Laporan laba rugi American Express (AXP)
NYSE · Financial Services · Financial - Credit Services · Karyawan: 76.800 · CEO: Stephen Joseph Squeri
- Harga
- $319,11 -1,42%
- Kapitalisasi pasar
- $214 M
- Nilai perusahaan
- $231 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-23
- Laporan berikutnya
- 2027-01-29
American Express (AXP) untuk Q3 '26: pendapatan $22 M (+6,9% yoy), laba operasional $4,53 M (20,6% dari pendapatan), laba bersih $3,71 M. Dalam empat kuartal terakhir pendapatan mencapai $85,5 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $17,7 M | $17,8 M | $18,4 M | $18,8 M | $19,2 M | $18,9 M | $19,9 M | $20,6 M | $21 M | $20,9 M | $21,6 M | $22 M | |
| Beban pokok pendapatan | $3,39 M | $3,28 M | $3,33 M | $3,5 M | $3,33 M | $3,12 M | $3,48 M | $3,42 M | $3,47 M | $3,22 M | $3,04 M | $2,9 M | |
| Laba kotor | $14,4 M | $14,5 M | $15,1 M | $15,3 M | $15,9 M | $15,8 M | $16,5 M | $17,1 M | $17,6 M | $17,7 M | $18,6 M | $19,1 M | |
| Penjualan & pemasaran | $1,23 M | $1,48 M | $1,48 M | $1,47 M | $1,61 M | $1,49 M | $1,56 M | $1,6 M | $1,61 M | $2,97 M | $3,41 M | $1,77 M | |
| Umum & administrasi | $2,13 M | $2,1 M | $1,95 M | $2,05 M | $2,1 M | $2,12 M | $2,15 M | $2,24 M | $2,51 M | $6,63 M | $4,08 M | $3,43 M | |
| Beban operasional lainnya | $8,48 M | $7,81 M | $7,85 M | $8,56 M | $9,42 M | $8,88 M | $9,19 M | $9,48 M | $10,4 M | $1,46 M | $1,73 M | $9,35 M | |
| Beban operasional | $11,8 M | $11,4 M | $11,3 M | $12,1 M | $13,1 M | $12,5 M | $12,9 M | $13,3 M | $14,5 M | $11,1 M | $9,22 M | $14,5 M | |
| Laba operasional | $2,51 M | $3,15 M | $3,79 M | $3,2 M | $2,76 M | $3,33 M | $3,55 M | $3,83 M | $3,09 M | $6,6 M | $9,34 M | $4,53 M | |
| Pendapatan bunga | $5,55 M | $5,78 M | $5,79 M | $6,15 M | $6,08 M | $6,14 M | $6,26 M | $6,62 M | $6,58 M | $6,67 M | $6,61 M | $6,86 M | |
| Beban bunga | $1,95 M | $2,01 M | $2,06 M | $2,14 M | $2,04 M | $1,97 M | $2,08 M | $2,13 M | $2,06 M | $1,97 M | $1,96 M | $1,92 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$1,92 M | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$2,82 M | -$5,27 M | $0 | |
| Laba sebelum pajak | $2,51 M | $3,15 M | $3,79 M | $3,2 M | $2,76 M | $3,33 M | $3,55 M | $3,83 M | $3,09 M | $3,78 M | $4,07 M | $4,53 M | |
| Pajak penghasilan | $579 jt | $708 jt | $775 jt | $697 jt | $586 jt | $746 jt | $665 jt | $923 jt | $628 jt | $807 jt | $961 jt | $819 jt | |
| Laba bersih | $1,93 M | $2,44 M | $3,02 M | $2,51 M | $2,17 M | $2,58 M | $2,89 M | $2,9 M | $2,46 M | $2,97 M | $3,11 M | $3,71 M | |
| EPS (dasar) | $2,63 | $3,34 | $4,16 | $3,49 | $2,99 | $3,64 | $4,08 | $4,14 | $3,53 | $4,28 | $4,54 | $5,43 | |
| EPS (dilusian) | $2,62 | $3,33 | $4,15 | $3,49 | $3,04 | $3,64 | $4,08 | $4,14 | $3,53 | $4,28 | $4,58 | $5,42 | |
| Saham (dasar, rata-rata tertimbang) | 725 jt | 721 jt | 716 jt | 708 jt | 704 jt | 701 jt | 698 jt | 692 jt | 687 jt | 686 jt | 678 jt | 673 jt | |
