Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fifth Third Bancorp - 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 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 | 6,667 | 6,552 | 7,412 | 8,102 | 8,253 | 8,297 | 8,008 | 7,777 | 7,719 | 7,823 | 8,037 | 8,207 | 8,229 | 8,195 | 8,145 | 8,125 | 8,063 | 7,950 | 7,907 | 7,993 |
Change (%) | -1.72 | 13.13 | 9.31 | 1.86 | 0.53 | -3.48 | -2.88 | -0.75 | 1.35 | 2.74 | 2.12 | 0.27 | -0.41 | -0.61 | -0.25 | -0.76 | -1.40 | -0.54 | 1.09 | |
% 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 | 6,667 | 6,552 | 7,412 | 8,102 | 8,253 | 8,297 | 8,008 | 7,777 | 7,719 | 7,823 | 8,037 | 8,207 | 8,229 | 8,195 | 8,145 | 8,125 | 8,063 | 7,950 | 7,907 | 7,993 |
Change (%) | -1.72 | 13.13 | 9.31 | 1.86 | 0.53 | -3.48 | -2.88 | -0.75 | 1.35 | 2.74 | 2.12 | 0.27 | -0.41 | -0.61 | -0.25 | -0.76 | -1.40 | -0.54 | 1.09 | |
% 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 | 3,431 | 3,528 | 3,579 | 3,592 | 3,588 | 3,568 | 3,582 | 3,541 | 3,530 | 3,538 | 3,611 | 3,705 | 3,749 | 3,761 | 3,766 | 3,778 | 3,834 | 3,843 | 3,847 | 3,912 |
Change (%) | 2.83 | 1.45 | 0.36 | -0.11 | -0.56 | 0.39 | -1.14 | -0.31 | 0.23 | 2.06 | 2.60 | 1.19 | 0.32 | 0.13 | 0.32 | 1.48 | 0.23 | 0.10 | 1.69 | |
% of Revenue | 51.46 | 53.85 | 48.29 | 44.33 | 43.48 | 43.00 | 44.73 | 45.53 | 45.73 | 45.23 | 44.93 | 45.14 | 45.56 | 45.89 | 46.24 | 46.50 | 47.55 | 48.34 | 48.65 | 48.94 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 4,625 | 4,710 | 4,726 | 4,761 | 4,772 | 4,745 | 4,752 | 4,710 | 4,706 | 4,717 | 4,826 | 4,946 | 4,966 | 5,203 | 5,182 | 5,204 | 5,261 | 5,032 | 5,027 | 5,038 |
Change (%) | 1.84 | 0.34 | 0.74 | 0.23 | -0.57 | 0.15 | -0.88 | -0.08 | 0.23 | 2.31 | 2.49 | 0.40 | 4.77 | -0.40 | 0.42 | 1.10 | -4.35 | -0.10 | 0.22 | |
% of Revenue | 69.37 | 71.89 | 63.76 | 58.76 | 57.82 | 57.19 | 59.34 | 60.56 | 60.97 | 60.30 | 60.05 | 60.27 | 60.35 | 63.49 | 63.62 | 64.05 | 65.25 | 63.30 | 63.58 | 63.03 |
Operating Income | 2,042 | 1,842 | 2,686 | 3,341 | 3,481 | 3,552 | 3,256 | 3,067 | 3,013 | 3,106 | 3,211 | 3,261 | 3,263 | 2,992 | 2,963 | 2,921 | 2,802 | 2,918 | 2,880 | 2,955 |
Change (%) | -9.79 | 45.82 | 24.39 | 4.19 | 2.04 | -8.33 | -5.80 | -1.76 | 3.09 | 3.38 | 1.56 | 0.06 | -8.31 | -0.97 | -1.42 | -4.07 | 4.14 | -1.30 | 2.60 | |
% of Revenue | 30.63 | 28.11 | 36.24 | 41.24 | 42.18 | 42.81 | 40.66 | 39.44 | 39.03 | 39.70 | 39.95 | 39.73 | 39.65 | 36.51 | 36.38 | 35.95 | 34.75 | 36.70 | 36.42 | 36.97 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 1,557 | 1,427 | 2,073 | 2,587 | 2,711 | 2,770 | 2,570 | 2,423 | 2,372 | 2,446 | 2,510 | 2,549 | 2,556 | 2,349 | 2,311 | 2,312 | 2,225 | 2,314 | 2,309 | 2,334 |
Change (%) | -8.35 | 45.27 | 24.79 | 4.79 | 2.18 | -7.22 | -5.72 | -2.10 | 3.12 | 2.62 | 1.55 | 0.27 | -8.10 | -1.62 | 0.04 | -3.76 | 4.00 | -0.22 | 1.08 | |
% of Revenue | 23.35 | 21.78 | 27.97 | 31.93 | 32.85 | 33.39 | 32.09 | 31.16 | 30.73 | 31.27 | 31.23 | 31.06 | 31.06 | 28.66 | 28.37 | 28.46 | 27.60 | 29.11 | 29.20 | 29.20 |
Source: Capital IQ