Laporan Laba Rugi FMCC - TTM - Federal Home Loan Mortgage Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Federal Home Loan Mortgage 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	14,218	15,207	19,487	22,649	23,400	22,992	24,206	22,697	20,592	19,423	17,172	17,951	20,519	22,101	23,245	22,963	23,039	23,436	23,432	22,971
Change (%)		6.96	28.14	16.23	3.32	-1.74	5.28	-6.23	-9.27	-5.68	-11.59	4.54	14.31	7.71	5.18	-1.21	0.33	1.72	-0.02	-1.97
% 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	14,218	15,207	19,487	22,649	23,400	22,992	24,206	22,697	20,592	19,423	17,172	17,951	20,519	22,101	23,245	22,963	23,039	23,436	23,432	22,971
Change (%)		6.96	28.14	16.23	3.32	-1.74	5.28	-6.23	-9.27	-5.68	-11.59	4.54	14.31	7.71	5.18	-1.21	0.33	1.72	-0.02	-1.97
% 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	2,576	1,344	2,292	2,037	1,748	1,398	1,410	1,440	1,475	2,588	1,527	1,556	1,587	2,795	3,113	3,397	1,674	2,843	2,827	2,886
Change (%)		-47.83	70.54	-11.13	-14.19	-20.02	0.86	2.13	2.43	75.46	-41.00	1.90	1.99	76.12	11.38	9.12	-50.72	69.83	-0.56	2.09
% of Revenue	18.12	8.84	11.76	8.99	7.47	6.08	5.83	6.34	7.16	13.32	8.89	8.67	7.73	12.65	13.39	14.79	7.27	12.13	12.06	12.56

R&D
Change (%)
% of Revenue

OpEx	5,408	5,978	6,995	7,755	7,967	7,793	7,737	7,788	7,769	7,819	7,819	8,003	8,754	8,902	9,092	9,022	8,629	8,658	8,624	8,648
Change (%)		10.54	17.01	10.86	2.73	-2.18	-0.72	0.66	-0.24	0.64	0.00	2.35	9.38	1.69	2.13	-0.77	-4.36	0.34	-0.39	0.28
% of Revenue	38.04	39.31	35.90	34.24	34.05	33.89	31.96	34.31	37.73	40.26	45.53	44.58	42.66	40.28	39.11	39.29	37.45	36.94	36.80	37.65

Operating Income	8,810	9,229	12,492	14,894	15,433	15,199	16,469	14,909	12,823	11,604	9,353	9,948	11,765	13,199	14,153	13,941	14,410	14,778	14,808	14,323
Change (%)		4.76	35.36	19.23	3.62	-1.52	8.36	-9.47	-13.99	-9.51	-19.40	6.36	18.26	12.19	7.23	-1.50	3.36	2.55	0.20	-3.28
% of Revenue	61.96	60.69	64.10	65.76	65.95	66.11	68.04	65.69	62.27	59.74	54.47	55.42	57.34	59.72	60.89	60.71	62.55	63.06	63.20	62.35

Interest Expense
Change (%)
% of Revenue

Net Income	7,005	7,326	9,920	11,822	12,278	12,109	13,140	11,914	10,308	9,327	7,524	8,015	9,387	10,538	11,309	11,130	11,550	11,858	11,886	11,508
Change (%)		4.58	35.41	19.17	3.86	-1.38	8.51	-9.33	-13.48	-9.52	-19.33	6.53	17.12	12.26	7.32	-1.58	3.77	2.67	0.24	-3.18
% of Revenue	49.27	48.18	50.91	52.20	52.47	52.67	54.28	52.49	50.06	48.02	43.82	44.65	45.75	47.68	48.65	48.47	50.13	50.60	50.73	50.10

Source: Capital IQ

GB:0IKZ	US$ 11.95
DE:FHL	€ 10.30

Federal Home Loan Mortgage Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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