Laporan Laba Rugi HLNE - TTM - Hamilton Lane Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hamilton Lane Incorporated 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	299	316	342	351	363	370	368	424	481	517	529	518	492	490	554	626	649	692	713	692
Change (%)		5.50	8.22	2.71	3.39	1.96	-0.53	15.36	13.44	7.35	2.30	-1.98	-5.11	-0.37	13.04	12.94	3.70	6.63	3.08	-2.91
% 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	118	122	136	133	131	136	129	155	182	193	198	190	176	180	204	238	247	260	274	266
Change (%)		4.05	11.30	-2.65	-1.31	4.18	-5.33	19.71	17.51	6.42	2.61	-4.08	-7.58	2.29	13.39	16.83	3.83	4.93	5.71	-3.23
% of Revenue	39.34	38.80	39.90	37.82	36.10	36.88	35.11	36.43	37.74	37.41	37.52	36.72	35.77	36.72	36.83	38.10	38.15	37.54	38.50	38.37

Gross Operating Profit	182	193	205	218	232	233	239	270	300	323	330	328	316	310	350	387	401	432	438	427
Change (%)		6.44	6.27	6.27	6.24	0.71	2.27	13.01	11.12	7.90	2.12	-0.72	-3.68	-1.85	12.83	10.68	3.61	7.68	1.50	-2.71
% of Revenue	60.66	61.20	60.10	62.18	63.90	63.12	64.89	63.57	62.26	62.59	62.48	63.28	64.23	63.28	63.17	61.90	61.85	62.46	61.50	61.63

SG&A	52	50	50	56	61	64	69	73	80	87	90	96	98	99	104	107	109	116	122	123
Change (%)		-4.14	-0.27	12.00	9.79	5.45	7.60	6.18	9.07	7.95	4.39	5.76	2.26	1.17	5.28	2.59	2.24	5.93	5.49	0.61
% of Revenue	17.33	15.75	14.51	15.83	16.81	17.38	18.81	17.31	16.64	16.74	17.08	18.43	19.86	20.17	18.78	17.06	16.82	16.71	17.10	17.72

R&D
Change (%)
% of Revenue

OpEx	170	172	186	188	192	201	198	228	262	280	289	286	274	279	308	345	357	375	396	388
Change (%)		1.54	7.96	1.26	1.97	4.58	-1.19	14.99	14.79	6.89	3.16	-1.00	-4.30	1.89	10.51	12.02	3.34	5.24	5.64	-2.05
% of Revenue	56.67	54.55	54.42	53.65	52.91	54.27	53.91	53.74	54.38	54.15	54.60	55.15	55.62	56.89	55.62	55.16	54.97	54.25	55.60	56.09

Operating Income	130	143	156	163	171	169	170	196	220	237	240	232	218	211	246	280	292	316	317	304
Change (%)		10.66	8.53	4.44	5.03	-0.98	0.24	15.79	11.88	7.89	1.29	-3.16	-6.12	-3.20	16.36	14.10	4.13	8.33	0.05	-3.99
% of Revenue	43.33	45.45	45.58	46.35	47.09	45.73	46.09	46.26	45.62	45.85	45.40	44.85	44.38	43.11	44.38	44.84	45.03	45.75	44.40	43.91

Interest Expense	-2	-2	-3	-3	-4	-5	-5	-5	-6	-7	-9	-10	-11	-11	-11	-11	-11	-12	-13	-14
Change (%)		-8.19	22.04	27.09	21.16	17.98	2.00	7.12	19.08	21.25	20.13	16.26	6.27	3.11	1.80	0.46	-0.34	9.98	8.35	6.82
% of Revenue	-0.75	-0.65	-0.73	-0.91	-1.06	-1.23	-1.26	-1.17	-1.23	-1.39	-1.63	-1.93	-2.16	-2.24	-2.02	-1.79	-1.72	-1.78	-1.87	-2.06

Net Income	59	79	98	123	153	172	146	151	134	92	109	107	114	124	141	169	182	215	217	212
Change (%)		33.29	24.22	25.42	24.67	12.16	-15.08	3.64	-11.41	-31.47	18.79	-2.28	6.67	8.65	13.98	19.85	7.69	18.41	0.99	-2.40
% of Revenue	19.78	25.00	28.69	35.04	42.25	46.48	39.68	35.65	27.84	17.77	20.64	20.57	23.13	25.22	25.43	26.99	28.03	31.13	30.49	30.66

Source: Capital IQ

IT:1HLNE	€ 125.00
DE:1M0	€ 124.00

Hamilton Lane Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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