Laporan Laba Rugi 10D - TTM - Navient Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Navient Corporation 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	1,495	1,533	2,157	2,279	2,272	2,272	2,062	1,988	1,858	1,658	1,450	1,309	1,296	1,156	1,095	1,032	1,036	848	699	584
Change (%)		2.54	40.70	5.66	-0.31	0.00	-9.24	-3.59	-6.54	-10.76	-12.55	-9.72	-0.99	-10.80	-5.28	-5.75	0.39	-18.15	-17.57	-16.45
% 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	1,495	1,533	2,157	2,279	2,272	2,272	2,062	1,988	1,858	1,658	1,450	1,309	1,296	1,156	1,095	1,032	1,036	848	699	584
Change (%)		2.54	40.70	5.66	-0.31	0.00	-9.24	-3.59	-6.54	-10.76	-12.55	-9.72	-0.99	-10.80	-5.28	-5.75	0.39	-18.15	-17.57	-16.45
% 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	478	497	522	548	568	569	540	508	473	444	429	416	409	401	397	386	358	316	264	212
Change (%)		3.97	5.03	4.98	3.65	0.18	-5.10	-5.93	-6.89	-6.13	-3.38	-3.03	-1.68	-1.96	-1.00	-2.77	-7.25	-11.73	-16.46	-19.70
% of Revenue	31.97	32.42	24.20	24.05	25.00	25.04	26.19	25.55	25.46	26.78	29.59	31.78	31.56	34.69	36.26	37.40	34.56	37.26	37.77	36.30

R&D
Change (%)
% of Revenue

OpEx	953	986	994	1,032	1,047	1,237	1,174	1,111	1,062	795	768	760	793	810	808	792	879	688	630	562
Change (%)		3.46	0.81	3.82	1.45	18.15	-5.09	-5.37	-4.41	-25.14	-3.40	-1.04	4.34	2.14	-0.25	-1.98	10.98	-21.73	-8.43	-10.79
% of Revenue	63.75	64.32	46.08	45.28	46.08	54.45	56.94	55.89	57.16	47.95	52.97	58.06	61.19	70.07	73.79	76.74	84.85	81.13	90.13	96.23

Operating Income	542	547	1,163	1,247	1,225	1,035	888	877	796	863	682	549	503	346	287	240	157	160	69	22
Change (%)		0.92	112.61	7.22	-1.76	-15.51	-14.20	-1.24	-9.24	8.42	-20.97	-19.50	-8.38	-31.21	-17.05	-16.38	-34.58	1.91	-56.88	-68.12
% of Revenue	36.25	35.68	53.92	54.72	53.92	45.55	43.06	44.11	42.84	52.05	47.03	41.94	38.81	29.93	26.21	23.26	15.15	18.87	9.87	3.77

Interest Expense
Change (%)
% of Revenue

Net Income	399	412	888	948	913	717	602	597	529	645	501	387	361	228	190	160	79	131	56	33
Change (%)		3.26	115.53	6.76	-3.69	-21.47	-16.04	-0.83	-11.39	21.93	-22.33	-22.75	-6.72	-36.84	-16.67	-15.79	-50.62	65.82	-57.25	-41.07
% of Revenue	26.69	26.88	41.17	41.60	40.18	31.56	29.19	30.03	28.47	38.90	34.55	29.56	27.85	19.72	17.35	15.50	7.63	15.45	8.01	5.65

Source: Capital IQ

GB:0K5R	US$ 13.64
US:NAVI	US$ 13.73

Navient Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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