Laporan Laba Rugi (TTM)
Laporan Laba Rugi Santander UK plc - 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 | 3,310 | 3,238 | 3,436 | 4,045 | 4,432 | 4,732 | 4,833 | 4,717 | 4,593 | 4,636 | 4,774 | 4,853 | 4,918 | 4,891 | 4,764 | 4,636 | 4,611 | 4,586 | 4,592 | 4,598 |
Change (%) | -2.16 | 6.11 | 17.72 | 9.57 | 6.77 | 2.13 | -2.40 | -2.63 | 0.94 | 2.99 | 1.64 | 1.34 | -0.55 | -2.61 | -2.68 | -0.54 | -0.54 | 0.13 | 0.13 | |
% 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 | 3,310 | 3,238 | 3,436 | 4,045 | 4,432 | 4,732 | 4,833 | 4,717 | 4,593 | 4,636 | 4,774 | 4,853 | 4,918 | 4,891 | 4,764 | 4,636 | 4,611 | 4,586 | 4,592 | 4,598 |
Change (%) | -2.16 | 6.11 | 17.72 | 9.57 | 6.77 | 2.13 | -2.40 | -2.63 | 0.94 | 2.99 | 1.64 | 1.34 | -0.55 | -2.61 | -2.68 | -0.54 | -0.54 | 0.13 | 0.13 | |
% 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 | 19 | 10 | 21 | 1,244 | 21 | 23 | 42 | -19 | 42 | 21 | 648 | 95 | 648 | 34 | 64 | 94 | 64 | 34 | 20 | 7 |
Change (%) | -47.37 | 110.00 | 5,823.81 | -98.31 | 9.52 | 82.61 | -145.24 | -321.05 | -50.00 | 2,983.33 | -85.33 | 581.58 | -94.75 | 88.24 | 46.88 | -31.91 | -46.88 | -39.71 | -65.85 | |
% of Revenue | 0.57 | 0.31 | 0.61 | 30.75 | 0.47 | 0.49 | 0.87 | -0.40 | 0.91 | 0.45 | 13.56 | 1.96 | 13.17 | 0.70 | 1.34 | 2.03 | 1.39 | 0.74 | 0.45 | 0.15 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 2,724 | 2,654 | 2,519 | 2,733 | 2,739 | 2,799 | 2,739 | 2,622 | 2,575 | 2,762 | 2,848 | 2,836 | 2,892 | 2,780 | 2,807 | 2,834 | 3,029 | 3,224 | 3,264 | 3,303 |
Change (%) | -2.57 | -5.09 | 8.50 | 0.22 | 2.19 | -2.14 | -4.27 | -1.79 | 7.26 | 3.10 | -0.40 | 1.99 | -3.89 | 0.97 | 0.96 | 6.88 | 6.44 | 1.23 | 1.21 | |
% of Revenue | 82.31 | 81.96 | 73.31 | 67.56 | 61.80 | 59.15 | 56.67 | 55.59 | 56.06 | 59.58 | 59.64 | 58.44 | 58.81 | 56.84 | 58.93 | 61.13 | 65.69 | 70.30 | 71.07 | 71.84 |
Operating Income | 586 | 584 | 917 | 1,312 | 1,693 | 1,933 | 2,094 | 2,095 | 2,018 | 1,874 | 1,927 | 2,017 | 2,026 | 2,111 | 1,956 | 1,802 | 1,582 | 1,362 | 1,328 | 1,295 |
Change (%) | -0.26 | 57.02 | 43.08 | 29.04 | 14.18 | 8.33 | 0.05 | -3.68 | -7.14 | 2.83 | 4.67 | 0.42 | 4.22 | -7.32 | -7.90 | -12.21 | -13.91 | -2.46 | -2.52 | |
% of Revenue | 17.69 | 18.04 | 26.69 | 32.44 | 38.20 | 40.85 | 43.33 | 44.41 | 43.94 | 40.42 | 40.36 | 41.56 | 41.19 | 43.16 | 41.07 | 38.87 | 34.31 | 29.70 | 28.93 | 28.16 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 418 | 452 | 486 | 869 | 1,246 | 1,365 | 1,618 | 1,570 | 1,402 | 1,394 | 1,419 | 1,458 | 1,460 | 1,541 | 1,434 | 1,327 | 1,149 | 971 | 946 | 922 |
Change (%) | 8.13 | 7.52 | 78.81 | 43.38 | 9.55 | 18.53 | -2.97 | -10.70 | -0.57 | 1.79 | 2.75 | 0.17 | 5.51 | -6.94 | -7.46 | -13.41 | -15.49 | -2.52 | -2.59 | |
% of Revenue | 12.63 | 13.96 | 14.14 | 21.48 | 28.11 | 28.85 | 33.48 | 33.28 | 30.52 | 30.07 | 29.72 | 30.04 | 29.70 | 31.51 | 30.10 | 28.62 | 24.92 | 21.17 | 20.61 | 20.05 |
Source: Capital IQ