Laporan Laba Rugi (TTM)
Laporan Laba Rugi WesBanco, Inc. - 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 | 483 | 500 | 559 | 642 | 653 | 655 | 619 | 586 | 593 | 593 | 600 | 611 | 596 | 584 | 576 | 563 | 567 | 587 | 570 | 691 |
Change (%) | 3.44 | 11.86 | 14.84 | 1.69 | 0.30 | -5.51 | -5.33 | 1.29 | -0.01 | 1.16 | 1.73 | -2.47 | -1.93 | -1.34 | -2.25 | 0.66 | 3.53 | -2.93 | 21.24 | |
% 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 | 483 | 500 | 559 | 642 | 653 | 655 | 619 | 586 | 593 | 593 | 600 | 611 | 596 | 584 | 576 | 563 | 567 | 587 | 570 | 691 |
Change (%) | 3.44 | 11.86 | 14.84 | 1.69 | 0.30 | -5.51 | -5.33 | 1.29 | -0.01 | 1.16 | 1.73 | -2.47 | -1.93 | -1.34 | -2.25 | 0.66 | 3.53 | -2.93 | 21.24 | |
% 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 | 249 | 253 | 253 | 255 | 257 | 261 | 263 | 267 | 273 | 273 | 279 | 286 | 290 | 297 | 299 | 299 | 299 | 300 | 311 | 343 |
Change (%) | 1.74 | -0.02 | 0.54 | 1.02 | 1.41 | 0.87 | 1.63 | 2.05 | -0.02 | 2.30 | 2.58 | 1.31 | 2.43 | 0.56 | 0.00 | 0.03 | 0.37 | 3.69 | 10.43 | |
% of Revenue | 51.50 | 50.65 | 45.27 | 39.64 | 39.38 | 39.81 | 42.50 | 45.63 | 45.97 | 45.97 | 46.49 | 46.88 | 48.69 | 50.86 | 51.83 | 53.03 | 52.70 | 51.09 | 54.57 | 49.71 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 318 | 324 | 325 | 325 | 330 | 331 | 327 | 330 | 331 | 337 | 343 | 352 | 357 | 365 | 369 | 370 | 372 | 373 | 387 | 425 |
Change (%) | 1.74 | 0.19 | 0.08 | 1.57 | 0.26 | -1.20 | 0.89 | 0.23 | 1.97 | 1.77 | 2.56 | 1.42 | 2.25 | 1.06 | 0.48 | 0.44 | 0.24 | 3.73 | 9.76 | |
% of Revenue | 65.89 | 64.80 | 58.04 | 50.59 | 50.53 | 50.51 | 52.81 | 56.28 | 55.70 | 56.81 | 57.15 | 57.62 | 59.91 | 62.47 | 63.99 | 65.77 | 65.63 | 63.55 | 67.90 | 61.48 |
Operating Income | 165 | 176 | 235 | 317 | 323 | 324 | 292 | 256 | 263 | 256 | 257 | 259 | 239 | 219 | 208 | 193 | 195 | 214 | 183 | 266 |
Change (%) | 6.75 | 33.35 | 35.25 | 1.81 | 0.35 | -9.92 | -12.29 | 2.64 | -2.51 | 0.36 | 0.61 | -7.74 | -8.18 | -5.33 | -7.11 | 1.08 | 9.81 | -14.52 | 45.50 | |
% of Revenue | 34.11 | 35.20 | 41.96 | 49.41 | 49.47 | 49.49 | 47.19 | 43.72 | 44.30 | 43.19 | 42.85 | 42.38 | 40.09 | 37.53 | 36.01 | 34.23 | 34.37 | 36.45 | 32.10 | 38.52 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 106 | 122 | 172 | 238 | 241 | 242 | 213 | 185 | 194 | 192 | 190 | 192 | 176 | 159 | 152 | 136 | 137 | 152 | 107 | 135 |
Change (%) | 15.61 | 40.74 | 38.48 | 1.30 | 0.54 | -11.97 | -13.06 | 4.65 | -1.00 | -0.93 | 1.12 | -8.41 | -9.78 | -4.18 | -10.48 | 0.31 | 10.71 | -29.49 | 26.68 | |
% of Revenue | 21.84 | 24.41 | 30.71 | 37.04 | 36.90 | 36.99 | 34.46 | 31.65 | 32.70 | 32.38 | 31.71 | 31.52 | 29.60 | 27.23 | 26.45 | 24.22 | 24.14 | 25.81 | 18.75 | 19.59 |
Source: Capital IQ