Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Toronto-Dominion Bank - 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 | 36,404 | 37,213 | 40,508 | 42,780 | 42,917 | 43,627 | 44,034 | 43,859 | 47,741 | 45,759 | 48,829 | 50,403 | 49,399 | 52,885 | 51,551 | 52,507 | 53,244 | 53,368 | 62,216 | 63,438 |
Change (%) | 2.22 | 8.85 | 5.61 | 0.32 | 1.65 | 0.93 | -0.40 | 8.85 | -4.15 | 6.71 | 3.22 | -1.99 | 7.06 | -2.52 | 1.85 | 1.40 | 0.23 | 16.58 | 1.96 | |
% 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 | 36,404 | 37,213 | 40,508 | 42,780 | 42,917 | 43,627 | 44,034 | 43,859 | 47,741 | 45,759 | 48,829 | 50,403 | 49,399 | 52,885 | 51,551 | 52,507 | 53,244 | 53,368 | 62,216 | 63,438 |
Change (%) | 2.22 | 8.85 | 5.61 | 0.32 | 1.65 | 0.93 | -0.40 | 8.85 | -4.15 | 6.71 | 3.22 | -1.99 | 7.06 | -2.52 | 1.85 | 1.40 | 0.23 | 16.58 | 1.96 | |
% 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 | 18,155 | 18,341 | 18,562 | 18,628 | 18,777 | 18,941 | 19,292 | 19,831 | 20,501 | 21,246 | 22,144 | 23,050 | 23,805 | 24,521 | 25,004 | 25,365 | 25,927 | 26,702 | 27,380 | 28,214 |
Change (%) | 1.02 | 1.20 | 0.36 | 0.80 | 0.87 | 1.85 | 2.79 | 3.38 | 3.63 | 4.23 | 4.09 | 3.28 | 3.01 | 1.97 | 1.44 | 2.22 | 2.99 | 2.54 | 3.05 | |
% of Revenue | 49.87 | 49.29 | 45.82 | 43.54 | 43.75 | 43.42 | 43.81 | 45.22 | 42.94 | 46.43 | 45.35 | 45.73 | 48.19 | 46.37 | 48.50 | 48.31 | 48.69 | 50.03 | 44.01 | 44.47 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 23,689 | 24,023 | 24,430 | 24,799 | 25,077 | 25,256 | 25,737 | 26,239 | 26,942 | 27,229 | 30,739 | 32,529 | 33,834 | 35,904 | 35,232 | 39,060 | 40,872 | 41,342 | 41,225 | 38,378 |
Change (%) | 1.41 | 1.69 | 1.51 | 1.12 | 0.71 | 1.90 | 1.95 | 2.68 | 1.07 | 12.89 | 5.82 | 4.01 | 6.12 | -1.87 | 10.87 | 4.64 | 1.15 | -0.28 | -6.91 | |
% of Revenue | 65.07 | 64.56 | 60.31 | 57.97 | 58.43 | 57.89 | 58.45 | 59.83 | 56.43 | 59.51 | 62.95 | 64.54 | 68.49 | 67.89 | 68.34 | 74.39 | 76.76 | 77.47 | 66.26 | 60.50 |
Operating Income | 12,715 | 13,190 | 16,078 | 17,981 | 17,840 | 18,371 | 18,297 | 17,620 | 20,799 | 18,530 | 18,090 | 17,874 | 15,565 | 16,981 | 16,319 | 13,447 | 12,372 | 12,026 | 20,991 | 25,060 |
Change (%) | 3.74 | 21.90 | 11.84 | -0.78 | 2.98 | -0.40 | -3.70 | 18.04 | -10.91 | -2.37 | -1.19 | -12.92 | 9.10 | -3.90 | -17.60 | -7.99 | -2.80 | 74.55 | 19.38 | |
% of Revenue | 34.93 | 35.44 | 39.69 | 42.03 | 41.57 | 42.11 | 41.55 | 40.17 | 43.57 | 40.49 | 37.05 | 35.46 | 31.51 | 32.11 | 31.66 | 25.61 | 23.24 | 22.53 | 33.74 | 39.50 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 11,895 | 12,183 | 14,363 | 15,660 | 14,298 | 14,754 | 14,870 | 14,539 | 17,429 | 15,277 | 14,772 | 14,439 | 10,634 | 11,877 | 11,135 | 8,073 | 8,842 | 8,811 | 17,376 | 20,893 |
Change (%) | 2.42 | 17.89 | 9.03 | -8.70 | 3.19 | 0.79 | -2.23 | 19.88 | -12.35 | -3.31 | -2.25 | -26.35 | 11.69 | -6.25 | -27.50 | 9.53 | -0.35 | 97.21 | 20.24 | |
% of Revenue | 32.67 | 32.74 | 35.46 | 36.61 | 33.32 | 33.82 | 33.77 | 33.15 | 36.51 | 33.39 | 30.25 | 28.65 | 21.53 | 22.46 | 21.60 | 15.38 | 16.61 | 16.51 | 27.93 | 32.93 |
Source: Capital IQ