Laporan Laba Rugi CFR - TTM - Cullen/Frost Bankers, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cullen/Frost Bankers, Inc. 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	1,218	1,200	1,252	1,309	1,342	1,372	1,388	1,426	1,542	1,693	1,839	1,931	1,956	1,941	1,933	1,946	1,964	1,999	2,038	2,080
Change (%)		-1.49	4.32	4.55	2.49	2.23	1.20	2.72	8.14	9.82	8.59	5.04	1.29	-0.78	-0.42	0.68	0.95	1.74	1.97	2.04
% 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	1,218	1,200	1,252	1,309	1,342	1,372	1,388	1,426	1,542	1,693	1,839	1,931	1,956	1,941	1,933	1,946	1,964	1,999	2,038	2,080
Change (%)		-1.49	4.32	4.55	2.49	2.23	1.20	2.72	8.14	9.82	8.59	5.04	1.29	-0.78	-0.42	0.68	0.95	1.74	1.97	2.04
% 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	704	706	696	706	721	732	754	780	811	854	889	918	941	971	995	1,019	1,044	1,072	1,098	1,120
Change (%)		0.16	-1.34	1.42	2.18	1.49	3.01	3.38	3.98	5.33	4.10	3.24	2.52	3.23	2.43	2.37	2.46	2.77	2.39	1.99
% of Revenue	57.82	58.79	55.60	53.93	53.77	53.38	54.34	54.69	52.59	50.44	48.35	47.52	48.10	50.04	51.48	52.34	53.12	53.66	53.88	53.85

R&D
Change (%)
% of Revenue

OpEx	836	837	817	833	848	870	897	927	966	1,009	1,053	1,089	1,122	1,152	1,185	1,214	1,243	1,265	1,295	1,327
Change (%)		0.22	-2.44	1.90	1.82	2.59	3.13	3.38	4.22	4.37	4.36	3.45	3.06	2.65	2.83	2.51	2.38	1.78	2.32	2.47
% of Revenue	68.59	69.78	65.26	63.61	63.19	63.42	64.63	65.04	62.69	59.58	57.25	56.38	57.37	59.35	61.29	62.40	63.29	63.31	63.53	63.80

Operating Income	383	363	435	476	494	502	491	498	575	684	786	842	834	789	748	732	721	733	743	753
Change (%)		-5.23	19.92	9.52	3.65	1.62	-2.16	1.51	15.43	18.97	14.84	7.18	-1.00	-5.40	-5.17	-2.21	-1.44	1.68	1.36	1.30
% of Revenue	31.41	30.22	34.74	36.39	36.81	36.58	35.37	34.96	37.31	40.42	42.75	43.62	42.63	40.65	38.71	37.60	36.71	36.69	36.47	36.20

Interest Expense
Change (%)
% of Revenue

Net Income	347	331	392	417	430	443	426	427	489	579	658	701	687	598	556	539	530	583	598	609
Change (%)		-4.45	18.50	6.37	3.10	2.96	-3.82	0.25	14.46	18.44	13.56	6.54	-2.01	-12.91	-7.02	-2.99	-1.70	9.86	2.61	1.92
% of Revenue	28.44	27.59	31.34	31.89	32.08	32.31	30.70	29.97	31.72	34.21	35.77	36.28	35.10	30.81	28.77	27.72	26.99	29.15	29.33	29.30

Source: Capital IQ

Cullen/Frost Bankers, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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