Laporan Laba Rugi FCN - TTM - FTI Consulting, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FTI Consulting, 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	2,437	2,461	2,543	2,647	2,727	2,776	2,814	2,857	2,931	3,029	3,112	3,222	3,339	3,489	3,611	3,696	3,728	3,699	3,668	3,663
Change (%)		1.00	3.32	4.08	3.02	1.82	1.35	1.55	2.58	3.35	2.74	3.52	3.64	4.50	3.49	2.34	0.89	-0.80	-0.82	-0.15
% 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	1,651	1,673	1,739	1,817	1,872	1,916	1,940	1,970	2,024	2,066	2,126	2,194	2,267	2,354	2,427	2,476	2,506	2,517	2,500	2,503
Change (%)		1.31	3.96	4.47	3.03	2.34	1.29	1.51	2.76	2.08	2.92	3.20	3.29	3.87	3.08	2.05	1.18	0.44	-0.68	0.14
% of Revenue	67.75	67.96	68.38	68.64	68.64	69.00	68.96	68.94	69.06	68.21	68.33	68.12	67.88	67.47	67.20	67.01	67.20	68.04	68.14	68.33

Gross Operating Profit	786	789	804	830	855	861	873	888	907	963	986	1,027	1,072	1,135	1,184	1,219	1,223	1,182	1,169	1,160
Change (%)		0.35	1.97	3.22	3.00	0.68	1.47	1.62	2.17	6.20	2.36	4.22	4.40	5.84	4.35	2.95	0.29	-3.34	-1.11	-0.76
% of Revenue	32.25	32.04	31.62	31.36	31.36	31.00	31.04	31.06	30.94	31.79	31.67	31.88	32.12	32.53	32.80	32.99	32.80	31.96	31.86	31.67

SG&A	503	483	482	492	512	538	561	593	613	639	674	692	720	747	765	785	805	823	805	801
Change (%)		-3.96	-0.09	1.92	4.05	5.21	4.17	5.84	3.37	4.17	5.48	2.75	3.99	3.80	2.36	2.60	2.54	2.24	-2.13	-0.50
% of Revenue	20.63	19.62	18.97	18.58	18.76	19.39	19.93	20.77	20.93	21.09	21.66	21.49	21.57	21.42	21.19	21.24	21.59	22.25	21.96	21.88

R&D
Change (%)
% of Revenue

OpEx	2,164	2,166	2,232	2,320	2,395	2,465	2,511	2,573	2,647	2,715	2,810	2,895	2,994	3,108	3,197	3,266	3,315	3,344	3,309	3,309
Change (%)		0.11	3.06	3.92	3.23	2.92	1.89	2.47	2.87	2.55	3.51	3.03	3.41	3.81	2.86	2.16	1.50	0.87	-1.04	-0.02
% of Revenue	88.78	88.00	87.78	87.65	87.83	88.77	89.25	90.06	90.32	89.62	90.29	89.87	89.67	89.07	88.53	88.38	88.91	90.41	90.21	90.33

Operating Income	273	295	311	327	332	312	302	284	284	314	302	326	345	381	414	430	413	355	359	354
Change (%)		8.06	5.23	5.19	1.51	-6.08	-2.96	-6.11	-0.07	10.79	-3.90	8.06	5.69	10.52	8.61	3.71	-3.76	-14.18	1.23	-1.34
% of Revenue	11.22	12.00	12.22	12.35	12.17	11.23	10.75	9.94	9.68	10.38	9.71	10.13	10.33	10.93	11.47	11.62	11.09	9.59	9.79	9.67

Interest Expense	-20	-20	-20	-23	-20	-20	-18	-15	-13	-10	-10	-11	-13	-14	-13	-13	-10	-7	-6	-8
Change (%)		-0.99	2.44	14.54	-14.80	2.49	-10.62	-15.69	-17.62	-20.25	2.96	5.55	19.20	10.12	-8.51	2.27	-24.44	-31.39	-10.80	31.26
% of Revenue	-0.82	-0.80	-0.80	-0.88	-0.73	-0.73	-0.64	-0.54	-0.43	-0.33	-0.33	-0.34	-0.39	-0.41	-0.36	-0.36	-0.27	-0.19	-0.17	-0.22

Net Income	184	211	218	233	252	235	230	218	226	236	224	235	241	275	307	329	312	280	262	250
Change (%)		14.41	3.68	6.69	8.29	-6.89	-2.20	-4.94	3.56	4.11	-5.00	4.90	2.58	14.18	11.79	7.01	-5.12	-10.23	-6.48	-4.68
% of Revenue	7.56	8.56	8.59	8.81	9.26	8.46	8.17	7.65	7.72	7.78	7.19	7.29	7.21	7.88	8.51	8.90	8.37	7.57	7.14	6.82

Source: Capital IQ

FTI Consulting, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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