Laporan Laba Rugi (TTM)
Laporan Laba Rugi State Street Corporation - 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 | 11,743 | 11,615 | 11,545 | 11,709 | 11,917 | 12,060 | 12,182 | 12,076 | 12,043 | 12,128 | 12,104 | 12,289 | 12,021 | 11,899 | 11,953 | 12,006 | 12,548 | 12,925 | 13,086 | 13,323 |
Change (%) | -1.09 | -0.60 | 1.42 | 1.78 | 1.20 | 1.01 | -0.87 | -0.27 | 0.71 | -0.20 | 1.53 | -2.18 | -1.01 | 0.45 | 0.44 | 4.51 | 3.00 | 1.25 | 1.81 | |
% 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 | 11,743 | 11,615 | 11,545 | 11,709 | 11,917 | 12,060 | 12,182 | 12,076 | 12,043 | 12,128 | 12,104 | 12,289 | 12,021 | 11,899 | 11,953 | 12,006 | 12,548 | 12,925 | 13,086 | 13,323 |
Change (%) | -1.09 | -0.60 | 1.42 | 1.78 | 1.20 | 1.01 | -0.87 | -0.27 | 0.71 | -0.20 | 1.53 | -2.18 | -1.01 | 0.45 | 0.44 | 4.51 | 3.00 | 1.25 | 1.81 | |
% 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 | 6,408 | 6,433 | 6,502 | 6,545 | 6,534 | 6,735 | 6,715 | 6,680 | 6,671 | 6,473 | 6,527 | 6,632 | 6,698 | 6,812 | 6,801 | 6,833 | 6,948 | 7,107 | 7,182 | 7,436 |
Change (%) | 0.39 | 1.07 | 0.66 | -0.17 | 3.08 | -0.30 | -0.52 | -0.13 | -2.97 | 0.83 | 1.61 | 1.00 | 1.70 | -0.16 | 0.47 | 1.68 | 2.29 | 1.06 | 3.54 | |
% of Revenue | 54.57 | 55.39 | 56.32 | 55.90 | 54.83 | 55.85 | 55.12 | 55.32 | 55.39 | 53.37 | 53.92 | 53.97 | 55.72 | 57.25 | 56.90 | 56.91 | 55.37 | 54.99 | 54.88 | 55.81 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 8,437 | 8,299 | 8,377 | 8,402 | 8,409 | 8,582 | 8,575 | 8,574 | 8,577 | 8,420 | 8,472 | 8,588 | 8,669 | 9,156 | 9,300 | 9,357 | 9,489 | 9,302 | 9,245 | 9,509 |
Change (%) | -1.64 | 0.94 | 0.30 | 0.08 | 2.06 | -0.08 | -0.01 | 0.03 | -1.83 | 0.62 | 1.37 | 0.94 | 5.62 | 1.57 | 0.61 | 1.41 | -1.97 | -0.61 | 2.86 | |
% of Revenue | 71.85 | 71.45 | 72.56 | 71.76 | 70.56 | 71.16 | 70.39 | 71.00 | 71.22 | 69.43 | 69.99 | 69.88 | 72.12 | 76.95 | 77.80 | 77.94 | 75.62 | 71.97 | 70.65 | 71.37 |
Operating Income | 3,306 | 3,316 | 3,168 | 3,307 | 3,508 | 3,478 | 3,607 | 3,502 | 3,466 | 3,708 | 3,632 | 3,701 | 3,352 | 2,743 | 2,653 | 2,649 | 3,059 | 3,623 | 3,841 | 3,814 |
Change (%) | 0.30 | -4.46 | 4.39 | 6.08 | -0.86 | 3.71 | -2.91 | -1.03 | 6.98 | -2.05 | 1.90 | -9.43 | -18.17 | -3.28 | -0.15 | 15.48 | 18.44 | 6.02 | -0.70 | |
% of Revenue | 28.15 | 28.55 | 27.44 | 28.24 | 29.44 | 28.84 | 29.61 | 29.00 | 28.78 | 30.57 | 30.01 | 30.12 | 27.88 | 23.05 | 22.20 | 22.06 | 24.38 | 28.03 | 29.35 | 28.63 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 2,447 | 2,420 | 2,305 | 2,374 | 2,533 | 2,693 | 2,778 | 2,762 | 2,738 | 2,774 | 2,719 | 2,735 | 2,467 | 1,944 | 1,858 | 1,806 | 2,114 | 2,687 | 2,868 | 2,850 |
Change (%) | -1.10 | -4.75 | 2.99 | 6.70 | 6.32 | 3.16 | -0.58 | -0.87 | 1.31 | -1.98 | 0.59 | -9.80 | -21.20 | -4.42 | -2.80 | 17.05 | 27.11 | 6.74 | -0.63 | |
% of Revenue | 20.84 | 20.84 | 19.97 | 20.28 | 21.26 | 22.33 | 22.80 | 22.87 | 22.74 | 22.87 | 22.46 | 22.26 | 20.52 | 16.34 | 15.54 | 15.04 | 16.85 | 20.79 | 21.92 | 21.39 |
Source: Capital IQ