Penyata Pendapatan (TTM)
Cullen/Frost Bankers, Inc. 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 | 1,218 | 1,200 | 1,252 | 1,309 | 1,342 | 1,372 | 1,388 | 1,426 | 1,542 | 1,693 | 1,839 | 1,931 | 1,956 | 1,941 | 1,933 | 1,946 | 1,964 | 1,999 | 2,038 | 2,080 |
Perubahan (%) | -1.49 | 4.32 | 4.55 | 2.49 | 2.23 | 1.20 | 2.72 | 8.14 | 9.82 | 8.59 | 5.04 | 1.29 | -0.78 | -0.42 | 0.68 | 0.95 | 1.74 | 1.97 | 2.04 | |
% 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 | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Keuntungan Operasi Kasar | 1,218 | 1,200 | 1,252 | 1,309 | 1,342 | 1,372 | 1,388 | 1,426 | 1,542 | 1,693 | 1,839 | 1,931 | 1,956 | 1,941 | 1,933 | 1,946 | 1,964 | 1,999 | 2,038 | 2,080 |
Perubahan (%) | -1.49 | 4.32 | 4.55 | 2.49 | 2.23 | 1.20 | 2.72 | 8.14 | 9.82 | 8.59 | 5.04 | 1.29 | -0.78 | -0.42 | 0.68 | 0.95 | 1.74 | 1.97 | 2.04 | |
% 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 |
SG&A | 704 | 706 | 696 | 706 | 721 | 732 | 754 | 780 | 811 | 854 | 889 | 918 | 941 | 971 | 995 | 1,019 | 1,044 | 1,072 | 1,098 | 1,120 |
Perubahan (%) | 0.16 | -1.34 | 1.42 | 2.18 | 1.49 | 3.01 | 3.38 | 3.98 | 5.33 | 4.10 | 3.24 | 2.52 | 3.23 | 2.43 | 2.37 | 2.46 | 2.77 | 2.39 | 1.99 | |
% daripada Hasil | 57.82 | 58.79 | 55.60 | 53.93 | 53.77 | 53.38 | 54.34 | 54.69 | 52.59 | 50.44 | 48.35 | 47.52 | 48.10 | 50.04 | 51.48 | 52.34 | 53.12 | 53.66 | 53.88 | 53.85 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 836 | 837 | 817 | 833 | 848 | 870 | 897 | 927 | 966 | 1,009 | 1,053 | 1,089 | 1,122 | 1,152 | 1,185 | 1,214 | 1,243 | 1,265 | 1,295 | 1,327 |
Perubahan (%) | 0.22 | -2.44 | 1.90 | 1.82 | 2.59 | 3.13 | 3.38 | 4.22 | 4.37 | 4.36 | 3.45 | 3.06 | 2.65 | 2.83 | 2.51 | 2.38 | 1.78 | 2.32 | 2.47 | |
% daripada Hasil | 68.59 | 69.78 | 65.26 | 63.61 | 63.19 | 63.42 | 64.63 | 65.04 | 62.69 | 59.58 | 57.25 | 56.38 | 57.37 | 59.35 | 61.29 | 62.40 | 63.29 | 63.31 | 63.53 | 63.80 |
Pendapatan operasi | 383 | 363 | 435 | 476 | 494 | 502 | 491 | 498 | 575 | 684 | 786 | 842 | 834 | 789 | 748 | 732 | 721 | 733 | 743 | 753 |
Perubahan (%) | -5.23 | 19.92 | 9.52 | 3.65 | 1.62 | -2.16 | 1.51 | 15.43 | 18.97 | 14.84 | 7.18 | -1.00 | -5.40 | -5.17 | -2.21 | -1.44 | 1.68 | 1.36 | 1.30 | |
% daripada Hasil | 31.41 | 30.22 | 34.74 | 36.39 | 36.81 | 36.58 | 35.37 | 34.96 | 37.31 | 40.42 | 42.75 | 43.62 | 42.63 | 40.65 | 38.71 | 37.60 | 36.71 | 36.69 | 36.47 | 36.20 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | 347 | 331 | 392 | 417 | 430 | 443 | 426 | 427 | 489 | 579 | 658 | 701 | 687 | 598 | 556 | 539 | 530 | 583 | 598 | 609 |
Perubahan (%) | -4.45 | 18.50 | 6.37 | 3.10 | 2.96 | -3.82 | 0.25 | 14.46 | 18.44 | 13.56 | 6.54 | -2.01 | -12.91 | -7.02 | -2.99 | -1.70 | 9.86 | 2.61 | 1.92 | |
% daripada Hasil | 28.44 | 27.59 | 31.34 | 31.89 | 32.08 | 32.31 | 30.70 | 29.97 | 31.72 | 34.21 | 35.77 | 36.28 | 35.10 | 30.81 | 28.77 | 27.72 | 26.99 | 29.15 | 29.33 | 29.30 |
Source: Capital IQ