Laporan Laba Rugi WBS.PRG - TTM - Webster Financial Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Webster Financial Corporation - 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	1,040	1,039	1,137	1,208	1,242	1,279	1,262	1,542	1,865	2,194	2,504	2,551	2,564	2,507	2,509	2,423	2,369	2,367	2,372	2,486
Change (%)		-0.14	9.44	6.21	2.83	3.00	-1.32	22.21	20.90	17.68	14.12	1.85	0.51	-2.21	0.09	-3.43	-2.24	-0.09	0.24	4.79
% 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	1,040	1,039	1,137	1,208	1,242	1,279	1,262	1,542	1,865	2,194	2,504	2,551	2,564	2,507	2,509	2,423	2,369	2,367	2,372	2,486
Change (%)		-0.14	9.44	6.21	2.83	3.00	-1.32	22.21	20.90	17.68	14.12	1.85	0.51	-2.21	0.09	-3.43	-2.24	-0.09	0.24	4.79
% 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	615	646	630	635	623	609	665	749	847	921	985	1,025	1,065	1,113	1,111	1,096	1,101	1,107	1,123	1,147
Change (%)		5.15	-2.57	0.78	-1.89	-2.11	9.11	12.60	13.17	8.69	6.90	4.09	3.91	4.55	-0.23	-1.30	0.42	0.55	1.47	2.08
% of Revenue	59.07	62.20	55.38	52.55	50.14	47.65	52.69	48.55	45.44	41.97	39.31	40.18	41.54	44.41	44.27	45.24	46.47	46.77	47.34	46.12

R&D
Change (%)
% of Revenue

OpEx	697	724	707	711	698	686	750	851	974	1,068	1,139	1,184	1,237	1,282	1,274	1,255	1,242	1,244	1,260	1,279
Change (%)		4.01	-2.42	0.56	-1.87	-1.64	9.29	13.54	14.40	9.70	6.64	3.96	4.42	3.65	-0.63	-1.49	-1.07	0.23	1.25	1.53
% of Revenue	66.95	69.73	62.18	58.87	56.18	53.65	59.41	55.20	52.23	48.69	45.50	46.44	48.25	51.14	50.77	51.79	52.41	52.58	53.11	51.45

Operating Income	344	314	430	497	544	593	512	691	891	1,126	1,365	1,366	1,327	1,225	1,235	1,168	1,127	1,122	1,113	1,207
Change (%)		-8.55	36.77	15.49	9.55	8.95	-13.59	34.90	28.91	26.40	21.22	0.09	-2.89	-7.67	0.85	-5.44	-3.49	-0.44	-0.88	8.49
% of Revenue	33.05	30.27	37.82	41.13	43.82	46.35	40.59	44.80	47.77	51.31	54.50	53.56	51.75	48.86	49.23	48.21	47.59	47.42	46.89	48.55

Interest Expense
Change (%)
% of Revenue

Net Income	251	221	290	331	358	409	284	372	511	644	882	935	927	868	863	810	776	769	779	857
Change (%)		-12.12	31.67	14.09	7.97	14.25	-30.53	31.08	37.13	26.19	36.90	5.97	-0.80	-6.40	-0.54	-6.18	-4.14	-0.98	1.38	9.91
% of Revenue	24.13	21.24	25.55	27.45	28.82	31.97	22.50	24.14	27.38	29.36	35.22	36.64	36.17	34.62	34.40	33.42	32.77	32.48	32.85	34.45

Source: Capital IQ

Webster Financial Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)