Laporan Laba Rugi BMO.PRE - TTM - Bank of Montreal - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank of Montreal - 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	22,233	22,654	25,079	25,944	27,059	28,080	31,374	29,722	33,381	30,423	27,932	29,536	27,081	29,244	29,747	29,473	29,034	30,244	30,600	31,505
Change (%)		1.89	10.70	3.45	4.30	3.77	11.73	-5.27	12.31	-8.86	-8.19	5.74	-8.31	7.99	1.72	-0.92	-1.49	4.17	1.18	2.96
% 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	22,233	22,654	25,079	25,944	27,059	28,080	31,374	29,722	33,381	30,423	27,932	29,536	27,081	29,244	29,747	29,473	29,034	30,244	30,600	31,505
Change (%)		1.89	10.70	3.45	4.30	3.77	11.73	-5.27	12.31	-8.86	-8.19	5.74	-8.31	7.99	1.72	-0.92	-1.49	4.17	1.18	2.96
% 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	12,334	12,305	12,489	12,712	12,986	13,249	13,335	13,537	14,013	14,508	16,016	17,434	18,644	19,042	18,384	17,793	17,118	17,576	17,886	18,181
Change (%)		-0.24	1.50	1.79	2.16	2.03	0.65	1.51	3.52	3.53	10.39	8.85	6.94	2.13	-3.46	-3.21	-3.79	2.68	1.76	1.65
% of Revenue	55.48	54.32	49.80	49.00	47.99	47.18	42.50	45.55	41.98	47.69	57.34	59.03	68.85	65.11	61.80	60.37	58.96	58.11	58.45	57.71

R&D
Change (%)
% of Revenue

OpEx	15,252	15,076	15,081	15,081	15,388	15,125	14,704	14,339	14,891	15,316	17,792	18,966	20,126	21,016	20,361	19,635	18,387	18,416	18,571	18,836
Change (%)		-1.15	0.03	0.00	2.04	-1.71	-2.78	-2.48	3.85	2.85	16.17	6.60	6.12	4.42	-3.12	-3.57	-6.36	0.16	0.84	1.43
% of Revenue	68.60	66.55	60.13	58.13	56.87	53.86	46.87	48.24	44.61	50.34	63.70	64.21	74.32	71.86	68.45	66.62	63.33	60.89	60.69	59.79

Operating Income	6,981	7,578	9,998	10,863	11,671	12,955	16,670	15,383	18,490	15,107	10,140	10,570	6,955	8,228	9,386	9,838	10,647	11,828	12,029	12,669
Change (%)		8.55	31.93	8.65	7.44	11.00	28.68	-7.72	20.20	-18.30	-32.88	4.24	-34.20	18.30	14.07	4.82	8.22	11.09	1.70	5.32
% of Revenue	31.40	33.45	39.87	41.87	43.13	46.14	53.13	51.76	55.39	49.66	36.30	35.79	25.68	28.14	31.55	33.38	36.67	39.11	39.31	40.21

Interest Expense
Change (%)
% of Revenue

Net Income	5,097	5,522	6,136	7,179	7,754	8,670	12,123	11,213	13,537	10,737	7,007	7,205	4,425	5,582	6,418	6,720	7,318	8,162	8,260	8,722
Change (%)		8.34	11.12	17.00	8.01	11.81	39.83	-7.51	20.73	-20.68	-34.74	2.83	-38.58	26.15	14.98	4.71	8.90	11.53	1.20	5.59
% of Revenue	22.93	24.38	24.47	27.67	28.66	30.88	38.64	37.73	40.55	35.29	25.09	24.39	16.34	19.09	21.58	22.80	25.20	26.99	26.99	27.68

Source: Capital IQ

Bank of Montreal - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)