Laporan Laba Rugi (TTM)
Laporan Laba Rugi Corebridge Financial, Inc. - Preferred Security 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 12-31 |
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 | 15,050 | 19,423 | 22,927 | 23,156 | 25,859 | 26,348 | 23,941 | 21,051 | 20,531 | 19,911 | 19,083 | 20,628 | 18,414 | 15,976 | 18,640 | 16,549 | 16,085 |
| Change (%) | 29.06 | 18.04 | 1.00 | 11.67 | 1.89 | -9.14 | -12.07 | -2.47 | -3.02 | -4.16 | 8.10 | -10.73 | -13.24 | 16.68 | -11.22 | -2.80 | |
| % 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 |
| Cost Of Sales | 11,277 | 11,589 | 12,523 | 13,147 | 12,670 | 12,691 | 12,040 | 13,520 | 15,146 | 14,785 | 15,419 | 15,922 | 14,286 | 14,544 | 13,520 | 12,409 | 12,575 |
| Change (%) | 2.77 | 8.06 | 4.98 | -3.63 | 0.17 | -5.13 | 12.29 | 12.03 | -2.38 | 4.29 | 3.26 | -10.28 | 1.81 | -7.04 | -8.22 | 1.34 | |
| % of Revenue | 74.93 | 59.67 | 54.62 | 56.78 | 49.00 | 48.17 | 50.29 | 64.22 | 73.77 | 74.26 | 80.80 | 77.19 | 77.58 | 91.04 | 72.53 | 74.98 | 78.18 |
| Gross Operating Profit | 3,773 | 7,834 | 10,404 | 10,009 | 13,189 | 13,657 | 11,901 | 7,531 | 5,385 | 5,126 | 3,664 | 4,706 | 4,128 | 1,432 | 5,120 | 4,140 | 3,510 |
| Change (%) | 107.63 | 32.81 | -3.80 | 31.77 | 3.55 | -12.86 | -36.72 | -28.50 | -4.81 | -28.52 | 28.44 | -12.28 | -65.31 | 257.54 | -19.14 | -15.22 | |
| % of Revenue | 25.07 | 40.33 | 45.38 | 43.22 | 51.00 | 51.83 | 49.71 | 35.78 | 26.23 | 25.74 | 19.20 | 22.81 | 22.42 | 8.96 | 27.47 | 25.02 | 21.82 |
| SG&A | 2,298 | 1,920 | 2,426 | 2,430 | 2,494 | 2,539 | 2,589 | 2,579 | 2,605 | 2,638 | 2,621 | 2,614 | 2,549 | 2,438 | 2,376 | 2,350 | 2,346 |
| Change (%) | -16.45 | 26.35 | 0.16 | 2.63 | 1.80 | 1.97 | -0.39 | 1.01 | 1.27 | -0.64 | -0.27 | -2.49 | -4.35 | -2.54 | -1.09 | -0.17 | |
| % of Revenue | 15.27 | 9.89 | 10.58 | 10.49 | 9.64 | 9.64 | 10.81 | 12.25 | 12.69 | 13.25 | 13.73 | 12.67 | 13.84 | 15.26 | 12.75 | 14.20 | 14.59 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 13,575 | 13,509 | 14,949 | 15,577 | 15,164 | 15,230 | 14,629 | 16,099 | 17,751 | 17,423 | 18,040 | 18,536 | 16,835 | 16,982 | 15,896 | 14,759 | 14,921 |
| Change (%) | -0.49 | 10.66 | 4.20 | -2.65 | 0.44 | -3.95 | 10.05 | 10.26 | -1.85 | 3.54 | 2.75 | -9.18 | 0.87 | -6.40 | -7.15 | 1.10 | |
| % of Revenue | 90.20 | 69.55 | 65.20 | 67.27 | 58.64 | 57.80 | 61.10 | 76.48 | 86.46 | 87.50 | 94.53 | 89.86 | 91.43 | 106.30 | 85.28 | 89.18 | 92.76 |
| Operating Income | 1,475 | 5,914 | 7,978 | 7,579 | 10,695 | 11,118 | 9,312 | 4,952 | 2,780 | 2,488 | 1,043 | 2,092 | 1,579 | -1,006 | 2,744 | 1,790 | 1,164 |
| Change (%) | 300.95 | 34.90 | -5.00 | 41.11 | 3.96 | -16.24 | -46.82 | -43.86 | -10.50 | -58.08 | 100.58 | -24.52 | -163.71 | -372.76 | -34.77 | -34.97 | |
| % of Revenue | 9.80 | 30.45 | 34.80 | 32.73 | 41.36 | 42.20 | 38.90 | 23.52 | 13.54 | 12.50 | 5.47 | 10.14 | 8.57 | -6.30 | 14.72 | 10.82 | 7.24 |
| Interest Expense | -490 | -409 | -389 | -356 | -385 | -451 | -534 | -625 | -632 | -618 | -580 | -546 | -550 | -548 | -554 | -564 | -563 |
| Change (%) | -16.53 | -4.89 | -8.48 | 8.15 | 17.14 | 18.40 | 17.04 | 1.12 | -2.22 | -6.15 | -5.86 | 0.73 | -0.36 | 1.09 | 1.81 | -0.18 | |
| % of Revenue | -3.26 | -2.11 | -1.70 | -1.54 | -1.49 | -1.71 | -2.23 | -2.97 | -3.08 | -3.10 | -3.04 | -2.65 | -2.99 | -3.43 | -2.97 | -3.41 | -3.50 |
| Net Income | 642 | 4,017 | 8,243 | 7,605 | 10,502 | 11,488 | 8,159 | 4,334 | 2,511 | 2,206 | 1,104 | 2,441 | 2,035 | -1,250 | 2,230 | 688 | -337 |
| Change (%) | 525.70 | 105.20 | -7.74 | 38.09 | 9.39 | -28.98 | -46.88 | -42.06 | -12.15 | -49.95 | 121.11 | -16.63 | -161.43 | -278.40 | -69.15 | -148.98 | |
| % of Revenue | 4.27 | 20.68 | 35.95 | 32.84 | 40.61 | 43.60 | 34.08 | 20.59 | 12.23 | 11.08 | 5.79 | 11.83 | 11.05 | -7.82 | 11.96 | 4.16 | -2.10 |
Source: Capital IQ
