Laporan Laba Rugi (TTM)
Laporan Laba Rugi National Bank of Canada - 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 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 | 7,081 | 7,390 | 8,091 | 8,563 | 8,925 | 9,250 | 9,453 | 9,512 | 9,507 | 9,515 | 9,440 | 9,463 | 9,661 | 9,775 | 10,026 | 10,494 | 10,831 | 11,170 | 11,663 | 12,062 |
Change (%) | 4.36 | 9.49 | 5.83 | 4.23 | 3.64 | 2.19 | 0.62 | -0.05 | 0.08 | -0.79 | 0.24 | 2.09 | 1.18 | 2.57 | 4.67 | 3.21 | 3.13 | 4.41 | 3.42 | |
% 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 | 7,081 | 7,390 | 8,091 | 8,563 | 8,925 | 9,250 | 9,453 | 9,512 | 9,507 | 9,515 | 9,440 | 9,463 | 9,661 | 9,775 | 10,026 | 10,494 | 10,831 | 11,170 | 11,663 | 12,062 |
Change (%) | 4.36 | 9.49 | 5.83 | 4.23 | 3.64 | 2.19 | 0.62 | -0.05 | 0.08 | -0.79 | 0.24 | 2.09 | 1.18 | 2.57 | 4.67 | 3.21 | 3.13 | 4.41 | 3.42 | |
% 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 | 3,992 | 4,101 | 4,187 | 4,335 | 4,487 | 4,609 | 4,695 | 4,778 | 4,817 | 4,892 | 4,942 | 4,988 | 5,092 | 5,145 | 5,244 | 5,394 | 5,509 | 5,708 | 6,133 | 6,478 |
Change (%) | 2.73 | 2.10 | 3.53 | 3.51 | 2.72 | 1.87 | 1.77 | 0.82 | 1.56 | 1.02 | 0.93 | 2.09 | 1.04 | 1.92 | 2.86 | 2.13 | 3.61 | 7.45 | 5.63 | |
% of Revenue | 56.38 | 55.49 | 51.75 | 50.62 | 50.27 | 49.83 | 49.67 | 50.23 | 50.67 | 51.41 | 52.35 | 52.71 | 52.71 | 52.63 | 52.30 | 51.40 | 50.86 | 51.10 | 52.59 | 53.71 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 4,413 | 4,515 | 4,593 | 4,735 | 4,894 | 4,994 | 5,094 | 5,183 | 5,230 | 5,340 | 5,403 | 5,502 | 5,678 | 5,737 | 5,847 | 5,984 | 6,054 | 6,225 | 6,577 | 7,105 |
Change (%) | 2.31 | 1.73 | 3.09 | 3.36 | 2.04 | 2.00 | 1.75 | 0.91 | 2.10 | 1.18 | 1.83 | 3.20 | 1.04 | 1.92 | 2.34 | 1.17 | 2.82 | 5.65 | 8.03 | |
% of Revenue | 62.32 | 61.10 | 56.77 | 55.30 | 54.83 | 53.99 | 53.89 | 54.49 | 55.01 | 56.12 | 57.24 | 58.14 | 58.77 | 58.69 | 58.32 | 57.02 | 55.90 | 55.73 | 56.39 | 58.90 |
Operating Income | 2,668 | 2,875 | 3,498 | 3,828 | 4,031 | 4,256 | 4,359 | 4,329 | 4,277 | 4,175 | 4,037 | 3,961 | 3,983 | 4,038 | 4,179 | 4,510 | 4,777 | 4,945 | 5,086 | 4,957 |
Change (%) | 7.76 | 21.67 | 9.43 | 5.30 | 5.58 | 2.42 | -0.69 | -1.20 | -2.38 | -3.31 | -1.88 | 0.56 | 1.38 | 3.49 | 7.92 | 5.92 | 3.52 | 2.85 | -2.54 | |
% of Revenue | 37.68 | 38.90 | 43.23 | 44.70 | 45.17 | 46.01 | 46.11 | 45.51 | 44.99 | 43.88 | 42.76 | 41.86 | 41.23 | 41.31 | 41.68 | 42.98 | 44.10 | 44.27 | 43.61 | 41.10 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 2,041 | 2,208 | 2,641 | 2,891 | 3,140 | 3,309 | 3,398 | 3,385 | 3,384 | 3,330 | 3,273 | 3,278 | 3,291 | 3,337 | 3,411 | 3,613 | 3,817 | 3,892 | 3,881 | 3,913 |
Change (%) | 8.18 | 19.61 | 9.47 | 8.61 | 5.38 | 2.69 | -0.38 | -0.03 | -1.60 | -1.71 | 0.15 | 0.40 | 1.40 | 2.22 | 5.92 | 5.65 | 1.96 | -0.28 | 0.82 | |
% of Revenue | 28.82 | 29.88 | 32.64 | 33.76 | 35.18 | 35.77 | 35.95 | 35.59 | 35.59 | 35.00 | 34.67 | 34.64 | 34.06 | 34.14 | 34.02 | 34.43 | 35.24 | 34.84 | 33.28 | 32.44 |
Source: Capital IQ