Laporan Laba Rugi (TTM)
Laporan Laba Rugi Truist Financial 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 | 18,350 | 20,370 | 21,086 | 22,143 | 22,914 | 23,109 | 23,095 | 22,495 | 22,186 | 19,196 | 21,624 | 20,585 | 19,344 | 17,913 | 17,445 | 10,864 | 11,129 | 11,408 | 11,531 | 18,166 |
Change (%) | 11.01 | 3.51 | 5.01 | 3.48 | 0.85 | -0.06 | -2.60 | -1.37 | -13.48 | 12.65 | -4.80 | -6.03 | -7.40 | -2.61 | -37.72 | 2.44 | 2.51 | 1.08 | 57.54 | |
% 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 | 18,350 | 20,370 | 21,086 | 22,143 | 22,914 | 23,109 | 23,095 | 22,495 | 22,186 | 19,196 | 21,624 | 20,585 | 19,344 | 17,913 | 17,445 | 10,864 | 11,129 | 11,408 | 11,531 | 18,166 |
Change (%) | 11.01 | 3.51 | 5.01 | 3.48 | 0.85 | -0.06 | -2.60 | -1.37 | -13.48 | 12.65 | -4.80 | -6.03 | -7.40 | -2.61 | -37.72 | 2.44 | 2.51 | 1.08 | 57.54 | |
% 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 | 11,085 | 12,179 | 12,398 | 12,600 | 12,799 | 12,780 | 12,744 | 12,653 | 12,502 | 10,411 | 12,004 | 11,489 | 10,894 | 10,050 | 9,986 | 9,914 | 9,904 | 10,180 | 10,240 | 10,347 |
Change (%) | 9.87 | 1.80 | 1.63 | 1.58 | -0.15 | -0.28 | -0.71 | -1.19 | -16.73 | 15.30 | -4.29 | -5.18 | -7.75 | -0.64 | -0.72 | -0.10 | 2.79 | 0.59 | 1.04 | |
% of Revenue | 60.41 | 59.79 | 58.80 | 56.90 | 55.86 | 55.30 | 55.18 | 56.25 | 56.35 | 54.24 | 55.51 | 55.81 | 56.32 | 56.10 | 57.24 | 91.26 | 88.99 | 89.24 | 88.80 | 56.96 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 11,928 | 13,227 | 13,165 | 13,480 | 13,600 | 13,583 | 13,566 | 13,297 | 13,221 | 11,063 | 12,847 | 12,401 | 11,866 | 11,061 | 10,939 | 11,000 | 10,943 | 11,200 | 11,262 | 11,205 |
Change (%) | 10.89 | -0.47 | 2.39 | 0.89 | -0.12 | -0.13 | -1.98 | -0.57 | -16.32 | 16.13 | -3.47 | -4.31 | -6.78 | -1.10 | 0.56 | -0.52 | 2.35 | 0.55 | -0.51 | |
% of Revenue | 65.00 | 64.93 | 62.43 | 60.88 | 59.35 | 58.78 | 58.74 | 59.11 | 59.59 | 57.63 | 59.41 | 60.24 | 61.34 | 61.75 | 62.71 | 101.25 | 98.33 | 98.18 | 97.67 | 61.68 |
Operating Income | 6,422 | 7,143 | 7,921 | 8,663 | 9,314 | 9,526 | 9,529 | 9,198 | 8,965 | 8,133 | 8,777 | 8,184 | 7,478 | 6,852 | 6,506 | -136 | 186 | 208 | 269 | 6,961 |
Change (%) | 11.23 | 10.89 | 9.37 | 7.51 | 2.28 | 0.03 | -3.47 | -2.53 | -9.28 | 7.92 | -6.76 | -8.63 | -8.37 | -5.05 | -102.09 | -236.76 | 11.83 | 29.33 | 2,487.73 | |
% of Revenue | 35.00 | 35.07 | 37.57 | 39.12 | 40.65 | 41.22 | 41.26 | 40.89 | 40.41 | 42.37 | 40.59 | 39.76 | 38.66 | 38.25 | 37.29 | -1.25 | 1.67 | 1.82 | 2.33 | 38.32 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 3,874 | 4,482 | 4,899 | 5,601 | 6,167 | 6,440 | 6,378 | 6,252 | 6,181 | 6,260 | 6,358 | 6,136 | 5,680 | -1,091 | -1,407 | -1,813 | -1,548 | 4,818 | 4,882 | 5,219 |
Change (%) | 15.69 | 9.30 | 14.33 | 10.11 | 4.43 | -0.96 | -1.98 | -1.14 | 1.28 | 1.57 | -3.49 | -7.43 | -119.21 | 28.96 | 28.86 | -14.62 | -411.24 | 1.33 | 6.90 | |
% of Revenue | 21.11 | 22.00 | 23.23 | 25.29 | 26.91 | 27.87 | 27.62 | 27.79 | 27.86 | 32.61 | 29.40 | 29.81 | 29.36 | -6.09 | -8.07 | -16.69 | -13.91 | 42.23 | 42.34 | 28.73 |
Source: Capital IQ