Laporan Laba Rugi FNMAP - TTM - Federal National Mortgage Association - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Federal National Mortgage Association - Preferred Stock 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	22,329	23,033	28,976	35,167	35,879	36,611	35,824	32,838	29,448	24,532	23,734	24,345	28,233	31,937	32,876	32,102	30,752	31,053	30,443	28,894
Change (%)		3.15	25.80	21.37	2.02	2.04	-2.15	-8.34	-10.32	-16.69	-3.25	2.57	15.97	13.12	2.94	-2.35	-4.21	0.98	-1.96	-5.09
% 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	22,329	23,033	28,976	35,167	35,879	36,611	35,824	32,838	29,448	24,532	23,734	24,345	28,233	31,937	32,876	32,102	30,752	31,053	30,443	28,894
Change (%)		3.15	25.80	21.37	2.02	2.04	-2.15	-8.34	-10.32	-16.69	-3.25	2.57	15.97	13.12	2.94	-2.35	-4.21	0.98	-1.96	-5.09
% 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	3,051	3,068	3,067	3,059	3,042	3,065	3,125	3,174	3,299	6,985	3,389	3,458	3,485	7,190	8,141	9,115	9,143	7,385	7,489	7,437
Change (%)		0.56	-0.03	-0.26	-0.56	0.76	1.96	1.57	3.94	111.73	-51.48	2.04	0.78	106.31	13.23	11.96	0.31	-19.23	1.41	-0.69
% of Revenue	13.66	13.32	10.58	8.70	8.48	8.37	8.72	9.67	11.20	28.47	14.28	14.20	12.34	22.51	24.76	28.39	29.73	23.78	24.60	25.74

R&D
Change (%)
% of Revenue

OpEx	6,951	7,049	7,158	7,298	7,336	7,391	7,427	7,499	7,510	7,616	7,640	7,720	8,138	8,308	8,380	8,415	8,180	8,322	8,518	8,450
Change (%)		1.41	1.55	1.96	0.52	0.75	0.49	0.97	0.15	1.41	0.32	1.05	5.41	2.09	0.87	0.42	-2.79	1.74	2.36	-0.80
% of Revenue	31.13	30.60	24.70	20.75	20.45	20.19	20.73	22.84	25.50	31.05	32.19	31.71	28.82	26.01	25.49	26.21	26.60	26.80	27.98	29.24

Operating Income	15,378	15,984	21,818	27,869	28,543	29,220	28,397	25,339	21,938	16,916	16,094	16,625	20,095	23,629	24,496	23,687	22,572	22,731	21,925	20,444
Change (%)		3.94	36.50	27.73	2.42	2.37	-2.82	-10.77	-13.42	-22.89	-4.86	3.30	20.87	17.59	3.67	-3.30	-4.71	0.70	-3.55	-6.75
% of Revenue	68.87	69.40	75.30	79.25	79.55	79.81	79.27	77.16	74.50	68.95	67.81	68.29	71.18	73.99	74.51	73.79	73.40	73.20	72.02	70.76

Interest Expense
Change (%)
% of Revenue

Net Income	11,600	11,805	16,337	20,944	21,557	22,176	21,591	19,092	16,686	12,923	12,287	12,628	14,891	17,408	17,956	17,446	16,791	16,978	16,319	15,152
Change (%)		1.77	38.39	28.20	2.93	2.87	-2.64	-11.57	-12.60	-22.55	-4.92	2.78	17.92	16.90	3.15	-2.84	-3.75	1.11	-3.88	-7.15
% of Revenue	51.95	51.25	56.38	59.56	60.08	60.57	60.27	58.14	56.66	52.68	51.77	51.87	52.74	54.51	54.62	54.35	54.60	54.67	53.61	52.44

Source: Capital IQ

Federal National Mortgage Association - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)