Laporan Laba Rugi (TTM)
Laporan Laba Rugi Equitable Holdings, 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 | 10,789 | 9,583 | 3,056 | 9,720 | 11,369 | 9,931 | 14,075 | 14,947 | 14,516 | 13,136 | 12,347 | 9,740 | 10,535 | 10,516 | 10,389 | 11,510 | 10,531 | 12,759 | 15,105 | 13,960 |
| Change (%) | -11.18 | -68.11 | 218.06 | 16.97 | -12.65 | 41.73 | 6.20 | -2.88 | -9.51 | -6.01 | -21.11 | 8.16 | -0.18 | -1.21 | 10.79 | -8.51 | 21.16 | 18.39 | -7.58 | |
| % 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 | 11,667 | 11,608 | 8,627 | 8,859 | 8,754 | 2,654 | 8,404 | 8,978 | 8,428 | 7,266 | 7,767 | 6,302 | 6,326 | 7,664 | 6,734 | 7,753 | 8,815 | 8,278 | 10,273 | 10,174 |
| Change (%) | -0.51 | -25.68 | 2.69 | -1.19 | -69.68 | 216.65 | 6.83 | -6.13 | -13.79 | 6.90 | -18.86 | 0.38 | 21.15 | -12.13 | 15.13 | 13.70 | -6.09 | 24.10 | -0.96 | |
| % of Revenue | 108.14 | 121.13 | 282.30 | 91.14 | 77.00 | 26.72 | 59.71 | 60.07 | 58.06 | 55.31 | 62.91 | 64.70 | 60.05 | 72.88 | 64.82 | 67.36 | 83.71 | 64.88 | 68.01 | 72.88 |
| Gross Operating Profit | -878 | -2,025 | -5,571 | 861 | 2,615 | 7,277 | 5,671 | 5,969 | 6,088 | 5,870 | 4,580 | 3,438 | 4,209 | 2,852 | 3,655 | 3,757 | 1,716 | 4,481 | 4,832 | 3,786 |
| Change (%) | 130.64 | 175.11 | -115.46 | 203.72 | 178.28 | -22.07 | 5.25 | 1.99 | -3.58 | -21.98 | -24.93 | 22.43 | -32.24 | 28.16 | 2.79 | -54.33 | 161.13 | 7.83 | -21.65 | |
| % of Revenue | -8.14 | -21.13 | -182.30 | 8.86 | 23.00 | 73.28 | 40.29 | 39.93 | 41.94 | 44.69 | 37.09 | 35.30 | 39.95 | 27.12 | 35.18 | 32.64 | 16.29 | 35.12 | 31.99 | 27.12 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,328 | 13,308 | 10,497 | 10,742 | 10,657 | 4,761 | 10,439 | 11,149 | 10,639 | 9,451 | 9,841 | 8,259 | 8,237 | 9,562 | 8,761 | 9,742 | 10,683 | 10,100 | 12,493 | 12,393 |
| Change (%) | -0.15 | -21.12 | 2.33 | -0.79 | -55.33 | 119.26 | 6.80 | -4.57 | -11.17 | 4.13 | -16.08 | -0.27 | 16.09 | -8.38 | 11.20 | 9.66 | -5.46 | 23.69 | -0.80 | |
| % of Revenue | 123.53 | 138.87 | 343.49 | 110.51 | 93.74 | 47.94 | 74.17 | 74.59 | 73.29 | 71.95 | 79.70 | 84.79 | 78.19 | 90.93 | 84.33 | 84.64 | 101.44 | 79.16 | 82.71 | 88.78 |
| Operating Income | -2,539 | -3,725 | -7,441 | -1,022 | 712 | 5,170 | 3,636 | 3,798 | 3,877 | 3,685 | 2,506 | 1,481 | 2,298 | 954 | 1,628 | 1,768 | -152 | 2,659 | 2,612 | 1,567 |
| Change (%) | 46.71 | 99.76 | -86.27 | -169.67 | 626.12 | -29.67 | 4.46 | 2.08 | -4.95 | -31.99 | -40.90 | 55.17 | -58.49 | 70.65 | 8.60 | -108.60 | -1,849.34 | -1.77 | -40.01 | |
| % of Revenue | -23.53 | -38.87 | -243.49 | -10.51 | 6.26 | 52.06 | 25.83 | 25.41 | 26.71 | 28.05 | 20.30 | 15.21 | 21.81 | 9.07 | 15.67 | 15.36 | -1.44 | 20.84 | 17.29 | 11.22 |
| Interest Expense | 2,632 | -3,606 | -3,551 | -3,367 | -2,561 | -1,263 | -394 | -578 | -693 | -707 | -418 | -585 | -216 | -212 | -210 | -548 | -546 | -545 | ||
| Change (%) | -237.01 | -1.53 | -5.18 | -23.94 | -50.68 | -68.80 | 46.70 | 19.90 | 2.02 | -40.88 | 39.95 | -63.08 | -1.85 | -0.94 | -0.36 | -0.18 | ||||
| % of Revenue | 27.47 | -118.00 | -36.53 | -29.62 | -25.79 | -8.97 | -2.64 | -3.98 | -5.28 | -5.73 | -4.29 | -5.55 | -2.05 | -2.04 | -1.82 | -4.30 | -3.61 | -3.90 | ||
| Net Income | -356 | -648 | -7,524 | -3,382 | -1,931 | 1,755 | 1,579 | 2,423 | 2,345 | 2,153 | 1,800 | 1,592 | 2,062 | 1,302 | 1,217 | 886 | -312 | 1,307 | 1,278 | 501 |
| Change (%) | 82.02 | 1,061.11 | -55.05 | -42.90 | -190.89 | -10.03 | 53.45 | -3.22 | -8.19 | -16.40 | -11.56 | 29.52 | -36.86 | -6.53 | -27.20 | -135.21 | -518.91 | -2.22 | -60.80 | |
| % of Revenue | -3.30 | -6.76 | -246.20 | -34.79 | -16.98 | 17.67 | 11.22 | 16.21 | 16.15 | 16.39 | 14.58 | 16.34 | 19.57 | 12.38 | 11.71 | 7.70 | -2.96 | 10.24 | 8.46 | 3.59 |
Source: Capital IQ
