Laporan Laba Rugi CFG.PRE - TTM - Citizens Financial Group, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Citizens Financial Group, 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	5,233	5,289	6,031	6,567	6,896	7,058	6,925	6,893	7,255	7,547	7,841	7,969	7,757	7,537	7,365	7,228	7,115	7,122	7,116	7,208
Change (%)		1.07	14.03	8.89	5.01	2.35	-1.88	-0.46	5.25	4.02	3.90	1.63	-2.66	-2.84	-2.28	-1.86	-1.56	0.10	-0.08	1.29
% 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	5,233	5,289	6,031	6,567	6,896	7,058	6,925	6,893	7,255	7,547	7,841	7,969	7,757	7,537	7,365	7,228	7,115	7,122	7,116	7,208
Change (%)		1.07	14.03	8.89	5.01	2.35	-1.88	-0.46	5.25	4.02	3.90	1.63	-2.66	-2.84	-2.28	-1.86	-1.56	0.10	-0.08	1.29
% 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	3,628	3,672	3,693	3,727	3,729	3,781	3,857	4,119	4,330	4,473	4,616	4,590	4,625	4,721	4,746	4,743	4,713	4,682	4,689	4,723
Change (%)		1.21	0.57	0.92	0.05	1.39	2.01	6.79	5.12	3.30	3.20	-0.56	0.76	2.08	0.53	-0.06	-0.63	-0.66	0.15	0.73
% of Revenue	69.33	69.43	61.23	56.75	54.07	53.57	55.70	59.76	59.68	59.27	58.87	57.60	59.62	62.64	64.44	65.62	66.24	65.74	65.89	65.52

R&D
Change (%)
% of Revenue

OpEx	3,975	3,991	3,997	4,009	4,032	4,081	4,169	4,483	4,713	4,892	5,082	5,083	5,135	5,507	5,569	5,564	5,530	5,234	5,190	5,208
Change (%)		0.40	0.15	0.30	0.57	1.22	2.16	7.53	5.13	3.80	3.88	0.02	1.02	7.24	1.13	-0.09	-0.61	-5.35	-0.84	0.35
% of Revenue	75.96	75.46	66.27	61.05	58.47	57.82	60.20	65.04	64.96	64.82	64.81	63.78	66.20	73.07	75.61	76.98	77.72	73.49	72.93	72.25

Operating Income	1,258	1,298	2,034	2,558	2,864	2,977	2,756	2,410	2,542	2,655	2,759	2,886	2,622	2,030	1,796	1,664	1,585	1,888	1,926	2,000
Change (%)		3.18	56.70	25.76	11.96	3.95	-7.42	-12.55	5.48	4.45	3.92	4.60	-9.15	-22.58	-11.53	-7.35	-4.75	19.12	2.01	3.84
% of Revenue	24.04	24.54	33.73	38.95	41.53	42.18	39.80	34.96	35.04	35.18	35.19	36.22	33.80	26.93	24.39	23.02	22.28	26.51	27.07	27.75

Interest Expense
Change (%)
% of Revenue

Net Income	1,051	1,057	1,634	2,029	2,245	2,319	2,128	1,844	1,950	2,073	2,164	2,278	2,072	1,608	1,431	1,345	1,297	1,509	1,548	1,592
Change (%)		0.57	54.59	24.17	10.65	3.30	-8.24	-13.35	5.75	6.31	4.39	5.27	-9.04	-22.39	-11.01	-6.01	-3.57	16.35	2.58	2.84
% of Revenue	20.08	19.98	27.09	30.90	32.56	32.86	30.73	26.75	26.88	27.47	27.60	28.59	26.71	21.33	19.43	18.61	18.23	21.19	21.75	22.09

Source: Capital IQ

Citizens Financial Group, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)