Laporan Laba Rugi OMF - TTM - OneMain Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OneMain Holdings, 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	2,457	2,587	3,091	3,419	3,483	3,443	3,272	3,117	2,953	2,797	2,650	2,525	2,557	2,559	2,559	2,513	2,491	2,497	2,583	2,759
Change (%)		5.29	19.48	10.61	1.87	-1.15	-4.97	-4.74	-5.26	-5.28	-5.26	-4.72	1.27	0.08	0.00	-1.80	-0.88	0.24	3.44	6.81
% 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	245	242	207	166	166	176	185	179	170	158	163	165	178	189	192	195	190	189	188	195
Change (%)		-1.22	-14.46	-19.81	0.00	6.02	5.11	-3.24	-5.03	-7.06	3.16	1.23	7.88	6.18	1.59	1.56	-2.56	-0.53	-0.53	3.72
% of Revenue	9.97	9.35	6.70	4.86	4.77	5.11	5.65	5.74	5.76	5.65	6.15	6.53	6.96	7.39	7.50	7.76	7.63	7.57	7.28	7.07

Gross Operating Profit	2,212	2,345	2,884	3,253	3,317	3,267	3,087	2,938	2,783	2,639	2,487	2,360	2,379	2,370	2,367	2,318	2,301	2,308	2,395	2,564
Change (%)		6.01	22.99	12.79	1.97	-1.51	-5.51	-4.83	-5.28	-5.17	-5.76	-5.11	0.81	-0.38	-0.13	-2.07	-0.73	0.30	3.77	7.06
% of Revenue	90.03	90.65	93.30	95.14	95.23	94.89	94.35	94.26	94.24	94.35	93.85	93.47	93.04	92.61	92.50	92.24	92.37	92.43	92.72	92.93

SG&A	844	834	824	834	879	914	930	940	922	908	915	930	936	933	945	932	934	964	958	982
Change (%)		-1.18	-1.20	1.21	5.40	3.98	1.75	1.08	-1.91	-1.52	0.77	1.64	0.65	-0.32	1.29	-1.38	0.21	3.21	-0.62	2.51
% of Revenue	34.35	32.24	26.66	24.39	25.24	26.55	28.42	30.16	31.22	32.46	34.53	36.83	36.61	36.46	36.93	37.09	37.49	38.61	37.09	35.59

R&D
Change (%)
% of Revenue

OpEx	1,574	1,571	1,525	1,506	1,572	1,624	1,647	1,651	1,620	1,615	1,632	1,675	1,706	1,719	1,748	1,736	1,751	1,796	1,808	1,853
Change (%)		-0.19	-2.93	-1.25	4.38	3.31	1.42	0.24	-1.88	-0.31	1.05	2.63	1.85	0.76	1.69	-0.69	0.86	2.57	0.67	2.49
% of Revenue	64.06	60.73	49.34	44.05	45.13	47.17	50.34	52.97	54.86	57.74	61.58	66.34	66.72	67.17	68.31	69.08	70.29	71.93	70.00	67.16

Operating Income	883	1,016	1,566	1,913	1,911	1,819	1,625	1,466	1,333	1,182	1,018	850	851	840	811	777	740	701	775	906
Change (%)		15.06	54.13	22.16	-0.10	-4.81	-10.67	-9.78	-9.07	-11.33	-13.87	-16.50	0.12	-1.29	-3.45	-4.19	-4.76	-5.27	10.56	16.90
% of Revenue	35.94	39.27	50.66	55.95	54.87	52.83	49.66	47.03	45.14	42.26	38.42	33.66	33.28	32.83	31.69	30.92	29.71	28.07	30.00	32.84

Interest Expense
Change (%)
% of Revenue

Net Income	632	730	1,111	1,372	1,410	1,314	1,204	1,062	959	872	748	643	652	641	617	584	547	509	567	664
Change (%)		15.51	52.19	23.49	2.77	-6.81	-8.37	-11.79	-9.70	-9.07	-14.22	-14.04	1.40	-1.69	-3.74	-5.35	-6.34	-6.95	11.39	17.11
% of Revenue	25.72	28.22	35.94	40.13	40.48	38.16	36.80	34.07	32.48	31.18	28.23	25.47	25.50	25.05	24.11	23.24	21.96	20.38	21.95	24.07

Source: Capital IQ

OneMain Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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