Laporan Laba Rugi (TTM)
Laporan Laba Rugi Associated Banc-Corp - 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 | 1,158 | 1,121 | 1,147 | 1,044 | 1,116 | 1,146 | 1,113 | 1,116 | 1,146 | 1,207 | 1,259 | 1,268 | 1,249 | 1,020 | 1,000 | 998 | 1,008 | 953 | 986 | 1,036 |
Change (%) | -3.20 | 2.35 | -8.98 | 6.86 | 2.74 | -2.94 | 0.30 | 2.73 | 5.26 | 4.30 | 0.78 | -1.53 | -18.36 | -1.89 | -0.26 | 0.99 | -5.44 | 3.45 | 5.10 | |
% 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 | 1,158 | 1,121 | 1,147 | 1,044 | 1,116 | 1,146 | 1,113 | 1,116 | 1,146 | 1,207 | 1,259 | 1,268 | 1,249 | 1,020 | 1,000 | 998 | 1,008 | 953 | 986 | 1,036 |
Change (%) | -3.20 | 2.35 | -8.98 | 6.86 | 2.74 | -2.94 | 0.30 | 2.73 | 5.26 | 4.30 | 0.78 | -1.53 | -18.36 | -1.89 | -0.26 | 0.99 | -5.44 | 3.45 | 5.10 | |
% 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 | 669 | 639 | 629 | 627 | 626 | 636 | 636 | 641 | 652 | 668 | 680 | 686 | 689 | 696 | 701 | 710 | 715 | 718 | 727 | 733 |
Change (%) | -4.50 | -1.58 | -0.30 | -0.23 | 1.66 | 0.00 | 0.71 | 1.75 | 2.48 | 1.85 | 0.78 | 0.51 | 0.93 | 0.76 | 1.35 | 0.67 | 0.45 | 1.17 | 0.93 | |
% of Revenue | 57.80 | 57.03 | 54.84 | 60.06 | 56.08 | 55.49 | 57.17 | 57.41 | 56.86 | 55.36 | 54.06 | 54.06 | 55.18 | 68.21 | 70.05 | 71.19 | 70.96 | 75.39 | 73.72 | 70.80 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 719 | 688 | 674 | 668 | 662 | 675 | 673 | 679 | 696 | 710 | 723 | 728 | 724 | 732 | 735 | 742 | 747 | 763 | 779 | 789 |
Change (%) | -4.33 | -2.12 | -0.84 | -0.84 | 1.88 | -0.32 | 0.94 | 2.52 | 1.96 | 1.86 | 0.68 | -0.46 | 1.09 | 0.32 | 1.01 | 0.62 | 2.13 | 2.08 | 1.28 | |
% of Revenue | 62.14 | 61.41 | 58.73 | 63.98 | 59.37 | 58.87 | 60.46 | 60.85 | 60.72 | 58.81 | 57.44 | 57.38 | 58.01 | 71.82 | 73.44 | 74.38 | 74.11 | 80.04 | 78.98 | 76.12 |
Operating Income | 438 | 432 | 473 | 376 | 453 | 471 | 440 | 437 | 450 | 497 | 536 | 541 | 525 | 287 | 266 | 256 | 261 | 190 | 207 | 247 |
Change (%) | -1.34 | 9.47 | -20.56 | 20.53 | 4.00 | -6.68 | -0.69 | 3.06 | 10.38 | 7.78 | 0.90 | -2.96 | -45.22 | -7.52 | -3.79 | 2.05 | -27.11 | 8.95 | 19.42 | |
% of Revenue | 37.86 | 38.59 | 41.27 | 36.02 | 40.63 | 41.13 | 39.54 | 39.15 | 39.28 | 41.19 | 42.56 | 42.62 | 41.99 | 28.18 | 26.56 | 25.62 | 25.89 | 19.96 | 21.02 | 23.88 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 312 | 307 | 355 | 298 | 341 | 351 | 331 | 327 | 334 | 366 | 395 | 396 | 383 | 183 | 161 | 189 | 194 | 123 | 144 | 139 |
Change (%) | -1.64 | 15.80 | -16.25 | 14.65 | 2.89 | -5.71 | -1.26 | 2.28 | 9.54 | 7.95 | 0.08 | -3.29 | -52.17 | -12.13 | 17.68 | 2.52 | -36.51 | 16.66 | -3.02 | |
% of Revenue | 26.94 | 27.37 | 30.97 | 28.50 | 30.58 | 30.62 | 29.75 | 29.28 | 29.16 | 30.34 | 31.40 | 31.19 | 30.63 | 17.94 | 16.07 | 18.96 | 19.25 | 12.92 | 14.57 | 13.45 |
Source: Capital IQ