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,786 | 5,766 | 5,811 | 6,118 | 6,322 | 6,619 | 6,658 | 6,657 | 6,523 | 6,751 | 6,385 | 6,783 | 7,127 | 7,649 | 8,099 | 8,240 | 8,462 | 8,594 | 8,824 | 9,136 |
| Change (%) | -0.35 | 0.79 | 5.28 | 3.34 | 4.70 | 0.59 | -0.02 | -2.01 | 3.50 | -5.42 | 6.23 | 5.07 | 7.33 | 5.88 | 1.75 | 2.69 | 1.56 | 2.67 | 3.54 | |
| % of Revenue | 85.35 | 85.02 | 82.05 | 82.38 | 81.88 | 83.01 | 80.72 | 79.70 | 79.09 | 81.63 | 75.19 | 76.77 | 77.36 | 80.02 | 80.37 | 79.32 | 79.32 | 78.65 | 78.48 | 79.09 |
| Operating Income | 993 | 1,016 | 1,272 | 1,308 | 1,399 | 1,355 | 1,590 | 1,695 | 1,724 | 1,519 | 2,106 | 2,053 | 2,085 | 1,910 | 1,978 | 2,148 | 2,206 | 2,334 | 2,420 | 2,416 |
| Change (%) | 2.34 | 25.15 | 2.90 | 6.96 | -3.20 | 17.36 | 6.63 | 1.72 | -11.92 | 38.69 | -2.55 | 1.59 | -8.39 | 3.56 | 8.58 | 2.68 | 5.79 | 3.70 | -0.17 | |
| % of Revenue | 14.65 | 14.98 | 17.95 | 17.62 | 18.12 | 16.99 | 19.28 | 20.30 | 20.91 | 18.37 | 24.81 | 23.23 | 22.64 | 19.98 | 19.63 | 20.68 | 20.68 | 21.35 | 21.52 | 20.91 |
| Interest Expense | -197 | -196 | -194 | -200 | -212 | -226 | -242 | -250 | -254 | -257 | -279 | -274 | -282 | -297 | -321 | -338 | -358 | -381 | -448 | -512 |
| Change (%) | -0.15 | -1.22 | 3.20 | 6.09 | 6.45 | 6.99 | 3.47 | 1.64 | 0.98 | 8.64 | -1.79 | 3.06 | 5.03 | 8.19 | 5.14 | 5.96 | 6.63 | 17.36 | 14.37 | |
| % of Revenue | -2.90 | -2.90 | -2.74 | -2.70 | -2.75 | -2.84 | -2.93 | -3.00 | -3.08 | -3.11 | -3.29 | -3.10 | -3.07 | -3.10 | -3.19 | -3.25 | -3.35 | -3.49 | -3.98 | -4.43 |
| Net Income | 775 | 819 | 855 | 891 | 940 | 907 | 963 | 1,057 | 1,088 | 1,114 | 1,162 | 1,112 | 1,137 | 970 | 1,091 | 1,140 | 1,172 | 1,463 | 1,559 | 1,641 |
| Change (%) | 5.64 | 4.37 | 4.27 | 5.44 | -3.49 | 6.24 | 9.76 | 2.90 | 2.40 | 4.29 | -4.28 | 2.24 | -14.75 | 12.57 | 4.48 | 2.80 | 24.78 | 6.56 | 5.29 | |
| % of Revenue | 11.43 | 12.07 | 12.07 | 12.00 | 12.17 | 11.37 | 11.68 | 12.66 | 13.19 | 13.47 | 13.68 | 12.59 | 12.34 | 10.14 | 10.83 | 10.98 | 10.99 | 13.39 | 13.86 | 14.21 |
Source: Capital IQ
