Laporan Laba Rugi EVR - TTM - Evercore Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Evercore 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	1,995	2,295	2,530	2,706	3,129	3,285	3,346	3,293	3,046	2,762	2,611	2,480	2,473	2,426	2,435	2,624	2,789	2,980	3,094	3,239
Change (%)		15.00	10.25	6.97	15.61	5.00	1.84	-1.57	-7.49	-9.34	-5.46	-5.04	-0.27	-1.91	0.36	7.80	6.27	6.85	3.83	4.67
% 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	111	94	81	80	83	91	98	109	117	123	130	137	141	148	156	181	189	174	181	192
Change (%)		-15.38	-13.90	-0.65	3.21	9.75	7.46	11.36	7.46	5.43	5.73	4.93	3.25	5.19	5.41	15.76	4.34	-7.84	3.89	6.13
% of Revenue	5.55	4.09	3.19	2.96	2.65	2.77	2.92	3.30	3.83	4.46	4.99	5.51	5.70	6.12	6.43	6.90	6.77	5.84	5.85	5.93

Gross Operating Profit	1,885	2,201	2,449	2,626	3,046	3,194	3,248	3,184	2,930	2,639	2,481	2,343	2,332	2,278	2,278	2,443	2,600	2,806	2,913	3,047
Change (%)		16.79	11.28	7.22	15.99	4.87	1.68	-1.96	-8.00	-9.93	-5.98	-5.56	-0.48	-2.34	0.03	7.25	6.42	7.92	3.82	4.58
% of Revenue	94.45	95.91	96.81	97.04	97.35	97.23	97.08	96.70	96.17	95.54	95.01	94.49	94.30	93.88	93.57	93.10	93.23	94.16	94.15	94.07

SG&A	1,407	1,527	1,656	1,733	1,968	2,019	2,056	2,046	1,920	1,884	1,823	1,774	1,811	1,850	1,879	1,988	2,089	2,201	2,278	2,370
Change (%)		8.52	8.45	4.61	13.58	2.58	1.85	-0.50	-6.15	-1.87	-3.27	-2.69	2.11	2.15	1.59	5.79	5.09	5.32	3.51	4.05
% of Revenue	70.53	66.56	65.47	64.03	62.90	61.46	61.46	62.13	63.03	68.22	69.79	71.52	73.23	76.26	77.20	75.76	74.92	73.84	73.62	73.18

R&D
Change (%)
% of Revenue

OpEx	1,593	1,690	1,804	1,874	2,112	2,178	2,224	2,227	2,104	2,063	2,012	1,969	2,018	2,064	2,098	2,238	2,347	2,445	2,532	2,633
Change (%)		6.14	6.75	3.83	12.75	3.13	2.08	0.15	-5.54	-1.95	-2.48	-2.11	2.50	2.25	1.67	6.64	4.88	4.21	3.56	3.98
% of Revenue	79.81	73.66	71.32	69.22	67.51	66.31	66.47	67.63	69.06	74.69	77.04	79.41	81.62	85.08	86.18	85.26	84.14	82.05	81.84	81.30

Operating Income	403	604	726	833	1,016	1,107	1,122	1,066	943	699	600	511	455	362	336	387	442	535	562	606
Change (%)		50.05	20.06	14.78	22.04	8.87	1.37	-4.99	-11.57	-25.82	-14.24	-14.84	-10.96	-20.37	-7.10	15.02	14.36	20.90	5.06	7.79
% of Revenue	20.19	26.34	28.68	30.78	32.49	33.69	33.53	32.37	30.94	25.31	22.96	20.59	18.38	14.92	13.82	14.74	15.86	17.95	18.16	18.70

Interest Expense
Change (%)
% of Revenue

Net Income	235	351	464	548	665	740	754	709	632	477	402	343	313	255	258	294	321	378	439	462
Change (%)		48.94	32.28	18.10	21.35	11.36	1.85	-5.93	-10.87	-24.59	-15.66	-14.54	-8.82	-18.42	0.91	14.18	8.92	17.99	15.99	5.34
% of Revenue	11.80	15.28	18.33	20.24	21.24	22.53	22.53	21.53	20.74	17.25	15.39	13.85	12.66	10.53	10.59	11.22	11.49	12.69	14.18	14.27

Source: Capital IQ

Evercore Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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