Laporan Laba Rugi PB - TTM - Prosperity Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prosperity Bancshares, 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	1,114	1,142	1,140	1,147	1,147	1,133	1,120	1,125	1,137	1,150	1,157	1,129	1,111	1,091	1,087	1,125	1,149	1,183	1,213	1,228
Change (%)		2.54	-0.16	0.55	0.02	-1.19	-1.19	0.46	1.08	1.17	0.58	-2.46	-1.52	-1.83	-0.42	3.51	2.18	2.96	2.50	1.24
% 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	1,114	1,142	1,140	1,147	1,147	1,133	1,120	1,125	1,137	1,150	1,157	1,129	1,111	1,091	1,087	1,125	1,149	1,183	1,213	1,228
Change (%)		2.54	-0.16	0.55	0.02	-1.19	-1.19	0.46	1.08	1.17	0.58	-2.46	-1.52	-1.83	-0.42	3.51	2.18	2.96	2.50	1.24
% 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	369	378	380	375	377	376	375	380	382	381	380	386	394	400	409	413	416	424	428	426
Change (%)		2.58	0.29	-1.34	0.74	-0.33	-0.16	1.33	0.44	-0.22	-0.26	1.54	1.91	1.61	2.19	1.18	0.63	1.94	1.03	-0.48
% of Revenue	33.13	33.14	33.28	32.66	32.89	33.18	33.53	33.82	33.61	33.15	32.87	34.22	35.41	36.65	37.61	36.76	36.20	35.84	35.33	34.73

R&D
Change (%)
% of Revenue

OpEx	457	466	461	452	454	454	454	460	463	462	462	470	480	490	502	511	515	523	527	523
Change (%)		1.96	-1.01	-2.10	0.53	-0.08	0.15	1.31	0.53	-0.09	-0.01	1.73	2.03	2.03	2.51	1.73	0.80	1.71	0.71	-0.84
% of Revenue	41.03	40.80	40.45	39.38	39.58	40.03	40.57	40.92	40.70	40.19	39.95	41.67	43.17	44.87	46.19	45.39	44.78	44.23	43.46	42.57

Operating Income	657	676	679	695	693	680	665	665	674	688	695	658	632	602	585	614	635	660	686	705
Change (%)		2.95	0.43	2.36	-0.32	-1.92	-2.09	-0.13	1.46	2.04	0.97	-5.24	-4.05	-4.76	-2.81	5.04	3.33	3.98	3.91	2.83
% of Revenue	58.97	59.20	59.55	60.62	60.42	59.97	59.43	59.08	59.30	59.81	60.05	58.33	56.83	55.13	53.81	54.61	55.22	55.77	56.54	57.43

Interest Expense
Change (%)
% of Revenue

Net Income	478	529	531	531	530	519	508	506	513	525	527	485	462	419	405	430	445	479	499	523
Change (%)		10.66	0.47	-0.05	-0.28	-1.95	-2.11	-0.42	1.43	2.16	0.45	-7.89	-4.87	-9.18	-3.40	6.09	3.51	7.78	4.13	4.72
% of Revenue	42.91	46.30	46.59	46.31	46.18	45.82	45.40	45.00	45.16	45.60	45.54	43.00	41.54	38.43	37.28	38.21	38.70	40.51	41.16	42.58

Source: Capital IQ

Prosperity Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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