Laporan Laba Rugi BGC - TTM - BGC Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BGC Group, Inc. 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	1,993	1,980	1,944	1,936	1,958	1,946	1,888	1,816	1,761	1,737	1,762	1,814	1,874	1,948	1,990	2,046	2,120	2,172	2,253	2,474
Change (%)		-0.64	-1.81	-0.40	1.12	-0.62	-2.96	-3.83	-3.03	-1.35	1.44	2.94	3.30	3.96	2.12	2.82	3.62	2.46	3.73	9.81
% 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	204	205	203	203	203	206	204	202	197	192	193	197	202	208	211	215	220	224	226	232
Change (%)		0.10	-1.03	0.05	0.06	1.71	-1.05	-1.07	-2.19	-2.75	0.36	2.36	2.31	3.21	1.43	1.72	2.41	1.75	0.83	2.73
% of Revenue	10.26	10.33	10.42	10.46	10.36	10.60	10.81	11.12	11.21	11.05	10.94	10.87	10.77	10.69	10.62	10.51	10.38	10.31	10.02	9.38

Gross Operating Profit	1,788	1,776	1,742	1,734	1,755	1,740	1,684	1,614	1,564	1,545	1,570	1,617	1,672	1,740	1,778	1,831	1,900	1,948	2,027	2,242
Change (%)		-0.72	-1.91	-0.45	1.24	-0.89	-3.18	-4.17	-3.13	-1.18	1.57	3.01	3.42	4.05	2.21	2.95	3.76	2.54	4.07	10.60
% of Revenue	89.74	89.67	89.58	89.54	89.64	89.40	89.19	88.88	88.79	88.95	89.06	89.13	89.23	89.31	89.38	89.49	89.62	89.69	89.98	90.62

SG&A	1,608	1,612	1,540	1,565	1,631	1,642	1,610	1,526	1,443	1,374	1,414	1,532	1,578	1,630	1,670	1,640	1,709	1,797	1,833	2,013
Change (%)		0.23	-4.51	1.65	4.19	0.70	-1.95	-5.23	-5.45	-4.79	2.92	8.39	3.00	3.28	2.47	-1.80	4.19	5.15	1.99	9.86
% of Revenue	80.71	81.42	79.19	80.82	83.28	84.38	85.26	84.02	81.92	79.06	80.22	84.46	84.22	83.66	83.95	80.18	80.62	82.74	81.34	81.38

R&D
Change (%)
% of Revenue

OpEx	1,911	1,907	1,830	1,859	1,920	1,930	1,892	1,801	1,711	1,653	1,681	1,800	1,847	1,905	1,987	1,918	1,996	2,082	2,090	2,312
Change (%)		-0.19	-4.08	1.62	3.29	0.49	-1.98	-4.77	-5.04	-3.37	1.68	7.10	2.60	3.15	4.29	-3.48	4.06	4.35	0.35	10.65
% of Revenue	95.89	96.33	94.10	96.01	98.06	99.16	100.16	99.19	97.13	95.14	95.37	99.23	98.56	97.79	99.87	93.75	94.15	95.89	92.76	93.47

Operating Income	82	73	115	77	38	16	-3	15	51	84	82	14	27	43	3	128	124	89	163	161
Change (%)		-11.12	57.64	-32.53	-51.01	-56.85	-118.55	-586.68	243.05	66.70	-3.28	-82.85	92.64	59.78	-93.90	4,765.17	-2.90	-28.00	82.52	-1.00
% of Revenue	4.11	3.67	5.90	3.99	1.94	0.84	-0.16	0.81	2.87	4.86	4.63	0.77	1.44	2.21	0.13	6.25	5.85	4.11	7.24	6.53

Interest Expense
Change (%)
% of Revenue

Net Income	25	45	74	64	44	124	107	106	123	49	42	7	19	36	66	124	122	127	133	153
Change (%)		82.42	64.45	-13.94	-31.75	184.91	-13.50	-1.38	16.23	-60.38	-14.36	-82.62	155.60	95.65	83.36	86.52	-1.85	4.32	4.69	14.83
% of Revenue	1.24	2.28	3.81	3.29	2.22	6.37	5.68	5.82	6.98	2.80	2.37	0.40	0.99	1.86	3.34	6.06	5.74	5.85	5.90	6.17

Source: Capital IQ

BGC Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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