Laporan Laba Rugi ODMUF - TTM - Old Mutual Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Old Mutual Limited 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	122,542	137,542	180,007	222,472	233,193	243,914	204,308	164,702	123,638	82,574	86,648	90,723	95,012	99,300	101,358	103,416	104,038	104,661	106,134	107,607
Change (%)		12.24	30.87	23.59	4.82	4.60	-16.24	-19.39	-24.93	-33.21	4.93	4.70	4.73	4.51	2.07	2.03	0.60	0.60	1.41	1.39
% 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	103,658	119,714	150,991	182,268	190,354	198,441	168,935	139,429	101,732	64,034	66,314	68,595	71,070	73,544	74,837	76,130	76,426	75,891	76,868	77,844
Change (%)		15.49	26.13	20.71	4.44	4.25	-14.87	-17.47	-27.04	-37.06	3.56	3.44	3.61	3.48	1.76	1.73	0.39	-0.70	1.29	1.27
% of Revenue	84.59	87.04	83.88	81.93	81.63	81.36	82.69	84.66	82.28	77.55	76.53	75.61	74.80	74.06	73.83	73.62	73.46	72.51	72.42	72.34

Gross Operating Profit	18,884	17,828	29,016	40,204	42,838	45,473	35,373	25,273	21,906	18,540	20,334	22,128	23,942	25,756	26,521	27,286	27,612	28,770	29,266	29,763
Change (%)		-5.59	62.76	38.56	6.55	6.15	-22.21	-28.55	-13.32	-15.37	9.68	8.82	8.20	7.58	2.97	2.88	1.19	4.19	1.73	1.70
% of Revenue	15.41	12.96	16.12	18.07	18.37	18.64	17.31	15.34	17.72	22.45	23.47	24.39	25.20	25.94	26.17	26.38	26.54	27.49	27.58	27.66

SG&A	23,634	23,546	23,375	23,204	23,726	24,247	18,546	12,844	11,323	9,802	9,802	9,802	10,114	10,426	10,426	10,426	11,166	11,907	11,907	11,907
Change (%)		-0.37	-0.73	-0.73	2.25	2.20	-23.51	-30.74	-11.84	-13.43	0.00	0.00	3.18	3.08	0.00	0.00	7.10	6.63	0.00	0.00
% of Revenue	19.29	17.12	12.99	10.43	10.17	9.94	9.08	7.80	9.16	11.87	11.31	10.80	10.65	10.50	10.29	10.08	10.73	11.38	11.22	11.07

R&D
Change (%)
% of Revenue

OpEx	124,668	139,781	176,192	212,603	223,582	234,562	195,509	156,456	116,228	76,001	78,282	80,562	83,003	85,444	86,737	88,030	88,612	89,193	90,658	92,122
Change (%)		12.12	26.05	20.67	5.16	4.91	-16.65	-19.98	-25.71	-34.61	3.00	2.91	3.03	2.94	1.51	1.49	0.66	0.66	1.64	1.62
% of Revenue	101.73	101.63	97.88	95.56	95.88	96.17	95.69	94.99	94.01	92.04	90.34	88.80	87.36	86.05	85.57	85.12	85.17	85.22	85.42	85.61

Operating Income	-2,126	-2,239	3,815	9,869	9,610	9,352	8,799	8,246	7,410	6,573	8,367	10,161	12,008	13,856	14,621	15,386	15,427	15,468	15,476	15,485
Change (%)		5.34	-270.39	158.69	-2.62	-2.69	-5.91	-6.28	-10.14	-11.29	27.29	21.44	18.18	15.38	5.52	5.23	0.27	0.27	0.05	0.05
% of Revenue	-1.73	-1.63	2.12	4.44	4.12	3.83	4.31	5.01	5.99	7.96	9.66	11.20	12.64	13.95	14.43	14.88	14.83	14.78	14.58	14.39

Interest Expense	-673	-607	-618	-629	-582	-534	-401	-268	-134
Change (%)		-9.81	1.81	1.78	-7.55	-8.17	-24.91	-33.17	-50.00
% of Revenue	-0.55	-0.44	-0.34	-0.28	-0.25	-0.22	-0.20	-0.16	-0.11

Net Income	-3,574	-5,097	-794	3,508	5,085	6,662	7,586	8,509	6,870	5,231	4,992	4,754	5,910	7,065	7,508	7,952	7,810	7,669	7,100	6,530
Change (%)		42.59	-84.41	-541.54	44.95	31.01	13.86	12.17	-19.26	-23.86	-4.56	-4.78	24.31	19.55	6.28	5.91	-1.78	-1.81	-7.43	-8.02
% of Revenue	-2.92	-3.71	-0.44	1.58	2.18	2.73	3.71	5.17	5.56	6.33	5.76	5.24	6.22	7.11	7.41	7.69	7.51	7.33	6.69	6.07

Source: Capital IQ

GB:OMU	£ 59.00
DE:2KS	€ 0.62
GB:OMUL
ZA:OMU	ZAR 1,384.00
MW:OMU
NA:OMM

Old Mutual Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings