Laporan Laba Rugi EBC - TTM - Eastern Bankshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eastern Bankshares, Inc. 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	527	530	581	597	606	537	652	623	641	627	280	315	299	293	614	602	609	664	460	550
Change (%)		0.53	9.62	2.72	1.55	-11.38	21.38	-4.38	2.86	-2.24	-55.29	12.56	-5.13	-2.24	109.95	-2.02	1.22	9.01	-30.71	19.43
% 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	527	530	581	597	606	537	652	623	641	627	280	315	299	293	614	602	609	664	460	550
Change (%)		0.53	9.62	2.72	1.55	-11.38	21.38	-4.38	2.86	-2.24	-55.29	12.56	-5.13	-2.24	109.95	-2.02	1.22	9.01	-30.71	19.43
% 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	363	366	372	383	381	341	396	362	359	349	334	356	360	364	370	376	423	421	440	457
Change (%)		0.77	1.70	2.87	-0.54	-10.50	16.08	-8.54	-0.90	-2.87	-4.09	6.62	0.88	1.20	1.60	1.81	12.33	-0.53	4.66	3.94
% of Revenue	68.92	69.09	64.10	64.20	62.88	63.50	60.73	58.09	55.96	55.61	119.28	112.98	120.14	124.36	60.18	62.53	69.39	63.32	95.65	83.24

R&D
Change (%)
% of Revenue

OpEx	391	392	392	402	399	357	416	380	377	381	356	382	387	389	393	398	450	443	466	485
Change (%)		0.35	0.05	2.40	-0.82	-10.51	16.63	-8.60	-0.89	1.17	-6.72	7.44	1.19	0.74	0.91	1.22	13.05	-1.42	5.06	4.09
% of Revenue	74.13	74.01	67.55	67.33	65.76	66.41	63.80	60.99	58.76	60.81	126.86	121.10	129.17	133.09	63.97	66.08	73.80	66.74	101.20	88.20

Operating Income	136	138	189	195	207	180	236	243	264	246	-75	-67	-87	-97	221	204	160	221	-6	65
Change (%)		1.01	36.86	3.41	6.43	-13.04	30.79	3.07	8.73	-7.10	-130.65	-11.61	31.16	10.92	-328.60	-7.77	-21.82	38.38	-102.50	-1,274.43
% of Revenue	25.87	25.99	32.45	32.67	34.24	33.59	36.20	39.01	41.24	39.19	-26.86	-21.10	-29.17	-33.09	36.03	33.92	26.20	33.26	-1.20	11.80

Interest Expense
Change (%)
% of Revenue

Net Income	98	23	62	67	76	155	159	175	193	200	-46	-48	-44	232	465	443	377	120	-137	-63
Change (%)		-76.81	172.48	8.00	12.85	104.81	2.49	10.32	10.10	3.74	-122.95	5.48	-8.96	-627.29	100.24	-4.80	-14.75	-68.31	-214.38	-54.04
% of Revenue	18.59	4.29	10.66	11.21	12.46	28.80	24.31	28.05	30.03	31.87	-16.36	-15.33	-14.71	79.35	75.68	73.53	61.93	18.00	-29.72	-11.44

Source: Capital IQ

Eastern Bankshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings