Laporan Laba Rugi F1IS34 - TTM - Fiserv, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fiserv, Inc. - Depositary Receipt (Common 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	15,065	14,852	14,838	15,424	15,801	16,226	16,609	17,008	17,363	17,737	18,146	18,452	18,807	19,093	19,429	19,780	20,122	20,456	20,703	21,112
Change (%)		-1.41	-0.09	3.95	2.44	2.69	2.36	2.40	2.09	2.15	2.31	1.69	1.92	1.52	1.76	1.81	1.73	1.66	1.21	1.98
% 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	8,064	7,812	7,552	7,599	7,782	8,128	8,193	8,270	8,215	7,992	8,025	7,910	7,808	7,670	7,670	7,723	7,836	8,013	8,081	8,205
Change (%)		-3.12	-3.33	0.62	2.41	4.45	0.80	0.94	-0.67	-2.71	0.41	-1.43	-1.29	-1.77	0.00	0.69	1.46	2.26	0.85	1.53
% of Revenue	53.53	52.60	50.90	49.27	49.25	50.09	49.33	48.62	47.31	45.06	44.22	42.87	41.52	40.17	39.48	39.04	38.94	39.17	39.03	38.86

Gross Operating Profit	7,001	7,040	7,286	7,825	8,019	8,098	8,416	8,738	9,148	9,745	10,121	10,542	10,999	11,423	11,759	12,057	12,286	12,443	12,622	12,907
Change (%)		0.56	3.49	7.40	2.48	0.99	3.93	3.83	4.69	6.53	3.86	4.16	4.34	3.85	2.94	2.53	1.90	1.28	1.44	2.26
% of Revenue	46.47	47.40	49.10	50.73	50.75	49.91	50.67	51.38	52.69	54.94	55.78	57.13	58.48	59.83	60.52	60.96	61.06	60.83	60.97	61.14

SG&A	5,609	5,528	5,497	5,600	5,668	5,795	5,889	5,995	6,066	6,059	6,182	6,332	6,437	6,576	6,669	6,670	6,624	6,564	6,549	6,563
Change (%)		-1.44	-0.56	1.87	1.21	2.24	1.62	1.80	1.18	-0.12	2.03	2.43	1.66	2.16	1.41	0.01	-0.69	-0.91	-0.23	0.21
% of Revenue	37.23	37.22	37.05	36.31	35.87	35.71	35.46	35.25	34.94	34.16	34.07	34.32	34.23	34.44	34.32	33.72	32.92	32.09	31.63	31.09

R&D
Change (%)
% of Revenue

OpEx	13,673	13,340	13,049	13,199	13,450	13,923	14,082	14,265	14,281	14,051	14,207	14,242	14,245	14,246	14,339	14,393	14,460	14,577	14,630	14,768
Change (%)		-2.44	-2.18	1.15	1.90	3.52	1.14	1.30	0.11	-1.61	1.11	0.25	0.02	0.01	0.65	0.38	0.47	0.81	0.36	0.94
% of Revenue	90.76	89.82	87.94	85.57	85.12	85.81	84.79	83.87	82.25	79.22	78.29	77.18	75.74	74.61	73.80	72.77	71.86	71.26	70.67	69.95

Operating Income	1,392	1,512	1,789	2,225	2,351	2,303	2,527	2,743	3,082	3,686	3,939	4,210	4,562	4,847	5,090	5,387	5,662	5,879	6,073	6,344
Change (%)		8.62	18.32	24.37	5.66	-2.04	9.73	8.55	12.36	19.60	6.86	6.88	8.36	6.25	5.01	5.83	5.10	3.83	3.30	4.46
% of Revenue	9.24	10.18	12.06	14.43	14.88	14.19	15.21	16.13	17.75	20.78	21.71	22.82	24.26	25.39	26.20	27.23	28.14	28.74	29.33	30.05

Interest Expense	-739	-716	-704	-704	-701	-696	-690	-692	-712	-746	-785	-844	-919	-1,004	-1,065	-1,122	-1,193	-1,238	-1,306	-1,388
Change (%)		-3.11	-1.68	-0.00	-0.43	-0.71	-0.86	0.29	2.89	4.78	5.23	7.52	8.89	9.25	6.08	5.35	6.33	3.77	5.49	6.28
% of Revenue	-4.91	-4.82	-4.74	-4.56	-4.44	-4.29	-4.15	-4.07	-4.10	-4.21	-4.33	-4.57	-4.89	-5.26	-5.48	-5.67	-5.93	-6.05	-6.31	-6.57

Net Income	905	958	870	1,137	1,301	1,334	1,699	2,028	2,081	2,530	2,424	2,509	2,980	3,068	3,240	3,451	3,063	3,131	3,247	3,379
Change (%)		5.86	-9.19	30.69	14.42	2.54	27.36	19.36	2.61	21.58	-4.19	3.51	18.77	2.95	5.61	6.51	-11.24	2.22	3.70	4.07
% of Revenue	6.01	6.45	5.86	7.37	8.23	8.22	10.23	11.92	11.99	14.26	13.36	13.60	15.85	16.07	16.68	17.45	15.22	15.31	15.68	16.01

Source: Capital IQ

Fiserv, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)