Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lincoln National Corporation - 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 | 17,648 | 17,439 | 17,548 | 18,883 | 18,763 | 17,715 | 20,048 | 20,773 | 20,204 | 18,925 | 17,909 | 15,267 | 14,823 | 11,702 | 11,999 | 13,667 | 13,626 | 17,968 | 18,571 | 18,036 |
| Change (%) | -1.18 | 0.63 | 7.61 | -0.64 | -5.59 | 13.17 | 3.62 | -2.74 | -6.33 | -5.37 | -14.75 | -2.91 | -21.06 | 2.54 | 13.90 | -0.30 | 31.87 | 3.36 | -2.88 | |
| % 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 | 13,201 | 16,664 | 13,510 | 13,922 | 13,885 | 13,318 | 17,168 | 17,047 | 16,425 | 13,193 | 13,488 | 13,993 | 14,190 | 11,287 | 11,311 | 11,147 | 10,915 | 13,364 | 13,264 | 13,289 |
| Change (%) | 26.23 | -18.93 | 3.05 | -0.27 | -4.08 | 28.91 | -0.70 | -3.65 | -19.68 | 2.24 | 3.74 | 1.41 | -20.46 | 0.21 | -1.45 | -2.08 | 22.44 | -0.75 | 0.19 | |
| % of Revenue | 74.80 | 95.56 | 76.99 | 73.73 | 74.00 | 75.18 | 85.63 | 82.06 | 81.30 | 69.71 | 75.31 | 91.66 | 95.73 | 96.45 | 94.27 | 81.56 | 80.10 | 74.38 | 71.42 | 73.68 |
| Gross Operating Profit | 4,447 | 775 | 4,038 | 4,961 | 4,878 | 4,397 | 2,880 | 3,726 | 3,779 | 5,732 | 4,421 | 1,274 | 633 | 415 | 688 | 2,520 | 2,711 | 4,604 | 5,307 | 4,747 |
| Change (%) | -82.57 | 421.03 | 22.86 | -1.67 | -9.86 | -34.50 | 29.38 | 1.42 | 51.68 | -22.87 | -71.18 | -50.31 | -34.44 | 65.78 | 266.28 | 7.58 | 69.83 | 15.27 | -10.55 | |
| % of Revenue | 25.20 | 4.44 | 23.01 | 26.27 | 26.00 | 24.82 | 14.37 | 17.94 | 18.70 | 30.29 | 24.69 | 8.34 | 4.27 | 3.55 | 5.73 | 18.44 | 19.90 | 25.62 | 28.58 | 26.32 |
| SG&A | 2,691 | 2,565 | 2,565 | 2,565 | 2,822 | 2,943 | 2,776 | 2,776 | 2,776 | 3,069 | 3,069 | 3,069 | 3,069 | 2,957 | 2,957 | 2,957 | ||||
| Change (%) | 0.00 | 0.00 | 10.02 | -5.67 | 0.00 | 0.00 | 10.55 | 0.00 | 0.00 | 0.00 | -3.65 | 0.00 | 0.00 | |||||||
| % of Revenue | 15.25 | 14.62 | 13.58 | 13.67 | 15.93 | 15.55 | 15.50 | 18.18 | 18.73 | 26.23 | 25.58 | 22.46 | 22.52 | 16.46 | 15.92 | 16.39 | ||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16,349 | 16,664 | 16,527 | 16,939 | 16,902 | 16,637 | 17,168 | 17,047 | 16,425 | 16,763 | 16,781 | 17,292 | 17,514 | 14,901 | 14,920 | 14,784 | 14,601 | 17,019 | 16,947 | 16,962 |
| Change (%) | 1.93 | -0.82 | 2.49 | -0.22 | -1.57 | 3.19 | -0.70 | -3.65 | 2.06 | 0.11 | 3.05 | 1.28 | -14.92 | 0.13 | -0.91 | -1.24 | 16.56 | -0.42 | 0.09 | |
| % of Revenue | 92.64 | 95.56 | 94.18 | 89.71 | 90.08 | 93.91 | 85.63 | 82.06 | 81.30 | 88.58 | 93.70 | 113.26 | 118.15 | 127.34 | 124.34 | 108.17 | 107.16 | 94.72 | 91.26 | 94.05 |
| Operating Income | 1,299 | 775 | 1,021 | 1,944 | 1,861 | 1,078 | 2,880 | 3,726 | 3,779 | 2,162 | 1,128 | -2,025 | -2,691 | -3,199 | -2,921 | -1,117 | -975 | 949 | 1,624 | 1,074 |
| Change (%) | -40.34 | 31.74 | 90.40 | -4.27 | -42.07 | 167.16 | 29.38 | 1.42 | -42.79 | -47.83 | -279.52 | 32.89 | 18.88 | -8.69 | -61.76 | -12.71 | -197.33 | 71.13 | -33.87 | |
| % of Revenue | 7.36 | 4.44 | 5.82 | 10.29 | 9.92 | 6.09 | 14.37 | 17.94 | 18.70 | 11.42 | 6.30 | -13.26 | -18.15 | -27.34 | -24.34 | -8.17 | -7.16 | 5.28 | 8.74 | 5.95 |
| Interest Expense | -290 | -284 | -281 | -263 | -270 | -270 | -271 | -273 | -271 | -283 | -299 | -315 | -328 | -331 | -330 | -332 | -334 | -336 | -322 | -236 |
| Change (%) | -2.07 | -1.06 | -6.41 | 2.66 | -0.00 | 0.37 | 0.74 | -0.73 | 4.43 | 5.65 | 5.35 | 4.13 | 0.91 | -0.30 | 0.61 | 0.60 | 0.60 | -4.17 | -26.71 | |
| % of Revenue | -1.64 | -1.63 | -1.60 | -1.39 | -1.44 | -1.52 | -1.35 | -1.31 | -1.34 | -1.50 | -1.67 | -2.06 | -2.21 | -2.83 | -2.75 | -2.43 | -2.45 | -1.87 | -1.73 | -1.31 |
| Net Income | 788 | 499 | 672 | 1,408 | 1,328 | 3,778 | 3,144 | 3,341 | 1,247 | 1,358 | -1,005 | -1,333 | 1,296 | -752 | 1,350 | 1,734 | 353 | 3,275 | 1,332 | 1,136 |
| Change (%) | -36.68 | 34.67 | 109.52 | -5.68 | 184.49 | -16.78 | 6.27 | -62.68 | 8.90 | -174.01 | 32.64 | -197.22 | -158.02 | -279.52 | 28.44 | -79.64 | 827.76 | -59.33 | -14.71 | |
| % of Revenue | 4.47 | 2.86 | 3.83 | 7.46 | 7.08 | 21.33 | 15.68 | 16.08 | 6.17 | 7.18 | -5.61 | -8.73 | 8.74 | -6.43 | 11.25 | 12.69 | 2.59 | 18.23 | 7.17 | 6.30 |
Source: Capital IQ
