Laporan Laba Rugi PRU - TTM - Prudential Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prudential Financial, 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	60,266	57,091	60,576	64,318	70,495	71,184	65,777	61,312	59,872	54,583	59,773	61,879	50,030	53,979	60,443	61,828	72,966	70,405	60,366	59,209
Change (%)		-5.27	6.10	6.18	9.60	0.98	-7.60	-6.79	-2.35	-8.83	9.51	3.52	-19.15	7.89	11.98	2.29	18.01	-3.51	-14.26	-1.92
% 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	46,084	43,443	43,388	42,202	47,996	45,743	45,984	45,600	46,412	45,294	47,992	48,196	37,279	37,779	44,310	44,917	54,199	53,854	44,796	44,265
Change (%)		-5.73	-0.13	-2.73	13.73	-4.69	0.53	-0.84	1.78	-2.41	5.96	0.43	-22.65	1.34	17.29	1.37	20.66	-0.64	-16.82	-1.19
% of Revenue	76.47	76.09	71.63	65.61	68.08	64.26	69.91	74.37	77.52	82.98	80.29	77.89	74.51	69.99	73.31	72.65	74.28	76.49	74.21	74.76

Gross Operating Profit	14,182	13,648	17,188	22,116	22,499	25,441	19,793	15,712	13,460	9,289	11,781	13,683	12,751	16,200	16,133	16,911	18,767	16,551	15,570	14,944
Change (%)		-3.77	25.94	28.67	1.73	13.08	-22.20	-20.62	-14.33	-30.99	26.83	16.14	-6.81	27.05	-0.41	4.82	10.98	-11.81	-5.93	-4.02
% of Revenue	23.53	23.91	28.37	34.39	31.92	35.74	30.09	25.63	22.48	17.02	19.71	22.11	25.49	30.01	26.69	27.35	25.72	23.51	25.79	25.24

SG&A	13,991	13,906	13,698	13,581	13,649	13,608	13,483	13,176	12,856	12,568	12,556	12,776	12,776	12,721	13,111	13,095	13,340	13,341	12,830	12,879
Change (%)		-0.61	-1.50	-0.85	0.50	-0.30	-0.92	-2.28	-2.43	-2.24	-0.10	1.75	0.00	-0.43	3.07	-0.12	1.87	0.01	-3.83	0.38
% of Revenue	23.22	24.36	22.61	21.12	19.36	19.12	20.50	21.49	21.47	23.03	21.01	20.65	25.54	23.57	21.69	21.18	18.28	18.95	21.25	21.75

R&D
Change (%)
% of Revenue

OpEx	60,075	57,349	57,086	55,783	61,645	59,351	59,467	58,776	59,268	57,862	60,548	60,972	50,055	50,500	57,421	58,012	67,539	67,195	57,626	57,144
Change (%)		-4.54	-0.46	-2.28	10.51	-3.72	0.20	-1.16	0.84	-2.37	4.64	0.70	-17.90	0.89	13.70	1.03	16.42	-0.51	-14.24	-0.84
% of Revenue	99.68	100.45	94.24	86.73	87.45	83.38	90.41	95.86	98.99	106.01	101.30	98.53	100.05	93.55	95.00	93.83	92.56	95.44	95.46	96.51

Operating Income	191	-258	3,490	8,535	8,850	11,833	6,310	2,536	604	-3,279	-775	907	-25	3,479	3,022	3,816	5,427	3,210	2,740	2,065
Change (%)		-235.08	-1,452.71	144.56	3.69	33.71	-46.67	-59.81	-76.18	-642.88	-76.36	-217.03	-102.76	-14,016.00	-13.14	26.27	42.22	-40.85	-14.64	-24.64
% of Revenue	0.32	-0.45	5.76	13.27	12.55	16.62	9.59	4.14	1.01	-6.01	-1.30	1.47	-0.05	6.45	5.00	6.17	7.44	4.56	4.54	3.49

Interest Expense
Change (%)
% of Revenue

Net Income	-65	-374	2,725	7,292	7,335	8,868	4,403	1,235	-387	-1,647	308	1,829	1,119	2,488	2,164	2,851	4,101	2,727	2,296	1,631
Change (%)		475.38	-828.61	167.60	0.59	20.90	-50.35	-71.95	-131.34	325.58	-118.70	493.83	-38.82	122.34	-13.02	31.75	43.84	-33.50	-15.80	-28.96
% of Revenue	-0.11	-0.66	4.50	11.34	10.40	12.46	6.69	2.01	-0.65	-3.02	0.52	2.96	2.24	4.61	3.58	4.61	5.62	3.87	3.80	2.75

Source: Capital IQ

IT:1PRU	€ 93.96
GB:0KRX	US$ 106.93
MX:PRU
DE:PLL	€ 91.96
AT:PRU

Prudential Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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