Laporan Laba Rugi AUB - TTM - Atlantic Union Bankshares Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atlantic Union Bankshares Corporation 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	569	600	675	730	754	738	717	694	677	684	677	673	678	670	684	701	741	767	798	908
Change (%)		5.31	12.64	8.11	3.24	-2.11	-2.88	-3.20	-2.36	0.94	-1.03	-0.49	0.62	-1.08	2.08	2.39	5.79	3.53	3.98	13.86
% 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	569	600	675	730	754	738	717	694	677	684	677	673	678	670	684	701	741	767	798	908
Change (%)		5.31	12.64	8.11	3.24	-2.11	-2.88	-3.20	-2.36	0.94	-1.03	-0.49	0.62	-1.08	2.08	2.39	5.79	3.53	3.98	13.86
% 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	282	299	304	308	314	318	322	327	329	329	331	338	338	334	335	346	363	382	403	463
Change (%)		6.26	1.55	1.37	2.03	1.02	1.57	1.29	0.64	0.11	0.52	2.16	-0.12	-0.92	0.24	3.08	5.09	5.30	5.39	14.90
% of Revenue	49.46	49.90	44.99	42.19	41.69	43.03	44.99	47.08	48.53	48.13	48.89	50.19	49.82	49.90	49.00	49.33	49.00	49.84	50.52	50.98

R&D
Change (%)
% of Revenue

OpEx	347	356	359	357	362	381	378	385	390	383	385	391	379	378	372	382	410	428	450	514
Change (%)		2.46	0.99	-0.72	1.41	5.38	-0.82	1.85	1.18	-1.75	0.60	1.63	-3.04	-0.42	-1.52	2.74	7.24	4.39	5.21	14.25
% of Revenue	60.97	59.32	53.18	48.84	47.97	51.64	52.74	55.49	57.51	55.98	56.90	58.11	56.00	56.37	54.38	54.57	55.32	55.77	56.43	56.62

Operating Income	222	244	316	374	392	357	339	309	288	301	292	282	298	292	312	318	331	339	348	394
Change (%)		9.76	29.63	18.14	4.98	-9.02	-5.08	-8.84	-6.78	4.58	-3.11	-3.28	5.69	-1.91	6.72	1.99	4.05	2.47	2.44	13.36
% of Revenue	39.03	40.68	46.82	51.16	52.03	48.36	47.26	44.51	42.49	44.02	43.10	41.89	44.00	43.63	45.62	45.43	44.68	44.23	43.57	43.38

Interest Expense
Change (%)
% of Revenue

Net Income	155	158	207	262	276	264	251	228	212	235	226	219	215	202	216	186	208	209	209	204
Change (%)		2.32	31.03	26.37	5.18	-4.23	-4.74	-9.21	-7.23	10.74	-3.43	-3.08	-1.85	-6.32	6.99	-13.93	12.05	0.42	0.02	-2.57
% of Revenue	27.16	26.39	30.70	35.88	36.55	35.76	35.08	32.90	31.26	34.30	33.47	32.59	31.80	30.11	31.56	26.53	28.10	27.25	26.22	22.43

Source: Capital IQ

Atlantic Union Bankshares Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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