| Saham (dilusian, rata-rata tertimbang) | 726 jt | 722 jt | 717 jt | 709 jt | 704 jt | 702 jt | 699 jt | 693 jt | 688 jt | 686 jt | 678 jt | 674 jt | |
| Depresiasi & amortisasi | $422 jt | $390 jt | $421 jt | $437 jt | $428 jt | $433 jt | $427 jt | $455 jt | $462 jt | $468 jt | $488 jt | $0 | |
| EBITDA | $2,93 M | $3,54 M | $4,21 M | $3,64 M | $3,18 M | $3,76 M | $3,98 M | $4,28 M | $3,55 M | $7,07 M | $9,83 M | $6,45 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $38,4 M | $39 M | $43,3 M | $47,1 M | $38,3 M | $44,4 M | $55,6 M | $67,4 M | $74,2 M | $80,5 M | |
| Beban pokok pendapatan | $3,73 M | $4,87 M | $6,3 M | $7,04 M | $6,83 M | -$136 jt | $4,95 M | $11,8 M | $13,4 M | $13,5 M | |
| Laba kotor | $33,2 M | $34,1 M | $37 M | $40,1 M | $31,5 M | $44,6 M | $50,7 M | $55,6 M | $60,8 M | $67 M | |
| Penjualan & pemasaran | $6,25 M | $5,72 M | $6,48 M | $7,13 M | $3,7 M | $5,29 M | $5,46 M | $5,21 M | $6,04 M | $6,25 M | |
| Umum & administrasi | $5,26 M | $5,37 M | $5,39 M | $5,91 M | $5,72 M | $6,24 M | $7,25 M | $8,07 M | $8,2 M | $9,02 M | |
| Beban operasional lainnya | $15,1 M | $15,7 M | $17,1 M | $18,6 M | $17,8 M | $22,3 M | $28,4 M | $31,8 M | $33,6 M | $37,9 M | |
| Beban operasional | $26,6 M | $26,7 M | $28,8 M | $31,6 M | $27,2 M | $33,9 M | $41,1 M | $45,1 M | $47,9 M | $53,2 M | |
| Laba operasional | $8,04 M | $7,43 M | $8,12 M | $8,43 M | $4,3 M | $10,7 M | $9,59 M | $10,5 M | $12,9 M | $13,8 M | |
| Pendapatan bunga | $7,48 M | $8,56 M | $10,6 M | $12,1 M | $10,1 M | $9,03 M | $12,7 M | $20 M | $23,8 M | $25,6 M | |
| Beban bunga | $1,71 M | $2,11 M | $2,94 M | $3,46 M | $2,1 M | $1,28 M | $2,76 M | $6,85 M | $8,25 M | $8,23 M | |
| Laba sebelum pajak | $8,04 M | $7,43 M | $8,12 M | $8,43 M | $4,3 M | $10,7 M | $9,59 M | $10,5 M | $12,9 M | $13,8 M | |
| Pajak penghasilan | $2,67 M | $4,68 M | $1,2 M | $1,67 M | $1,16 M | $2,63 M | $2,07 M | $2,14 M | $2,77 M | $2,96 M | |
| Laba bersih | $5,38 M | $2,75 M | $6,92 M | $6,76 M | $3,14 M | $8,06 M | $7,51 M | $8,37 M | $10,1 M | $10,8 M | |
| EPS (dasar) | $5,67 | $2,98 | $8,09 | $8,01 | $3,77 | $10,03 | $9,85 | $11,23 | $14,04 | $15,41 | |
| EPS (dilusian) | $5,65 | $2,97 | $8,06 | $7,99 | $3,77 | $10,02 | $9,84 | $11,21 | $14,02 | $15,38 | |
| Saham (dasar, rata-rata tertimbang) | 933 jt | 883 jt | 856 jt | 828 jt | 805 jt | 789 jt | 751 jt | 735 jt | 713 jt | 695 jt | |
| Saham (dilusian, rata-rata tertimbang) | 935 jt | 886 jt | 859 jt | 830 jt | 806 jt | 790 jt | 752 jt | 736 jt | 713 jt | 696 jt | |
| Depresiasi & amortisasi | $1,1 M | $1,32 M | $1,29 M | $1,19 M | $1,54 M | $1,7 M | $1,63 M | $1,65 M | $1,68 M | $1,78 M | |
| EBITDA | $9,14 M | $8,75 M | $9,42 M | $9,62 M | $5,84 M | $12,4 M | $11,2 M | $12,2 M | $14,6 M | $15,6 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-01