Laporan Laba Rugi WBCPM - TTM - Westpac Banking Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Westpac Banking Corporation - Preferred 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	2025 06-30
Revenue	17,005	18,351	19,697	20,754	21,812	21,328	20,845	20,058	19,271	19,532	19,793	20,395	20,997	20,804	20,612	20,720	21,051	21,137	21,366	21,666
Change (%)		7.92	7.33	5.37	5.10	-2.22	-2.27	-3.78	-3.92	1.35	1.34	3.04	2.95	-0.92	-0.93	0.52	1.60	0.41	1.08	1.40
% 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
Change (%)
% of Revenue

Gross Operating Profit	17,005	18,351	19,697	20,754	21,812	21,328	20,845	20,058	19,271	19,532	19,793	20,395	20,997	20,804	20,612	20,720	21,051	21,137	21,366	21,666
Change (%)		7.92	7.33	5.37	5.10	-2.22	-2.27	-3.78	-3.92	1.35	1.34	3.04	2.95	-0.92	-0.93	0.52	1.60	0.41	1.08	1.40
% 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

SG&A	9,337	9,626	9,914	10,218	10,521	10,318	10,115	9,792	9,435	9,411	9,354	9,352	9,415	9,450	9,484	7,122	9,460	7,116	9,683	9,658
Change (%)		3.09	3.00	3.06	2.97	-1.93	-1.97	-3.20	-3.64	-0.25	-0.61	-0.03	0.68	0.37	0.37	-24.91	32.84	-24.78	36.07	-0.26
% of Revenue	54.91	52.45	50.33	49.23	48.23	48.38	48.52	48.82	48.96	48.18	47.26	45.85	44.84	45.42	46.01	34.37	44.94	33.67	45.32	44.58

R&D
Change (%)
% of Revenue

OpEx	11,124	10,970	10,817	10,938	11,059	10,794	10,530	10,150	9,773	9,702	9,634	9,720	9,797	9,877	9,957	10,110	9,903	10,271	10,210	10,410
Change (%)		-1.38	-1.40	1.12	1.11	-2.39	-2.45	-3.61	-3.71	-0.73	-0.70	0.89	0.80	0.82	0.81	1.54	-2.05	3.72	-0.59	1.96
% of Revenue	65.42	59.78	54.92	52.70	50.70	50.61	50.52	50.60	50.71	49.67	48.67	47.66	46.66	47.48	48.31	48.80	47.04	48.59	47.79	48.05

Operating Income	5,881	7,380	8,880	9,816	10,753	10,534	10,315	9,908	9,498	9,830	10,159	10,676	11,200	10,928	10,655	10,610	11,148	10,866	11,156	11,256
Change (%)		25.50	20.32	10.55	9.54	-2.04	-2.08	-3.94	-4.14	3.50	3.34	5.08	4.91	-2.43	-2.49	-0.43	5.08	-2.53	2.67	0.90
% of Revenue	34.58	40.22	45.08	47.30	49.30	49.39	49.48	49.40	49.29	50.33	51.33	52.34	53.34	52.52	51.69	51.20	52.96	51.41	52.21	51.95

Interest Expense
Change (%)
% of Revenue

Net Income	2,290	3,416	4,543	5,000	5,458	5,376	5,295	5,494	5,694	6,054	6,415	6,805	7,195	6,866	6,536	6,739	6,990	7,019	6,965	7,065
Change (%)		49.19	32.97	10.07	9.15	-1.49	-1.52	3.77	3.63	6.33	5.95	6.08	5.73	-4.58	-4.80	3.11	3.72	0.41	-0.77	1.44
% of Revenue	13.47	18.62	23.06	24.09	25.02	25.21	25.40	27.39	29.55	31.00	32.41	33.37	34.27	33.00	31.71	32.52	33.21	33.21	32.60	32.61

Source: Capital IQ

Westpac Banking Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)