Laporan Laba Rugi (TTM)
Laporan Laba Rugi SLM 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 | 1,341 | 1,718 | 2,047 | 2,353 | 2,209 | 2,060 | 1,378 | 1,647 | 1,671 | 1,190 | 1,204 | 1,126 | 1,080 | 1,464 | 1,700 | 1,685 | 1,586 | 1,441 | 1,449 | 1,207 |
Change (%) | 28.15 | 19.11 | 14.99 | -6.14 | -6.73 | -33.12 | 19.53 | 1.46 | -28.78 | 1.16 | -6.44 | -4.10 | 35.54 | 16.15 | -0.93 | -5.84 | -9.18 | 0.60 | -16.72 | |
% 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 | 1,341 | 1,718 | 2,047 | 2,353 | 2,209 | 2,060 | 1,378 | 1,647 | 1,671 | 1,190 | 1,204 | 1,126 | 1,080 | 1,464 | 1,700 | 1,685 | 1,586 | 1,441 | 1,449 | 1,207 |
Change (%) | 28.15 | 19.11 | 14.99 | -6.14 | -6.73 | -33.12 | 19.53 | 1.46 | -28.78 | 1.16 | -6.44 | -4.10 | 35.54 | 16.15 | -0.93 | -5.84 | -9.18 | 0.60 | -16.72 | |
% 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 | 314 | 304 | 288 | 277 | 286 | 282 | 283 | 281 | 278 | 291 | 313 | 334 | 360 | 372 | 383 | 392 | 397 | 401 | 394 | 392 |
Change (%) | -3.04 | -5.37 | -3.84 | 3.09 | -1.37 | 0.32 | -0.46 | -1.12 | 4.73 | 7.39 | 6.66 | 7.87 | 3.45 | 2.85 | 2.33 | 1.19 | 1.13 | -1.63 | -0.58 | |
% of Revenue | 23.42 | 17.72 | 14.08 | 11.77 | 12.93 | 13.67 | 20.51 | 17.08 | 16.65 | 24.48 | 25.99 | 29.63 | 33.33 | 25.43 | 22.52 | 23.26 | 25.00 | 27.84 | 27.22 | 32.49 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 558 | 538 | 515 | 502 | 515 | 519 | 527 | 533 | 545 | 557 | 581 | 603 | 621 | 685 | 689 | 692 | 693 | 642 | 635 | 644 |
Change (%) | -3.57 | -4.24 | -2.63 | 2.62 | 0.73 | 1.59 | 1.16 | 2.18 | 2.20 | 4.32 | 3.83 | 2.98 | 10.26 | 0.71 | 0.32 | 0.26 | -7.43 | -1.10 | 1.36 | |
% of Revenue | 41.62 | 31.31 | 25.18 | 21.32 | 23.31 | 25.18 | 38.24 | 32.37 | 32.60 | 46.78 | 48.24 | 53.54 | 57.49 | 46.77 | 40.55 | 41.06 | 43.72 | 44.56 | 43.81 | 53.32 |
Operating Income | 783 | 1,180 | 1,531 | 1,852 | 1,694 | 1,542 | 851 | 1,114 | 1,126 | 633 | 623 | 523 | 459 | 779 | 1,011 | 993 | 893 | 799 | 814 | 563 |
Change (%) | 50.77 | 29.75 | 20.92 | -8.52 | -9.00 | -44.80 | 30.90 | 1.11 | -43.76 | -1.63 | -16.02 | -12.25 | 69.74 | 29.72 | -1.78 | -10.09 | -10.54 | 1.96 | -30.81 | |
% of Revenue | 58.38 | 68.69 | 74.82 | 78.68 | 76.69 | 74.82 | 61.76 | 67.63 | 67.40 | 53.22 | 51.76 | 46.46 | 42.51 | 53.23 | 59.45 | 58.94 | 56.28 | 55.44 | 56.19 | 46.68 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 589 | 881 | 1,160 | 1,385 | 1,287 | 1,161 | 648 | 850 | 852 | 469 | 459 | 382 | 336 | 581 | 753 | 740 | 665 | 608 | 623 | 442 |
Change (%) | 49.44 | 31.68 | 19.44 | -7.09 | -9.82 | -44.15 | 31.15 | 0.27 | -44.97 | -2.19 | -16.79 | -12.00 | 73.08 | 29.48 | -1.74 | -10.07 | -8.55 | 2.40 | -29.01 | |
% of Revenue | 43.95 | 51.25 | 56.66 | 58.86 | 58.26 | 56.33 | 47.04 | 51.61 | 51.01 | 39.41 | 38.11 | 33.89 | 31.10 | 39.72 | 44.27 | 43.91 | 41.94 | 42.23 | 42.99 | 36.64 |
Source: Capital IQ