Laporan Laba Rugi (TTM)
Laporan Laba Rugi Laurentian Bank of Canada - Preferred Security 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 855 | 861 | 924 | 947 | 953 | 971 | 970 | 964 | 977 | 974 | 968 | 972 | 964 | 961 | 954 | 947 | 957 | 950 | 941 | 936 |
Change (%) | 0.79 | 7.21 | 2.51 | 0.65 | 1.84 | -0.08 | -0.64 | 1.43 | -0.36 | -0.58 | 0.43 | -0.88 | -0.33 | -0.66 | -0.76 | 1.01 | -0.73 | -0.93 | -0.48 | |
% 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 | 855 | 861 | 924 | 947 | 953 | 971 | 970 | 964 | 977 | 974 | 968 | 972 | 964 | 961 | 954 | 947 | 957 | 950 | 941 | 936 |
Change (%) | 0.79 | 7.21 | 2.51 | 0.65 | 1.84 | -0.08 | -0.64 | 1.43 | -0.36 | -0.58 | 0.43 | -0.88 | -0.33 | -0.66 | -0.76 | 1.01 | -0.73 | -0.93 | -0.48 | |
% 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 | 571 | 570 | 573 | 569 | 563 | 562 | 557 | 563 | 566 | 574 | 581 | 585 | 588 | 592 | 592 | 595 | 594 | 588 | 582 | 582 |
Change (%) | -0.21 | 0.46 | -0.60 | -0.99 | -0.20 | -0.86 | 0.93 | 0.62 | 1.45 | 1.19 | 0.61 | 0.59 | 0.61 | 0.05 | 0.52 | -0.12 | -1.12 | -0.92 | -0.06 | |
% of Revenue | 66.81 | 66.15 | 61.99 | 60.11 | 59.12 | 57.93 | 57.48 | 58.39 | 57.92 | 58.98 | 60.02 | 60.13 | 61.02 | 61.60 | 62.04 | 62.84 | 62.14 | 61.89 | 61.90 | 62.16 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 716 | 703 | 697 | 695 | 689 | 691 | 685 | 694 | 699 | 707 | 717 | 720 | 729 | 737 | 745 | 754 | 750 | 744 | 736 | 732 |
Change (%) | -1.81 | -0.81 | -0.36 | -0.92 | 0.31 | -0.77 | 1.23 | 0.71 | 1.16 | 1.43 | 0.44 | 1.30 | 1.11 | 0.96 | 1.24 | -0.45 | -0.91 | -0.98 | -0.58 | |
% of Revenue | 83.79 | 81.63 | 75.52 | 73.40 | 72.25 | 71.16 | 70.67 | 72.00 | 71.49 | 72.57 | 74.04 | 74.04 | 75.67 | 76.76 | 78.02 | 79.59 | 78.45 | 78.31 | 78.27 | 78.19 |
Operating Income | 139 | 158 | 226 | 252 | 264 | 280 | 284 | 270 | 279 | 267 | 251 | 252 | 235 | 223 | 210 | 193 | 206 | 206 | 204 | 204 |
Change (%) | 14.23 | 42.84 | 11.37 | 5.01 | 5.83 | 1.62 | -5.12 | 3.29 | -4.16 | -5.88 | 0.40 | -7.09 | -4.81 | -6.02 | -7.88 | 6.69 | -0.08 | -0.76 | -0.13 | |
% of Revenue | 16.21 | 18.37 | 24.48 | 26.60 | 27.75 | 28.84 | 29.33 | 28.00 | 28.51 | 27.43 | 25.96 | 25.96 | 24.33 | 23.24 | 21.98 | 20.41 | 21.55 | 21.69 | 21.73 | 21.81 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 114 | 127 | 171 | 197 | 57 | 68 | 74 | 68 | 227 | 223 | 213 | 206 | 181 | 166 | -0 | -16 | -5 | -4 | 146 | 149 |
Change (%) | 11.09 | 34.86 | 15.12 | -71.00 | 18.75 | 9.57 | -8.35 | 232.93 | -1.59 | -4.60 | -3.10 | -12.14 | -8.08 | -100.23 | 4,010.32 | -64.61 | -23.97 | -3,584.69 | 2.31 | |
% of Revenue | 13.35 | 14.71 | 18.50 | 20.78 | 5.99 | 6.98 | 7.66 | 7.06 | 23.18 | 22.90 | 21.97 | 21.20 | 18.79 | 17.33 | -0.04 | -1.64 | -0.57 | -0.44 | 15.49 | 15.92 |
Source: Capital IQ