Laporan Laba Rugi MQBKY - TTM - Macquarie Group Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Macquarie Group Limited - Depositary Receipt (Common Stock) 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
Revenue	11,639	12,280	12,920	14,086	15,253	16,328	17,403	17,788	18,174	18,658	19,141	18,786	18,430	17,672	16,915	17,075	17,235	17,275	17,315
Change (%)		5.50	5.22	9.03	8.28	7.05	6.58	2.22	2.17	2.66	2.59	-1.86	-1.89	-4.11	-4.29	0.95	0.94	0.23	0.23
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	11,639	12,280	12,920	14,086	15,253	16,328	17,403	17,788	18,174	18,658	19,141	18,786	18,430	17,672	16,915	17,075	17,235	17,275	17,315
Change (%)		5.50	5.22	9.03	8.28	7.05	6.58	2.22	2.17	2.66	2.59	-1.86	-1.89	-4.11	-4.29	0.95	0.94	0.23	0.23
% 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

SG&A	6,250	6,402	6,554	6,900	7,246	7,684	8,123	8,448	8,773	9,040	9,306	9,392	9,479	9,438	9,396	9,410	9,423	9,414	9,404
Change (%)		2.43	2.37	5.28	5.01	6.05	5.71	4.00	3.85	3.04	2.95	0.93	0.92	-0.44	-0.44	0.14	0.14	-0.10	-0.10
% of Revenue	53.70	52.14	50.73	48.98	47.51	47.06	46.68	47.49	48.27	48.45	48.62	50.00	51.43	53.40	55.55	55.11	54.67	54.49	54.31

R&D
Change (%)
% of Revenue

OpEx	8,657	8,762	8,867	9,268	9,670	10,228	10,785	11,048	11,312	11,721	12,130	12,292	12,453	12,257	12,061	12,061	12,061	12,100	12,140
Change (%)		1.21	1.20	4.53	4.33	5.77	5.45	2.44	2.38	3.62	3.49	1.33	1.31	-1.57	-1.60	0.00	0.00	0.33	0.33
% of Revenue	74.38	71.35	68.63	65.80	63.40	62.64	61.97	62.11	62.24	62.82	63.37	65.43	67.57	69.36	71.30	70.64	69.98	70.05	70.11

Operating Income	2,982	3,518	4,053	4,818	5,583	6,100	6,618	6,740	6,862	6,936	7,011	6,494	5,977	5,416	4,854	5,014	5,174	5,174	5,175
Change (%)		17.96	15.22	18.87	15.88	9.27	8.48	1.84	1.81	1.09	1.07	-7.37	-7.96	-9.39	-10.37	3.30	3.19	0.01	0.01
% of Revenue	25.62	28.65	31.37	34.20	36.60	37.36	38.03	37.89	37.76	37.18	36.63	34.57	32.43	30.64	28.70	29.36	30.02	29.95	29.89

Interest Expense
Change (%)
% of Revenue

Net Income	2,259	2,637	3,015	3,544	4,073	4,390	4,706	4,837	4,968	5,075	5,182	4,737	4,292	3,907	3,522	3,620	3,719	3,717	3,715
Change (%)		16.73	14.33	17.55	14.93	7.77	7.21	2.78	2.71	2.15	2.11	-8.59	-9.39	-8.97	-9.85	2.80	2.72	-0.05	-0.05
% of Revenue	19.41	21.47	23.34	25.16	26.70	26.88	27.04	27.19	27.34	27.20	27.07	25.22	23.29	22.11	20.82	21.20	21.58	21.52	21.46

Source: Capital IQ

Macquarie Group Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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