Laporan Laba Rugi FHN.PRE - TTM - First Horizon Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Horizon Corporation - 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	1,796	2,118	2,793	3,298	3,548	3,380	3,278	3,095	3,063	3,112	3,173	3,215	3,070	2,982	2,942	2,947	3,070	3,040	3,043	3,083
Change (%)		17.95	31.87	18.08	7.58	-4.74	-3.02	-5.58	-1.03	1.60	1.96	1.32	-4.51	-2.87	-1.34	0.17	4.17	-0.98	0.10	1.31
% 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	1,796	2,118	2,793	3,298	3,548	3,380	3,278	3,095	3,063	3,112	3,173	3,215	3,070	2,982	2,942	2,947	3,070	3,040	3,043	3,083
Change (%)		17.95	31.87	18.08	7.58	-4.74	-3.02	-5.58	-1.03	1.60	1.96	1.32	-4.51	-2.87	-1.34	0.17	4.17	-0.98	0.10	1.31
% 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	1,194	1,433	1,528	1,704	1,719	1,719	1,699	1,659	1,614	1,590	1,559	1,575	1,570	1,580	1,612	1,616	1,636	1,625	1,605	1,608
Change (%)		20.06	6.63	11.52	0.88	0.00	-1.16	-2.35	-2.71	-1.49	-1.95	1.03	-0.32	0.64	2.03	0.25	1.24	-0.67	-1.23	0.19
% of Revenue	66.47	67.66	54.71	51.67	48.45	50.86	51.83	53.60	52.69	51.09	49.13	48.99	51.14	52.98	54.79	54.84	53.29	53.45	52.74	52.16

R&D
Change (%)
% of Revenue

OpEx	1,317	1,658	1,749	1,932	1,991	1,931	1,919	1,894	1,832	1,863	1,837	1,850	1,907	1,849	1,875	1,876	1,859	1,909	1,893	1,889
Change (%)		25.92	5.49	10.46	3.05	-3.01	-0.62	-1.30	-3.27	1.69	-1.40	0.71	3.08	-3.04	1.41	0.05	-0.91	2.69	-0.84	-0.21
% of Revenue	73.32	78.28	62.62	58.58	56.12	57.13	58.54	61.20	59.81	59.87	57.89	57.54	62.12	62.01	63.73	63.66	60.55	62.80	62.21	61.27

Operating Income	479	460	1,044	1,366	1,557	1,449	1,359	1,201	1,231	1,249	1,336	1,365	1,163	1,133	1,067	1,071	1,211	1,131	1,150	1,194
Change (%)		-3.97	126.96	30.84	13.98	-6.94	-6.21	-11.63	2.50	1.46	6.97	2.17	-14.80	-2.58	-5.83	0.37	13.07	-6.61	1.68	3.83
% of Revenue	26.68	21.72	37.38	41.42	43.88	42.87	41.46	38.80	40.19	40.13	42.11	42.46	37.88	37.99	36.27	36.34	39.45	37.20	37.79	38.73

Interest Expense
Change (%)
% of Revenue

Net Income	722	845	1,065	1,318	1,013	999	961	827	861	900	956	1,108	979	897	838	712	793	775	801	843
Change (%)		16.96	26.04	23.76	-23.14	-1.38	-3.80	-13.94	4.11	4.53	6.22	15.90	-11.64	-8.38	-6.58	-15.04	11.38	-2.27	3.35	5.24
% of Revenue	40.23	39.90	38.13	39.96	28.55	29.56	29.32	26.72	28.11	28.92	30.13	34.46	31.89	30.08	28.48	24.16	25.83	25.49	26.32	27.34

Source: Capital IQ

First Horizon Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)