Laporan Laba Rugi BSA - TTM - Acadian Asset Management Inc. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Acadian Asset Management Inc. - Preferred Security 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	582	495	476	487	478	527	523	488	457	417	397	398	418	427	440	453	469	506	520	538
Change (%)		-14.91	-3.82	2.25	-1.89	10.30	-0.63	-6.80	-6.23	-8.79	-4.89	0.20	5.16	2.03	3.26	2.88	3.49	7.80	2.81	3.54
% 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	224	239	248	257	257	284	278	232	200	160	163	185	204	213	222	234	250	266	270	294
Change (%)		7.02	3.51	3.59	0.12	10.39	-1.87	-16.59	-13.82	-20.24	1.88	13.96	10.20	4.51	3.94	5.55	6.92	6.47	1.24	8.78
% of Revenue	38.46	48.37	52.06	52.74	53.82	53.86	53.19	47.60	43.75	38.26	40.98	46.60	48.84	50.02	50.35	51.65	53.37	52.71	51.90	54.53

Gross Operating Profit	358	256	228	230	220	243	245	256	257	258	234	212	214	213	219	219	219	239	250	245
Change (%)		-28.61	-10.68	0.79	-4.13	10.20	0.82	4.33	0.67	0.12	-9.08	-9.35	0.75	-0.33	2.58	0.18	-0.18	9.33	4.56	-2.12
% of Revenue	61.54	51.63	47.94	47.26	46.18	46.14	46.81	52.40	56.25	61.74	59.02	53.40	51.16	49.98	49.65	48.35	46.63	47.29	48.10	45.47

SG&A	95	81	77	72	69	67	66	66	67	70	71	77	78	80	82	81	84	84	86	88
Change (%)		-14.87	-5.08	-5.48	-5.25	-2.19	-1.94	0.46	1.66	3.87	2.15	7.43	1.96	2.94	2.24	-1.09	3.69	-0.47	2.98	1.50
% of Revenue	16.30	16.31	16.09	14.88	14.37	12.74	12.57	13.55	14.69	16.73	17.97	19.27	18.68	18.85	18.66	17.94	17.97	16.59	16.62	16.30

R&D
Change (%)
% of Revenue

OpEx	336	336	340	346	343	376	363	319	288	248	251	278	299	311	322	334	353	369	374	398
Change (%)		-0.06	1.40	1.62	-0.75	9.53	-3.35	-12.17	-9.87	-13.77	1.21	10.80	7.41	4.15	3.54	3.73	5.75	4.42	1.46	6.47
% of Revenue	57.74	67.81	71.49	71.05	71.87	71.37	69.41	65.42	62.88	59.44	63.26	69.94	71.44	72.93	73.12	73.72	75.33	72.96	72.01	74.04

Operating Income	246	159	136	141	134	151	160	169	170	169	146	120	119	116	118	119	116	137	146	140
Change (%)		-35.19	-14.81	3.83	-4.68	12.29	6.17	5.37	0.65	-0.35	-13.83	-18.04	-0.08	-3.27	2.51	0.59	-2.85	18.15	6.44	-3.99
% of Revenue	42.26	32.19	28.51	28.95	28.13	28.63	30.59	34.58	37.12	40.56	36.74	30.06	28.56	27.07	26.88	26.28	24.67	27.04	27.99	25.96

Interest Expense	-30	-28	-14	-20	-25	-25	-25	-24	-22	-20	-19	-20	-20	-20	-20	-20	-20	-19	-19	-19
Change (%)		-5.63	-51.23	41.01	28.06	-1.20	1.21	-5.98	-6.78	-6.82	-7.80	3.17	1.03	-0.51	0.51	-0.51	-0.51	-0.51	-1.03	-0.00
% of Revenue	-5.19	-5.76	-2.92	-4.03	-5.26	-4.71	-4.80	-4.84	-4.81	-4.91	-4.76	-4.90	-4.71	-4.59	-4.47	-4.32	-4.16	-3.84	-3.69	-3.57

Net Income	156	287	281	795	987	828	825	321	109	101	89	72	73	66	68	68	65	85	90	90
Change (%)		83.19	-1.95	182.78	24.19	-16.09	-0.39	-61.09	-65.93	-8.04	-11.73	-19.37	2.51	-10.35	3.95	-0.58	-3.97	30.17	6.47	-0.99
% of Revenue	26.91	57.93	59.05	163.32	206.74	157.28	157.66	65.83	23.92	24.11	22.38	18.01	17.56	15.42	15.53	15.00	13.92	16.81	17.41	16.65

Source: Capital IQ

Acadian Asset Management Inc. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)