Laporan Laba Rugi (TTM)
Laporan Laba Rugi M&T Bank 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 | 5,165 | 5,155 | 5,411 | 5,762 | 6,005 | 6,067 | 5,990 | 6,200 | 6,770 | 7,662 | 8,512 | 9,283 | 9,342 | 8,998 | 8,773 | 8,473 | 8,499 | 8,669 | 8,785 | 8,904 |
Change (%) | -0.20 | 4.96 | 6.50 | 4.21 | 1.03 | -1.27 | 3.50 | 9.20 | 13.17 | 11.09 | 9.06 | 0.64 | -3.69 | -2.50 | -3.42 | 0.31 | 2.00 | 1.34 | 1.35 | |
% 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 | 5,165 | 5,155 | 5,411 | 5,762 | 6,005 | 6,067 | 5,990 | 6,200 | 6,770 | 7,662 | 8,512 | 9,283 | 9,342 | 8,998 | 8,773 | 8,473 | 8,499 | 8,669 | 8,785 | 8,904 |
Change (%) | -0.20 | 4.96 | 6.50 | 4.21 | 1.03 | -1.27 | 3.50 | 9.20 | 13.17 | 11.09 | 9.06 | 0.64 | -3.69 | -2.50 | -3.42 | 0.31 | 2.00 | 1.34 | 1.35 | |
% 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 | 2,629 | 2,633 | 2,632 | 2,670 | 2,710 | 3,069 | 2,812 | 3,096 | 3,385 | 4,041 | 4,472 | 4,633 | 4,739 | 4,475 | 4,465 | 4,495 | 4,552 | 4,614 | 4,688 | 4,749 |
Change (%) | 0.16 | -0.03 | 1.45 | 1.47 | 13.26 | -8.37 | 10.10 | 9.34 | 19.36 | 10.67 | 3.58 | 2.30 | -5.57 | -0.22 | 0.67 | 1.27 | 1.36 | 1.60 | 1.30 | |
% of Revenue | 50.89 | 51.08 | 48.65 | 46.34 | 45.12 | 50.59 | 46.95 | 49.94 | 50.01 | 52.74 | 52.54 | 49.90 | 50.73 | 49.73 | 50.89 | 53.05 | 53.56 | 53.22 | 53.36 | 53.34 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 3,247 | 3,317 | 3,319 | 3,371 | 3,429 | 3,488 | 3,521 | 3,819 | 4,130 | 4,566 | 4,952 | 5,063 | 5,117 | 5,002 | 5,011 | 5,008 | 5,040 | 5,133 | 5,191 | 5,249 |
Change (%) | 2.15 | 0.07 | 1.56 | 1.73 | 1.72 | 0.94 | 8.48 | 8.14 | 10.55 | 8.46 | 2.23 | 1.07 | -2.25 | 0.18 | -0.06 | 0.64 | 1.85 | 1.13 | 1.12 | |
% of Revenue | 62.86 | 64.34 | 61.34 | 58.50 | 57.10 | 57.49 | 58.78 | 61.61 | 61.01 | 59.59 | 58.18 | 54.54 | 54.78 | 55.59 | 57.12 | 59.11 | 59.30 | 59.21 | 59.09 | 58.95 |
Operating Income | 1,918 | 1,838 | 2,092 | 2,391 | 2,576 | 2,579 | 2,469 | 2,380 | 2,640 | 3,096 | 3,559 | 4,220 | 4,225 | 3,996 | 3,762 | 3,465 | 3,459 | 3,536 | 3,594 | 3,655 |
Change (%) | -4.17 | 13.79 | 14.33 | 7.72 | 0.12 | -4.27 | -3.59 | 10.91 | 17.28 | 14.97 | 18.56 | 0.12 | -5.42 | -5.86 | -7.89 | -0.17 | 2.23 | 1.64 | 1.70 | |
% of Revenue | 37.14 | 35.66 | 38.66 | 41.50 | 42.90 | 42.51 | 41.22 | 38.39 | 38.99 | 40.41 | 41.82 | 45.46 | 45.22 | 44.41 | 42.88 | 40.89 | 40.70 | 40.79 | 40.91 | 41.05 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 1,375 | 1,353 | 1,532 | 1,749 | 1,872 | 1,859 | 1,774 | 1,533 | 1,684 | 1,992 | 2,332 | 2,981 | 3,025 | 2,741 | 2,570 | 2,358 | 2,389 | 2,588 | 2,641 | 2,702 |
Change (%) | -1.59 | 13.19 | 14.17 | 7.05 | -0.69 | -4.59 | -13.56 | 9.86 | 18.27 | 17.06 | 27.85 | 1.46 | -9.38 | -6.24 | -8.25 | 1.31 | 8.33 | 2.05 | 2.31 | |
% of Revenue | 26.62 | 26.25 | 28.31 | 30.35 | 31.17 | 30.64 | 29.61 | 24.73 | 24.88 | 26.00 | 27.39 | 32.12 | 32.38 | 30.46 | 29.29 | 27.83 | 28.11 | 29.85 | 30.06 | 30.35 |
Source: Capital IQ