Laporan Laba Rugi (TTM)
Laporan Laba Rugi The PNC Financial Services Group, Inc. - 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 | 13,364 | 13,726 | 15,075 | 17,827 | 18,998 | 19,990 | 20,119 | 20,834 | 20,742 | 20,643 | 21,111 | 21,178 | 20,974 | 20,748 | 20,370 | 20,399 | 20,484 | 20,766 | 21,009 | 21,240 |
Change (%) | 2.71 | 9.83 | 18.26 | 6.57 | 5.22 | 0.65 | 3.55 | -0.44 | -0.48 | 2.27 | 0.32 | -0.96 | -1.08 | -1.82 | 0.14 | 0.42 | 1.38 | 1.17 | 1.10 | |
% 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 | 13,364 | 13,726 | 15,075 | 17,827 | 18,998 | 19,990 | 20,119 | 20,834 | 20,742 | 20,643 | 21,111 | 21,178 | 20,974 | 20,748 | 20,370 | 20,399 | 20,484 | 20,766 | 21,009 | 21,240 |
Change (%) | 2.71 | 9.83 | 18.26 | 6.57 | 5.22 | 0.65 | 3.55 | -0.44 | -0.48 | 2.27 | 0.32 | -0.96 | -1.08 | -1.82 | 0.14 | 0.42 | 1.38 | 1.17 | 1.10 | |
% 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 | 7,909 | 7,911 | 8,020 | 8,357 | 9,075 | 9,811 | 10,148 | 10,362 | 10,153 | 9,986 | 10,120 | 10,197 | 10,171 | 10,171 | 10,113 | 10,032 | 10,128 | 10,145 | 10,306 | 10,456 |
Change (%) | 0.03 | 1.38 | 4.20 | 8.59 | 8.11 | 3.43 | 2.11 | -2.02 | -1.64 | 1.34 | 0.76 | -0.25 | 0.00 | -0.57 | -0.80 | 0.96 | 0.17 | 1.59 | 1.46 | |
% of Revenue | 59.18 | 57.64 | 53.20 | 46.88 | 47.77 | 49.08 | 50.44 | 49.74 | 48.95 | 48.37 | 47.94 | 48.15 | 48.49 | 49.02 | 49.65 | 49.18 | 49.44 | 48.85 | 49.06 | 49.23 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 10,351 | 10,297 | 10,328 | 10,863 | 11,919 | 13,002 | 13,600 | 13,794 | 13,487 | 13,170 | 13,319 | 13,447 | 13,412 | 14,012 | 14,025 | 14,010 | 14,092 | 13,524 | 13,577 | 13,603 |
Change (%) | -0.52 | 0.30 | 5.18 | 9.72 | 9.09 | 4.60 | 1.43 | -2.23 | -2.35 | 1.13 | 0.96 | -0.26 | 4.47 | 0.09 | -0.11 | 0.59 | -4.03 | 0.39 | 0.19 | |
% of Revenue | 77.45 | 75.02 | 68.51 | 60.94 | 62.74 | 65.04 | 67.60 | 66.21 | 65.02 | 63.80 | 63.09 | 63.50 | 63.95 | 67.53 | 68.85 | 68.68 | 68.80 | 65.13 | 64.62 | 64.04 |
Operating Income | 3,013 | 3,429 | 4,747 | 6,964 | 7,079 | 6,988 | 6,519 | 7,040 | 7,255 | 7,473 | 7,792 | 7,731 | 7,562 | 6,736 | 6,345 | 6,389 | 6,392 | 7,242 | 7,432 | 7,637 |
Change (%) | 13.81 | 38.44 | 46.70 | 1.65 | -1.29 | -6.71 | 7.99 | 3.05 | 3.00 | 4.27 | -0.78 | -2.19 | -10.92 | -5.80 | 0.69 | 0.05 | 13.30 | 2.62 | 2.76 | |
% of Revenue | 22.55 | 24.98 | 31.49 | 39.06 | 37.26 | 34.96 | 32.40 | 33.79 | 34.98 | 36.20 | 36.91 | 36.50 | 36.05 | 32.47 | 31.15 | 31.32 | 31.20 | 34.87 | 35.38 | 35.96 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 8,553 | 7,517 | 8,425 | 4,646 | 4,601 | 5,674 | 5,266 | 5,656 | 5,806 | 6,041 | 6,310 | 6,312 | 6,242 | 5,578 | 5,231 | 5,207 | 5,143 | 5,889 | 6,040 | 6,208 |
Change (%) | -12.11 | 12.08 | -44.85 | -0.97 | 23.32 | -7.19 | 7.41 | 2.65 | 4.05 | 4.45 | 0.03 | -1.11 | -10.64 | -6.22 | -0.46 | -1.23 | 14.51 | 2.56 | 2.78 | |
% of Revenue | 64.00 | 54.76 | 55.89 | 26.06 | 24.22 | 28.38 | 26.17 | 27.15 | 27.99 | 29.26 | 29.89 | 29.80 | 29.76 | 26.88 | 25.68 | 25.53 | 25.11 | 28.36 | 28.75 | 29.23 |
Source: Capital IQ