L2PL34 Penyata Pendapatan - TTM - LPL Financial Holdings Inc. - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

LPL Financial Holdings Inc. - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	5,626	5,766	6,014	6,547	7,106	7,616	7,972	8,109	8,246	8,475	8,815	9,229	9,573	9,866	10,260	10,703	11,270	12,085	12,896	13,758
Perubahan (%)		2.48	4.31	8.86	8.53	7.19	4.67	1.72	1.68	2.78	4.01	4.69	3.73	3.06	3.99	4.32	5.29	7.23	6.72	6.68
% daripada Hasil	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

Kos jualan	3,681	3,821	4,062	4,481	4,921	5,326	5,598	5,630	5,566	5,479	5,481	5,636	5,825	6,098	6,467	6,840	7,303	7,955	8,589	9,265
Perubahan (%)		3.80	6.32	10.31	9.83	8.23	5.10	0.58	-1.14	-1.57	0.05	2.82	3.37	4.67	6.06	5.77	6.77	8.93	7.97	7.88
% daripada Hasil	65.42	66.26	67.54	68.45	69.26	69.93	70.22	69.43	67.50	64.65	62.18	61.07	60.85	61.80	63.03	63.90	64.80	65.83	66.60	67.34

Keuntungan Operasi Kasar	1,945	1,945	1,952	2,066	2,184	2,290	2,374	2,479	2,679	2,996	3,334	3,593	3,747	3,769	3,793	3,864	3,967	4,130	4,308	4,493
Perubahan (%)		-0.01	0.35	5.83	5.72	4.85	3.68	4.41	8.09	11.82	11.27	7.78	4.30	0.56	0.65	1.86	2.69	4.09	4.31	4.31
% daripada Hasil	34.58	33.74	32.46	31.55	30.74	30.07	29.78	30.57	32.50	35.35	37.82	38.93	39.15	38.20	36.97	36.10	35.20	34.17	33.40	32.66

SG&A	1,020	1,041	1,055	1,103	1,157	1,302	1,296	1,344	1,392	1,453	1,486	1,560	1,642	1,740	1,808	1,886	1,946	2,026	2,088	2,154
Perubahan (%)		2.10	1.37	4.48	4.98	12.49	-0.46	3.66	3.62	4.37	2.24	4.99	5.31	5.97	3.89	4.28	3.20	4.12	3.04	3.16
% daripada Hasil	18.12	18.05	17.55	16.84	16.29	17.10	16.26	16.57	16.88	17.15	16.85	16.90	17.16	17.64	17.62	17.62	17.27	16.77	16.19	15.65

R&D
Perubahan (%)
% daripada Hasil

OpEx	4,978	5,140	5,404	5,889	6,409	6,991	7,275	7,377	7,373	7,363	7,406	7,648	7,983	8,360	8,818	9,287	9,814	10,624	11,365	12,147
Perubahan (%)		3.26	5.14	8.96	8.83	9.08	4.07	1.39	-0.06	-0.13	0.58	3.27	4.38	4.72	5.47	5.32	5.67	8.26	6.98	6.88
% daripada Hasil	88.48	89.14	89.85	89.94	90.19	91.78	91.26	90.97	89.41	86.88	84.02	82.87	83.39	84.73	85.94	86.77	87.08	87.91	88.13	88.29

Pendapatan operasi	648	626	610	659	697	626	697	733	873	1,112	1,409	1,580	1,590	1,506	1,442	1,416	1,456	1,461	1,531	1,611
Perubahan (%)		-3.44	-2.52	7.91	5.85	-10.24	11.38	5.12	19.16	27.34	26.73	12.19	0.59	-5.26	-4.24	-1.80	2.83	0.29	4.80	5.24
% daripada Hasil	11.52	10.86	10.15	10.06	9.81	8.22	8.74	9.03	10.59	13.12	15.98	17.13	16.61	15.27	14.06	13.23	12.92	12.09	11.87	11.71

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	488	473	447	464	463	460	464	505	635	846	1,051	1,176	1,168	1,066	1,016	974	1,005	1,059	1,088	1,118
Perubahan (%)		-3.10	-5.51	3.90	-0.16	-0.75	0.90	8.93	25.58	33.24	24.26	11.89	-0.68	-8.69	-4.70	-4.11	3.18	5.29	2.82	2.71
% daripada Hasil	8.67	8.20	7.43	7.09	6.52	6.04	5.82	6.23	7.70	9.98	11.92	12.74	12.20	10.81	9.90	9.10	8.92	8.76	8.44	8.13

Source: Capital IQ

LPL Financial Holdings Inc. - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)