Laporan Laba Rugi GMZC - TTM - Ally Financial Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ally Financial Inc. - 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	5,722	6,200	7,557	8,254	8,593	8,671	8,742	8,461	8,177	7,943	7,638	7,499	7,355	7,106	6,909	6,777	6,764	6,751	6,658	6,852
Change (%)		8.35	21.89	9.22	4.11	0.91	0.82	-3.21	-3.36	-2.86	-3.84	-1.82	-1.92	-3.39	-2.77	-1.91	-0.19	-0.19	-1.38	2.91
% 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	5,722	6,200	7,557	8,254	8,593	8,671	8,742	8,461	8,177	7,943	7,638	7,499	7,355	7,106	6,909	6,777	6,764	6,751	6,658	6,852
Change (%)		8.35	21.89	9.22	4.11	0.91	0.82	-3.21	-3.36	-2.86	-3.84	-1.82	-1.92	-3.39	-2.77	-1.91	-0.19	-0.19	-1.38	2.91
% 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	2,505	2,452	2,403	2,348	2,388	2,454	2,726	2,776	3,045	3,217	3,238	3,222	3,184	3,083	3,026	3,133	2,932	2,897	2,920	2,955
Change (%)		-2.12	-2.00	-2.29	1.70	2.76	11.08	1.83	9.69	5.65	0.65	-0.49	-1.18	-3.17	-1.85	3.54	-6.42	-1.19	0.79	1.20
% of Revenue	43.78	39.55	31.80	28.45	27.79	28.30	31.18	32.81	37.24	40.50	42.39	42.97	43.29	43.39	43.80	46.23	43.35	42.91	43.86	43.13

R&D
Change (%)
% of Revenue

OpEx	4,577	4,634	4,572	4,542	4,603	4,680	4,913	5,113	5,371	5,601	5,754	5,846	5,891	5,854	5,862	5,854	5,836	5,797	5,866	5,903
Change (%)		1.25	-1.34	-0.66	1.34	1.67	4.98	4.07	5.05	4.28	2.73	1.60	0.77	-0.63	0.14	-0.14	-0.31	-0.67	1.19	0.63
% of Revenue	79.99	74.74	60.50	55.03	53.57	53.97	56.20	60.43	65.68	70.51	75.33	77.96	80.10	82.38	84.85	86.38	86.28	85.87	88.10	86.15

Operating Income	1,145	1,566	2,985	3,712	3,990	3,991	3,829	3,348	2,806	2,342	1,884	1,653	1,464	1,252	1,047	923	928	954	792	949
Change (%)		36.77	90.61	24.36	7.49	0.03	-4.06	-12.56	-16.19	-16.54	-19.56	-12.26	-11.43	-14.48	-16.37	-11.84	0.54	2.80	-16.98	19.82
% of Revenue	20.01	25.26	39.50	44.97	46.43	46.03	43.80	39.57	34.32	29.49	24.67	22.04	19.90	17.62	15.15	13.62	13.72	14.13	11.90	13.85

Interest Expense
Change (%)
% of Revenue

Net Income	776	1,085	2,200	2,859	3,095	3,060	2,919	2,501	2,088	1,714	1,378	1,225	1,222	957	781	671	732	668	300	433
Change (%)		39.82	102.76	29.95	8.25	-1.13	-4.61	-14.32	-16.51	-17.91	-19.60	-11.10	-0.24	-21.69	-18.39	-14.08	9.09	-8.74	-55.09	44.33
% of Revenue	13.56	17.50	29.11	34.64	36.02	35.29	33.39	29.56	25.54	21.58	18.04	16.34	16.61	13.47	11.30	9.90	10.82	9.89	4.51	6.32

Source: Capital IQ

Ally Financial Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)