Laporan Laba Rugi A3KULH - TTM - The Goldman Sachs Group, Inc. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Goldman Sachs Group, Inc. - Preferred Security 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	39,633	41,462	51,430	55,205	58,135	58,982	53,580	49,297	47,324	44,650	44,673	43,756	44,106	45,226	46,726	48,895	49,387	52,164	53,044	54,794
Change (%)		4.61	24.04	7.34	5.31	1.46	-9.16	-7.99	-4.00	-5.65	0.05	-2.05	0.80	2.54	3.32	4.64	1.01	5.62	1.69	3.30
% 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	5,444	5,488	5,768	5,905	6,090	6,283	6,320	6,585	6,825	7,120	7,323	7,429	7,573	7,617	7,713	8,000	8,279	8,715	9,104	9,435
Change (%)		0.81	5.10	2.38	3.13	3.17	0.59	4.19	3.64	4.32	2.85	1.45	1.94	0.58	1.26	3.72	3.49	5.27	4.46	3.64
% of Revenue	13.74	13.24	11.22	10.70	10.48	10.65	11.80	13.36	14.42	15.95	16.39	16.98	17.17	16.84	16.51	16.36	16.76	16.71	17.16	17.22

Gross Operating Profit	34,189	35,974	45,662	49,300	52,045	52,699	47,260	42,712	40,499	37,530	37,350	36,327	36,533	37,609	39,013	40,895	41,108	43,449	43,940	45,359
Change (%)		5.22	26.93	7.97	5.57	1.26	-10.32	-9.62	-5.18	-7.33	-0.48	-2.74	0.57	2.95	3.73	4.82	0.52	5.69	1.13	3.23
% of Revenue	86.26	86.76	88.78	89.30	89.52	89.35	88.20	86.64	85.58	84.05	83.61	83.02	82.83	83.16	83.49	83.64	83.24	83.29	82.84	82.78

SG&A	16,734	15,976	18,733	19,585	19,869	20,901	19,104	17,820	18,341	18,873	18,850	18,581	19,024	18,804	19,263	19,883	19,838	19,977	20,297	20,793
Change (%)		-4.53	17.26	4.55	1.45	5.19	-8.60	-6.72	2.92	2.90	-0.12	-1.43	2.38	-1.16	2.44	3.22	-0.23	0.70	1.60	2.44
% of Revenue	42.22	38.53	36.42	35.48	34.18	35.44	35.66	36.15	38.76	42.27	42.20	42.47	43.13	41.58	41.23	40.66	40.17	38.30	38.26	37.95

R&D
Change (%)
% of Revenue

OpEx	25,884	25,563	28,652	29,612	30,203	31,795	29,632	28,756	29,624	30,850	31,199	31,197	31,885	32,380	32,995	33,789	33,968	33,539	34,043	34,910
Change (%)		-1.24	12.08	3.35	2.00	5.27	-6.80	-2.96	3.02	4.14	1.13	-0.01	2.21	1.55	1.90	2.41	0.53	-1.26	1.50	2.55
% of Revenue	65.31	61.65	55.71	53.64	51.95	53.91	55.30	58.33	62.60	69.09	69.84	71.30	72.29	71.60	70.61	69.11	68.78	64.30	64.18	63.71

Operating Income	13,749	15,899	22,778	25,593	27,932	27,187	23,948	20,541	17,700	13,800	13,474	12,559	12,221	12,846	13,731	15,106	15,419	18,625	19,001	19,884
Change (%)		15.64	43.27	12.36	9.14	-2.67	-11.91	-14.23	-13.83	-22.03	-2.36	-6.79	-2.69	5.11	6.89	10.01	2.07	20.79	2.02	4.65
% of Revenue	34.69	38.35	44.29	46.36	48.05	46.09	44.70	41.67	37.40	30.91	30.16	28.70	27.71	28.40	29.39	30.89	31.22	35.70	35.82	36.29

Interest Expense
Change (%)
% of Revenue

Net Income	6,870	9,459	15,082	20,195	22,206	21,635	18,738	16,179	13,870	11,261	10,556	8,845	7,834	8,516	9,414	11,241	12,173	14,276	14,882	15,562
Change (%)		37.69	59.45	33.90	9.96	-2.57	-13.39	-13.66	-14.27	-18.81	-6.26	-16.21	-11.43	8.71	10.54	19.41	8.29	17.28	4.24	4.57
% of Revenue	17.33	22.81	29.33	36.58	38.20	36.68	34.97	32.82	29.31	25.22	23.63	20.21	17.76	18.83	20.15	22.99	24.65	27.37	28.06	28.40

Source: Capital IQ

The Goldman Sachs Group, Inc. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)