Laporan Laba Rugi (TTM)
Laporan Laba Rugi Western Alliance Bancorporation - 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 | 1,020 | 1,114 | 1,261 | 1,560 | 1,805 | 1,974 | 2,152 | 2,223 | 2,322 | 2,473 | 2,458 | 2,514 | 2,582 | 2,557 | 2,738 | 2,825 | 2,911 | 3,016 | 3,049 | 3,121 |
Change (%) | 9.26 | 13.15 | 23.71 | 15.74 | 9.39 | 8.99 | 3.32 | 4.46 | 6.47 | -0.58 | 2.24 | 2.73 | -0.98 | 7.08 | 3.18 | 3.02 | 3.62 | 1.10 | 2.34 | |
% 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 | 1,020 | 1,114 | 1,261 | 1,560 | 1,805 | 1,974 | 2,152 | 2,223 | 2,322 | 2,473 | 2,458 | 2,514 | 2,582 | 2,557 | 2,738 | 2,825 | 2,911 | 3,016 | 3,049 | 3,121 |
Change (%) | 9.26 | 13.15 | 23.71 | 15.74 | 9.39 | 8.99 | 3.32 | 4.46 | 6.47 | -0.58 | 2.24 | 2.73 | -0.98 | 7.08 | 3.18 | 3.02 | 3.62 | 1.10 | 2.34 | |
% 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 | 416 | 425 | 436 | 509 | 578 | 641 | 724 | 755 | 779 | 800 | 823 | 842 | 861 | 883 | 907 | 925 | 953 | 996 | 1,032 | 1,066 |
Change (%) | 2.17 | 2.63 | 16.68 | 13.53 | 10.85 | 13.01 | 4.24 | 3.21 | 2.68 | 2.88 | 2.28 | 2.27 | 2.56 | 2.71 | 2.02 | 2.97 | 4.56 | 3.57 | 3.29 | |
% of Revenue | 40.81 | 38.17 | 34.62 | 32.65 | 32.03 | 32.46 | 33.66 | 33.95 | 33.55 | 32.35 | 33.48 | 33.49 | 33.34 | 34.53 | 33.12 | 32.74 | 32.73 | 33.02 | 33.83 | 34.14 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 468 | 480 | 494 | 610 | 717 | 807 | 921 | 958 | 1,030 | 1,126 | 1,229 | 1,322 | 1,417 | 1,486 | 1,564 | 1,662 | 1,770 | 1,860 | 1,900 | 1,924 |
Change (%) | 2.60 | 2.86 | 23.53 | 17.68 | 12.52 | 14.15 | 4.00 | 7.43 | 9.33 | 9.16 | 7.58 | 7.22 | 4.83 | 5.25 | 6.26 | 6.55 | 5.07 | 2.13 | 1.28 | |
% of Revenue | 45.86 | 43.07 | 39.15 | 39.09 | 39.75 | 40.88 | 42.82 | 43.10 | 44.33 | 45.52 | 49.98 | 52.59 | 54.88 | 58.10 | 57.11 | 58.81 | 60.83 | 61.67 | 62.30 | 61.66 |
Operating Income | 552 | 634 | 767 | 950 | 1,088 | 1,167 | 1,230 | 1,265 | 1,293 | 1,347 | 1,230 | 1,192 | 1,165 | 1,071 | 1,174 | 1,164 | 1,140 | 1,156 | 1,150 | 1,197 |
Change (%) | 14.90 | 20.94 | 23.83 | 14.50 | 7.32 | 5.41 | 2.81 | 2.21 | 4.19 | -8.71 | -3.10 | -2.24 | -8.04 | 9.62 | -0.91 | -2.02 | 1.39 | -0.55 | 4.09 | |
% of Revenue | 54.14 | 56.93 | 60.85 | 60.91 | 60.25 | 59.12 | 57.18 | 56.90 | 55.67 | 54.48 | 50.02 | 47.41 | 45.12 | 41.90 | 42.89 | 41.19 | 39.17 | 38.33 | 37.70 | 38.34 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 441 | 507 | 615 | 746 | 847 | 899 | 947 | 983 | 1,010 | 1,057 | 959 | 915 | 868 | 722 | 758 | 736 | 719 | 788 | 809 | 846 |
Change (%) | 14.85 | 21.44 | 21.21 | 13.56 | 6.19 | 5.29 | 3.84 | 2.76 | 4.65 | -9.26 | -4.64 | -5.18 | -16.73 | 4.87 | -2.92 | -2.28 | 9.60 | 2.75 | 4.55 | |
% of Revenue | 43.26 | 45.47 | 48.80 | 47.82 | 46.91 | 45.54 | 44.00 | 44.22 | 43.50 | 42.76 | 39.02 | 36.40 | 33.60 | 28.25 | 27.67 | 26.03 | 24.69 | 26.12 | 26.54 | 27.12 |
Source: Capital IQ