Laporan Laba Rugi RF - TTM - Regions Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Regions Financial 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	4,614	4,955	5,667	6,923	7,160	6,960	6,844	6,613	6,578	6,894	7,074	7,225	7,205	7,023	6,803	6,593	6,558	6,596	6,661	6,811
Change (%)		7.39	14.37	22.16	3.42	-2.79	-1.67	-3.38	-0.53	4.80	2.61	2.13	-0.28	-2.53	-3.13	-3.09	-0.53	0.58	0.99	2.25
% 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	4,614	4,955	5,667	6,923	7,160	6,960	6,844	6,613	6,578	6,894	7,074	7,225	7,205	7,023	6,803	6,593	6,558	6,596	6,661	6,811
Change (%)		7.39	14.37	22.16	3.42	-2.79	-1.67	-3.38	-0.53	4.80	2.61	2.13	-0.28	-2.53	-3.13	-3.09	-0.53	0.58	0.99	2.25
% 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	2,752	2,824	2,904	2,918	2,944	2,973	2,981	3,027	3,083	3,112	3,198	3,224	3,219	3,227	3,265	3,279	3,323	3,323	3,290	3,345
Change (%)		2.62	2.83	0.48	0.89	0.99	0.27	1.54	1.85	0.94	2.76	0.81	-0.16	0.25	1.18	0.43	1.34	0.00	-0.99	1.67
% of Revenue	59.64	56.99	51.24	42.15	41.12	42.72	43.56	45.77	46.87	45.14	45.21	44.62	44.68	45.95	47.99	49.73	50.67	50.38	49.39	49.11

R&D
Change (%)
% of Revenue

OpEx	3,488	3,470	3,648	3,638	3,667	3,701	3,630	3,688	3,937	4,065	3,979	4,135	4,057	4,413	4,518	4,411	4,388	4,239	4,148	4,218
Change (%)		-0.52	5.13	-0.27	0.80	0.93	-1.92	1.60	6.75	3.25	-2.12	3.92	-1.89	8.77	2.38	-2.37	-0.52	-3.40	-2.15	1.69
% of Revenue	75.60	70.03	64.37	52.55	51.22	53.18	53.04	55.77	59.85	58.96	56.25	57.23	56.31	62.84	66.41	66.90	66.91	64.27	62.27	61.93

Operating Income	1,126	1,485	2,019	3,285	3,493	3,259	3,214	2,925	2,641	2,829	3,095	3,090	3,148	2,610	2,285	2,182	2,170	2,357	2,513	2,593
Change (%)		31.88	35.96	62.70	6.33	-6.70	-1.38	-8.99	-9.71	7.12	9.40	-0.16	1.88	-17.09	-12.45	-4.51	-0.55	8.62	6.62	3.18
% of Revenue	24.40	29.97	35.63	47.45	48.78	46.82	46.96	44.23	40.15	41.04	43.75	42.77	43.69	37.16	33.59	33.10	33.09	35.73	37.73	38.07

Interest Expense
Change (%)
% of Revenue

Net Income	867	1,094	1,574	2,578	2,699	2,521	2,427	2,220	1,998	2,245	2,309	2,307	2,368	2,074	1,830	1,750	1,750	1,893	2,015	2,077
Change (%)		26.18	43.88	63.79	4.69	-6.60	-3.73	-8.53	-10.00	12.36	2.85	-0.09	2.64	-12.42	-11.76	-4.37	0.00	8.17	6.44	3.08
% of Revenue	18.79	22.08	27.77	37.24	37.70	36.22	35.46	33.57	30.37	32.56	32.64	31.93	32.87	29.53	26.90	26.54	26.68	28.70	30.25	30.49

Source: Capital IQ

IT:1RFU	€ 23.40
US:RF	US$ 27.03
GB:0KV3	US$ 26.91
DE:RN7	€ 23.40

Regions Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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