Laporan Laba Rugi TT4 - TTM - Trustmark Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Trustmark Corporation 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	623	656	697	722	697	665	637	627	648	623	695	700	690	677	668	478	556	520	544	758
Change (%)		5.38	6.24	3.62	-3.49	-4.64	-4.12	-1.65	3.38	-3.82	11.55	0.65	-1.43	-1.88	-1.33	-28.34	16.12	-6.45	4.75	39.30
% 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
Change (%)
% of Revenue

Gross Operating Profit	623	656	697	722	697	665	637	627	648	623	695	700	690	677	668	478	556	520	544	758
Change (%)		5.38	6.24	3.62	-3.49	-4.64	-4.12	-1.65	3.38	-3.82	11.55	0.65	-1.43	-1.88	-1.33	-28.34	16.12	-6.45	4.75	39.30
% 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

SG&A	310	318	325	329	336	330	328	331	330	306	337	332	327	323	323	322	358	320	323	327
Change (%)		2.53	2.35	1.21	2.20	-1.92	-0.45	0.72	-0.38	-7.04	9.93	-1.36	-1.47	-1.44	0.22	-0.52	11.39	-10.60	0.97	1.13
% of Revenue	49.77	48.43	46.65	45.57	48.26	49.63	51.53	52.77	50.86	49.16	48.45	47.48	47.46	47.67	48.42	67.22	64.48	61.62	59.40	43.13

R&D
Change (%)
% of Revenue

OpEx	448	460	468	475	484	478	478	484	486	463	498	496	493	489	491	488	529	486	490	497
Change (%)		2.75	1.77	1.39	1.86	-1.09	-0.01	1.06	0.43	-4.66	7.59	-0.43	-0.59	-0.88	0.42	-0.67	8.55	-8.22	0.90	1.39
% of Revenue	71.94	70.14	67.19	65.75	69.40	71.98	75.07	77.14	74.94	74.29	71.65	70.89	71.49	72.22	73.50	101.89	95.25	93.45	90.01	65.51

Operating Income	175	196	229	247	213	186	159	143	162	160	197	204	197	188	177	-9	26	34	54	262
Change (%)		12.11	16.73	8.17	-13.76	-12.68	-14.68	-9.82	13.30	-1.31	22.97	3.37	-3.47	-4.39	-5.89	-105.11	-391.76	29.11	59.69	380.92
% of Revenue	28.06	29.86	32.81	34.25	30.60	28.02	24.93	22.86	25.06	25.71	28.35	29.11	28.51	27.78	26.50	-1.89	4.75	6.55	9.99	34.49

Interest Expense
Change (%)
% of Revenue

Net Income	143	160	190	206	172	147	125	111	132	72	93	104	95	165	157	186	203	223	235	217
Change (%)		12.10	18.59	8.34	-16.17	-14.50	-15.44	-10.99	19.16	-45.61	29.34	11.57	-8.12	73.65	-5.30	18.37	9.33	9.95	5.42	-7.65
% of Revenue	22.93	24.39	27.23	28.47	24.73	22.17	19.55	17.69	20.40	11.53	13.37	14.82	13.82	24.45	23.47	38.77	36.51	42.91	43.18	28.63

Source: Capital IQ

Trustmark Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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