Laporan Laba Rugi (TTM)
Laporan Laba Rugi Comerica Incorporated - 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 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2,426 | 2,375 | 2,931 | 3,235 | 3,327 | 3,351 | 3,167 | 3,102 | 3,262 | 3,474 | 3,723 | 3,795 | 3,720 | 3,503 | 3,313 | 3,246 | 3,161 | 3,195 | 3,234 | 3,215 |
Change (%) | -2.10 | 23.41 | 10.37 | 2.84 | 0.72 | -5.49 | -2.05 | 5.16 | 6.50 | 7.17 | 1.93 | -1.98 | -5.83 | -5.42 | -2.02 | -2.62 | 1.08 | 1.22 | -0.59 | |
% 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 | 2,426 | 2,375 | 2,931 | 3,235 | 3,327 | 3,351 | 3,167 | 3,102 | 3,262 | 3,474 | 3,723 | 3,795 | 3,720 | 3,503 | 3,313 | 3,246 | 3,161 | 3,195 | 3,234 | 3,215 |
Change (%) | -2.10 | 23.41 | 10.37 | 2.84 | 0.72 | -5.49 | -2.05 | 5.16 | 6.50 | 7.17 | 1.93 | -1.98 | -5.83 | -5.42 | -2.02 | -2.62 | 1.08 | 1.22 | -0.59 | |
% 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 | 1,635 | 1,655 | 1,705 | 1,744 | 1,779 | 1,800 | 1,804 | 1,816 | 1,842 | 1,883 | 1,928 | 1,950 | 1,976 | 2,015 | 2,048 | 2,073 | 2,090 | 2,080 | 2,103 | 2,141 |
Change (%) | 1.22 | 3.02 | 2.29 | 2.01 | 1.18 | 0.22 | 0.67 | 1.43 | 2.23 | 2.39 | 1.14 | 1.33 | 1.97 | 1.64 | 1.22 | 0.82 | -0.48 | 1.11 | 1.81 | |
% of Revenue | 67.39 | 69.68 | 58.17 | 53.91 | 53.47 | 53.72 | 56.96 | 58.54 | 56.47 | 54.20 | 51.79 | 51.38 | 53.12 | 57.52 | 61.82 | 63.86 | 66.12 | 65.10 | 65.03 | 66.59 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 1,705 | 1,704 | 1,738 | 1,766 | 1,797 | 1,825 | 1,849 | 1,867 | 1,900 | 1,950 | 2,023 | 2,068 | 2,110 | 2,153 | 2,182 | 2,199 | 2,214 | 2,210 | 2,213 | 2,227 |
Change (%) | -0.06 | 2.00 | 1.61 | 1.76 | 1.56 | 1.32 | 0.97 | 1.77 | 2.63 | 3.74 | 2.22 | 2.03 | 2.04 | 1.35 | 0.78 | 0.68 | -0.18 | 0.14 | 0.63 | |
% of Revenue | 70.28 | 71.75 | 59.30 | 54.59 | 54.01 | 54.46 | 58.38 | 60.19 | 58.25 | 56.13 | 54.34 | 54.49 | 56.72 | 61.46 | 65.86 | 67.74 | 70.04 | 69.17 | 68.43 | 69.27 |
Operating Income | 721 | 671 | 1,193 | 1,469 | 1,530 | 1,526 | 1,318 | 1,235 | 1,362 | 1,524 | 1,700 | 1,727 | 1,610 | 1,350 | 1,131 | 1,047 | 947 | 985 | 1,021 | 988 |
Change (%) | -6.93 | 77.79 | 23.13 | 4.15 | -0.26 | -13.63 | -6.30 | 10.28 | 11.89 | 11.55 | 1.59 | -6.77 | -16.15 | -16.22 | -7.43 | -9.55 | 4.01 | 3.65 | -3.23 | |
% of Revenue | 29.72 | 28.25 | 40.70 | 45.41 | 45.99 | 45.54 | 41.62 | 39.81 | 41.75 | 43.87 | 45.66 | 45.51 | 43.28 | 38.54 | 34.14 | 32.26 | 29.96 | 30.83 | 31.57 | 30.73 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 545 | 497 | 906 | 1,116 | 1,161 | 1,168 | 1,007 | 940 | 1,029 | 1,151 | 1,286 | 1,298 | 1,198 | 881 | 695 | 628 | 561 | 698 | 732 | 725 |
Change (%) | -8.81 | 82.29 | 23.18 | 4.03 | 0.60 | -13.78 | -6.65 | 9.47 | 11.86 | 11.73 | 0.93 | -7.70 | -26.46 | -21.11 | -9.64 | -10.67 | 24.42 | 4.87 | -0.96 | |
% of Revenue | 22.46 | 20.93 | 30.91 | 34.50 | 34.90 | 34.86 | 31.80 | 30.30 | 31.55 | 33.13 | 34.54 | 34.20 | 32.20 | 25.15 | 20.98 | 19.35 | 17.75 | 21.85 | 22.63 | 22.55 |
Source: Capital IQ