Laporan Laba Rugi (TTM)
Laporan Laba Rugi Synovus Financial Corp. - 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 | 1,647 | 1,664 | 1,849 | 1,955 | 2,014 | 2,089 | 2,072 | 2,068 | 2,117 | 2,122 | 2,217 | 2,236 | 2,157 | 2,032 | 1,934 | 1,684 | 1,751 | 1,852 | 1,929 | 2,239 |
Change (%) | 1.02 | 11.12 | 5.70 | 3.06 | 3.72 | -0.82 | -0.17 | 2.36 | 0.20 | 4.50 | 0.86 | -3.53 | -5.83 | -4.82 | -12.89 | 3.93 | 5.82 | 4.11 | 16.11 | |
% 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 | 1,647 | 1,664 | 1,849 | 1,955 | 2,014 | 2,089 | 2,072 | 2,068 | 2,117 | 2,122 | 2,217 | 2,236 | 2,157 | 2,032 | 1,934 | 1,684 | 1,751 | 1,852 | 1,929 | 2,239 |
Change (%) | 1.02 | 11.12 | 5.70 | 3.06 | 3.72 | -0.82 | -0.17 | 2.36 | 0.20 | 4.50 | 0.86 | -3.53 | -5.83 | -4.82 | -12.89 | 3.93 | 5.82 | 4.11 | 16.11 | |
% 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 | 936 | 934 | 940 | 936 | 934 | 939 | 944 | 947 | 963 | 983 | 1,009 | 1,029 | 1,040 | 1,036 | 1,037 | 1,043 | 1,050 | 1,058 | 1,061 | 1,072 |
Change (%) | -0.29 | 0.69 | -0.48 | -0.18 | 0.55 | 0.56 | 0.25 | 1.70 | 2.16 | 2.60 | 1.98 | 1.07 | -0.37 | 0.06 | 0.60 | 0.68 | 0.78 | 0.25 | 1.06 | |
% of Revenue | 56.83 | 56.10 | 50.83 | 47.86 | 46.36 | 44.94 | 45.57 | 45.76 | 45.46 | 46.35 | 45.51 | 46.01 | 48.21 | 51.00 | 53.62 | 61.92 | 59.98 | 57.12 | 55.00 | 47.87 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 1,052 | 1,066 | 1,061 | 1,056 | 1,055 | 1,068 | 1,078 | 1,093 | 1,115 | 1,131 | 1,155 | 1,170 | 1,181 | 1,174 | 1,176 | 1,179 | 1,192 | 1,191 | 1,192 | 1,204 |
Change (%) | 1.33 | -0.46 | -0.54 | -0.02 | 1.16 | 0.98 | 1.35 | 2.04 | 1.49 | 2.09 | 1.30 | 0.92 | -0.54 | 0.16 | 0.22 | 1.11 | -0.09 | 0.10 | 1.02 | |
% of Revenue | 63.87 | 64.07 | 57.40 | 54.01 | 52.40 | 51.10 | 52.03 | 52.82 | 52.65 | 53.33 | 52.09 | 52.33 | 54.74 | 57.81 | 60.83 | 69.98 | 68.08 | 64.28 | 61.80 | 53.77 |
Operating Income | 595 | 598 | 788 | 899 | 959 | 1,022 | 994 | 976 | 1,002 | 990 | 1,062 | 1,066 | 976 | 857 | 757 | 506 | 559 | 662 | 737 | 1,035 |
Change (%) | 0.48 | 31.75 | 14.10 | 6.67 | 6.54 | -2.70 | -1.82 | 2.73 | -1.22 | 7.26 | 0.37 | -8.41 | -12.22 | -11.64 | -33.24 | 10.52 | 18.41 | 11.33 | 40.53 | |
% of Revenue | 36.13 | 35.93 | 42.60 | 45.99 | 47.60 | 48.90 | 47.97 | 47.18 | 47.35 | 46.67 | 47.91 | 47.67 | 45.26 | 42.19 | 39.17 | 30.02 | 31.92 | 35.72 | 38.20 | 46.23 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 375 | 374 | 522 | 615 | 710 | 760 | 744 | 736 | 753 | 758 | 789 | 785 | 679 | 544 | 466 | 278 | 362 | 482 | 553 | 785 |
Change (%) | -0.34 | 39.76 | 17.81 | 15.47 | 7.04 | -2.11 | -1.09 | 2.21 | 0.71 | 4.11 | -0.50 | -13.50 | -19.94 | -14.28 | -40.37 | 30.39 | 33.14 | 14.61 | 41.91 | |
% of Revenue | 22.76 | 22.45 | 28.24 | 31.48 | 35.27 | 36.40 | 35.93 | 35.59 | 35.54 | 35.72 | 35.59 | 35.11 | 31.48 | 26.76 | 24.10 | 16.50 | 20.70 | 26.04 | 28.67 | 35.04 |
Source: Capital IQ