Laporan Laba Rugi WAFD - TTM - WaFd, Inc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WaFd, 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	549	510	523	547	579	600	599	623	658	700	730	736	701	673	647	667	704	709	730	721
Change (%)		-7.01	2.52	4.58	5.86	3.62	-0.18	4.00	5.64	6.38	4.34	0.78	-4.76	-3.98	-3.81	3.01	5.57	0.67	2.97	-1.19
% 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	549	510	523	547	579	600	599	623	658	700	730	736	701	673	647	667	704	709	730	721
Change (%)		-7.01	2.52	4.58	5.86	3.62	-0.18	4.00	5.64	6.38	4.34	0.78	-4.76	-3.98	-3.81	3.01	5.57	0.67	2.97	-1.19
% 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	240	240	244	251	258	263	269	275	284	286	291	293	288	288	310	319	329	342	324	323
Change (%)		0.13	1.57	2.61	3.17	1.85	2.21	2.23	3.11	0.90	1.58	0.90	-1.96	0.20	7.57	2.88	3.33	3.89	-5.34	-0.38
% of Revenue	43.77	47.12	46.69	45.80	44.64	43.88	44.93	44.16	43.11	40.89	39.80	39.85	41.03	42.81	47.88	47.82	46.80	48.30	44.40	44.76

R&D
Change (%)
% of Revenue

OpEx	305	303	304	310	318	326	335	340	349	351	358	362	356	357	390	403	411	422	400	397
Change (%)		-0.65	0.34	2.22	2.47	2.63	2.55	1.66	2.56	0.60	1.87	1.13	-1.59	0.38	9.21	3.36	1.76	2.70	-5.07	-0.83
% of Revenue	55.53	59.33	58.07	56.76	54.94	54.42	55.91	54.65	53.05	50.16	48.98	49.15	50.79	53.10	60.29	60.50	58.31	59.49	54.84	55.04

Operating Income	244	207	219	236	261	273	264	282	309	349	373	374	345	316	257	263	293	287	330	324
Change (%)		-14.94	5.69	7.85	10.31	4.82	-3.43	6.97	9.36	12.92	6.82	0.44	-7.84	-8.49	-18.55	2.47	11.41	-2.17	14.78	-1.63
% of Revenue	44.47	40.67	41.93	43.24	45.06	45.58	44.09	45.35	46.95	49.84	51.02	50.85	49.21	46.90	39.71	39.50	41.69	40.51	45.16	44.96

Interest Expense
Change (%)
% of Revenue

Net Income	173	145	153	166	184	195	199	215	236	266	282	281	257	236	186	189	200	189	229	227
Change (%)		-16.67	5.88	8.21	10.89	6.17	2.30	7.96	9.76	12.37	6.24	-0.54	-8.26	-8.18	-21.17	1.49	5.78	-5.59	21.37	-1.14
% of Revenue	31.62	28.33	29.26	30.28	31.71	32.50	33.30	34.57	35.92	37.94	38.63	38.13	36.73	35.12	28.78	28.36	28.41	26.65	31.41	31.42

Source: Capital IQ

WaFd, Inc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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