Laporan Laba Rugi ZIONP - TTM - Zions Bancorporation, National Association - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zions Bancorporation, National Association - 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	2,299	2,376	2,798	3,170	3,253	3,187	3,060	2,901	2,918	3,030	3,105	3,115	3,082	2,983	2,918	2,955	3,010	3,058	3,106	3,174
Change (%)		3.35	17.76	13.30	2.62	-2.03	-3.98	-5.20	0.59	3.84	2.48	0.32	-1.06	-3.21	-2.18	1.27	1.86	1.59	1.57	2.19
% 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	2,299	2,376	2,798	3,170	3,253	3,187	3,060	2,901	2,918	3,030	3,105	3,115	3,082	2,983	2,918	2,955	3,010	3,058	3,106	3,174
Change (%)		3.35	17.76	13.30	2.62	-2.03	-3.98	-5.20	0.59	3.84	2.48	0.32	-1.06	-3.21	-2.18	1.27	1.86	1.59	1.57	2.19
% 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	1,416	1,548	1,465	1,507	1,550	1,594	1,614	1,648	1,679	1,692	1,727	1,759	1,772	1,783	1,782	1,785	1,793	1,817	1,836	1,848
Change (%)		9.32	-5.36	2.87	2.85	2.84	1.25	2.11	1.88	0.77	2.07	1.85	0.74	0.62	-0.06	0.17	0.45	1.34	1.05	0.65
% of Revenue	61.59	65.15	52.36	47.54	47.65	50.02	52.75	56.81	57.54	55.84	55.62	56.47	57.50	59.77	61.07	60.41	59.57	59.42	59.11	58.22

R&D
Change (%)
% of Revenue

OpEx	1,689	1,642	1,682	1,688	1,681	1,712	1,735	1,748	1,785	1,827	1,858	1,903	1,913	1,928	1,926	1,929	1,936	1,956	1,980	1,995
Change (%)		-2.78	2.44	0.36	-0.41	1.84	1.34	0.75	2.12	2.35	1.70	2.42	0.53	0.78	-0.10	0.16	0.36	1.03	1.23	0.76
% of Revenue	73.47	69.11	60.11	53.25	51.68	53.72	56.70	60.26	61.17	60.30	59.84	61.09	62.07	64.63	66.00	65.28	64.32	63.96	63.75	62.85

Operating Income	610	734	1,116	1,482	1,572	1,475	1,325	1,153	1,133	1,203	1,247	1,212	1,169	1,055	992	1,026	1,074	1,102	1,126	1,179
Change (%)		20.33	52.04	32.80	6.07	-6.17	-10.17	-12.98	-1.73	6.18	3.66	-2.81	-3.55	-9.75	-5.97	3.43	4.68	2.61	2.18	4.71
% of Revenue	26.53	30.89	39.89	46.75	48.32	46.28	43.30	39.74	38.83	39.70	40.16	38.91	37.93	35.37	34.00	34.72	35.68	36.04	36.25	37.15

Interest Expense
Change (%)
% of Revenue

Net Income	438	539	847	1,135	1,200	1,129	1,010	859	836	907	908	880	838	680	629	655	694	784	801	844
Change (%)		23.06	57.14	34.00	5.73	-5.92	-10.54	-14.95	-2.68	8.49	0.11	-3.08	-4.77	-18.85	-7.50	4.13	5.95	12.97	2.17	5.37
% of Revenue	19.05	22.69	30.27	35.80	36.89	35.43	33.01	29.61	28.65	29.93	29.24	28.25	27.19	22.80	21.56	22.17	23.06	25.64	25.79	26.59

Source: Capital IQ

Zions Bancorporation, National Association - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)