Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wells Fargo & Company - 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 | 60,802 | 60,172 | 65,655 | 78,440 | 80,119 | 83,321 | 81,541 | 76,434 | 74,983 | 72,834 | 73,841 | 76,201 | 77,079 | 77,198 | 77,601 | 78,234 | 77,875 | 77,962 | 77,254 | 77,618 |
Change (%) | -1.04 | 9.11 | 19.47 | 2.14 | 4.00 | -2.14 | -6.26 | -1.90 | -2.87 | 1.38 | 3.20 | 1.15 | 0.15 | 0.52 | 0.82 | -0.46 | 0.11 | -0.91 | 0.47 | |
% 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 | 60,802 | 60,172 | 65,655 | 78,440 | 80,119 | 83,321 | 81,541 | 76,434 | 74,983 | 72,834 | 73,841 | 76,201 | 77,079 | 77,198 | 77,601 | 78,234 | 77,875 | 77,962 | 77,254 | 77,618 |
Change (%) | -1.04 | 9.11 | 19.47 | 2.14 | 4.00 | -2.14 | -6.26 | -1.90 | -2.87 | 1.38 | 3.20 | 1.15 | 0.15 | 0.52 | 0.82 | -0.46 | 0.11 | -0.91 | 0.47 | |
% 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 | 47,836 | 48,479 | 49,506 | 49,184 | 48,753 | 48,059 | 47,663 | 47,071 | 46,435 | 46,289 | 46,468 | 46,858 | 47,606 | 48,530 | 48,654 | 48,713 | 48,716 | 48,840 | 48,960 | 49,270 |
Change (%) | 1.34 | 2.12 | -0.65 | -0.88 | -1.42 | -0.82 | -1.24 | -1.35 | -0.31 | 0.39 | 0.84 | 1.60 | 1.94 | 0.26 | 0.12 | 0.01 | 0.25 | 0.25 | 0.63 | |
% of Revenue | 78.68 | 80.57 | 75.40 | 62.70 | 60.85 | 57.68 | 58.45 | 61.58 | 61.93 | 63.55 | 62.93 | 61.49 | 61.76 | 62.86 | 62.70 | 62.27 | 62.56 | 62.65 | 63.38 | 63.48 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 57,909 | 56,131 | 57,130 | 55,924 | 54,715 | 53,341 | 53,625 | 53,142 | 54,146 | 53,897 | 53,722 | 53,847 | 52,654 | 53,483 | 54,145 | 54,299 | 54,316 | 54,065 | 53,618 | 53,753 |
Change (%) | -3.07 | 1.78 | -2.11 | -2.16 | -2.51 | 0.53 | -0.90 | 1.89 | -0.46 | -0.32 | 0.23 | -2.22 | 1.57 | 1.24 | 0.28 | 0.03 | -0.46 | -0.83 | 0.25 | |
% of Revenue | 95.24 | 93.28 | 87.02 | 71.30 | 68.29 | 64.02 | 65.76 | 69.53 | 72.21 | 74.00 | 72.75 | 70.66 | 68.31 | 69.28 | 69.77 | 69.41 | 69.75 | 69.35 | 69.40 | 69.25 |
Operating Income | 2,893 | 4,041 | 8,525 | 22,516 | 25,404 | 29,980 | 27,916 | 23,292 | 20,837 | 18,937 | 20,119 | 22,354 | 24,425 | 23,715 | 23,456 | 23,935 | 23,559 | 23,897 | 23,636 | 23,865 |
Change (%) | 39.68 | 110.96 | 164.12 | 12.83 | 18.01 | -6.88 | -16.56 | -10.54 | -9.12 | 6.24 | 11.11 | 9.26 | -2.91 | -1.09 | 2.04 | -1.57 | 1.43 | -1.09 | 0.97 | |
% of Revenue | 4.76 | 6.72 | 12.98 | 28.70 | 31.71 | 35.98 | 34.24 | 30.47 | 27.79 | 26.00 | 27.25 | 29.34 | 31.69 | 30.72 | 30.23 | 30.59 | 30.25 | 30.65 | 30.60 | 30.75 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 3,159 | 3,377 | 7,097 | 16,983 | 18,889 | 22,109 | 20,700 | 17,802 | 16,272 | 13,677 | 14,880 | 16,676 | 18,851 | 19,142 | 18,770 | 18,742 | 18,089 | 19,722 | 19,997 | 20,581 |
Change (%) | 6.90 | 110.16 | 139.30 | 11.22 | 17.05 | -6.37 | -14.00 | -8.59 | -15.95 | 8.80 | 12.07 | 13.04 | 1.54 | -1.94 | -0.15 | -3.48 | 9.03 | 1.39 | 2.92 | |
% of Revenue | 5.20 | 5.61 | 10.81 | 21.65 | 23.58 | 26.53 | 25.39 | 23.29 | 21.70 | 18.78 | 20.15 | 21.88 | 24.46 | 24.80 | 24.19 | 23.96 | 23.23 | 25.30 | 25.88 | 26.52 |
Source: Capital IQ