Laporan Laba Rugi (TTM)
Laporan Laba Rugi Synchrony Financial - 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 | 5,908 | 5,852 | 6,715 | 8,259 | 9,241 | 9,466 | 9,491 | 9,051 | 8,576 | 8,299 | 7,936 | 7,698 | 7,699 | 7,662 | 8,667 | 8,777 | 9,007 | 9,392 | 8,705 | 9,185 |
Change (%) | -0.95 | 14.75 | 22.99 | 11.89 | 2.43 | 0.26 | -4.64 | -5.25 | -3.23 | -4.37 | -3.00 | 0.01 | -0.48 | 13.12 | 1.27 | 2.62 | 4.27 | -7.31 | 5.51 | |
% 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 | 5,908 | 5,852 | 6,715 | 8,259 | 9,241 | 9,466 | 9,491 | 9,051 | 8,576 | 8,299 | 7,936 | 7,698 | 7,699 | 7,662 | 8,667 | 8,777 | 9,007 | 9,392 | 8,705 | 9,185 |
Change (%) | -0.95 | 14.75 | 22.99 | 11.89 | 2.43 | 0.26 | -4.64 | -5.25 | -3.23 | -4.37 | -3.00 | 0.01 | -0.48 | 13.12 | 1.27 | 2.62 | 4.27 | -7.31 | 5.51 | |
% 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 | 3,137 | 3,079 | 3,063 | 3,139 | 3,152 | 3,319 | 3,412 | 3,500 | 3,571 | 3,623 | 3,684 | 3,769 | 3,849 | 3,922 | 4,015 | 4,049 | 4,105 | 4,135 | 4,166 | 4,247 |
Change (%) | -1.85 | -0.52 | 2.48 | 0.41 | 5.30 | 2.80 | 2.58 | 2.03 | 1.46 | 1.68 | 2.31 | 2.12 | 1.90 | 2.37 | 0.85 | 1.38 | 0.73 | 0.75 | 1.94 | |
% of Revenue | 53.10 | 52.61 | 45.61 | 38.01 | 34.11 | 35.06 | 35.95 | 38.67 | 41.64 | 43.66 | 46.42 | 48.96 | 49.99 | 51.19 | 46.33 | 46.13 | 45.58 | 44.03 | 47.86 | 46.24 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 3,861 | 3,721 | 3,610 | 3,572 | 3,466 | 3,859 | 3,966 | 4,101 | 4,204 | 4,164 | 4,244 | 4,330 | 4,420 | 4,427 | 4,514 | 4,522 | 4,557 | 4,647 | 4,684 | 4,752 |
Change (%) | -3.63 | -2.98 | -1.05 | -2.97 | 11.34 | 2.77 | 3.40 | 2.51 | -0.95 | 1.92 | 2.03 | 2.08 | 0.16 | 1.97 | 0.18 | 0.77 | 1.97 | 0.80 | 1.45 | |
% of Revenue | 65.35 | 63.59 | 53.76 | 43.25 | 37.51 | 40.77 | 41.79 | 45.31 | 49.02 | 50.17 | 53.48 | 56.25 | 57.41 | 57.78 | 52.08 | 51.52 | 50.59 | 49.48 | 53.81 | 51.74 |
Operating Income | 2,047 | 2,131 | 3,105 | 4,687 | 5,775 | 5,607 | 5,525 | 4,950 | 4,372 | 4,135 | 3,692 | 3,368 | 3,279 | 3,235 | 4,153 | 4,255 | 4,450 | 4,745 | 4,021 | 4,433 |
Change (%) | 4.10 | 45.71 | 50.95 | 23.21 | -2.91 | -1.46 | -10.41 | -11.68 | -5.42 | -10.71 | -8.78 | -2.64 | -1.34 | 28.38 | 2.46 | 4.58 | 6.63 | -15.26 | 10.25 | |
% of Revenue | 34.65 | 36.41 | 46.24 | 56.75 | 62.49 | 59.23 | 58.21 | 54.69 | 50.98 | 49.83 | 46.52 | 43.75 | 42.59 | 42.22 | 47.92 | 48.48 | 49.41 | 50.52 | 46.19 | 48.26 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 1,378 | 1,385 | 2,124 | 3,318 | 4,146 | 4,221 | 4,128 | 3,690 | 3,252 | 3,016 | 2,685 | 2,450 | 2,375 | 2,238 | 2,930 | 3,004 | 3,165 | 3,499 | 2,963 | 3,287 |
Change (%) | 0.51 | 53.36 | 56.21 | 24.95 | 1.81 | -2.20 | -10.61 | -11.87 | -7.26 | -10.97 | -8.75 | -3.06 | -5.77 | 30.92 | 2.53 | 5.36 | 10.55 | -15.32 | 10.93 | |
% of Revenue | 23.32 | 23.67 | 31.63 | 40.17 | 44.87 | 44.59 | 43.49 | 40.77 | 37.92 | 36.34 | 33.83 | 31.83 | 30.85 | 29.21 | 33.81 | 34.23 | 35.14 | 37.26 | 34.04 | 35.79 |
Source: Capital IQ