Laporan Laba Rugi FN - TTM - First National Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First National Financial Corporation 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	551	619	717	750	732	695	707	742	724	699	667	673	741	751	772	711	639	683	651	698
Change (%)		12.34	15.90	4.51	-2.40	-5.06	1.72	5.07	-2.53	-3.39	-4.54	0.92	9.99	1.45	2.77	-7.89	-10.12	6.86	-4.68	7.17
% 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	130	159	176	201	209	202	202	210	196	173	163	135	140	139	130	105	89	96	93	120
Change (%)		22.06	10.67	14.24	4.00	-3.49	0.21	3.88	-6.80	-11.49	-5.97	-17.13	3.98	-0.85	-6.29	-19.23	-15.27	6.99	-2.50	28.36
% of Revenue	23.65	25.69	24.54	26.82	28.58	29.05	28.62	28.30	27.06	24.79	24.42	20.05	18.96	18.53	16.89	14.81	13.96	13.98	14.30	17.13

Gross Operating Profit	421	460	541	549	523	493	504	532	528	526	504	538	600	612	642	606	550	588	558	578
Change (%)		9.33	17.71	1.34	-4.75	-5.69	2.33	5.54	-0.85	-0.39	-4.07	6.76	11.49	1.99	4.83	-5.59	-9.22	6.83	-5.03	3.64
% of Revenue	76.35	74.31	75.46	73.18	71.42	70.95	71.38	71.70	72.94	75.21	75.58	79.95	81.04	81.47	83.11	85.19	86.04	86.02	85.70	82.87

SG&A	134	144	151	160	169	177	184	196	198	193	195	191	194	200	209	218	221	230	234	238
Change (%)		7.12	5.53	5.98	5.08	4.98	3.90	6.40	1.10	-2.46	0.81	-2.06	1.61	3.54	4.01	4.45	1.52	3.86	1.70	2.06
% of Revenue	24.32	23.19	21.11	21.41	23.05	25.49	26.03	26.36	27.35	27.61	29.16	28.30	26.14	26.68	27.00	30.62	34.59	33.62	35.87	34.16

R&D
Change (%)
% of Revenue

OpEx	320	360	384	415	431	431	441	464	456	430	423	390	398	407	409	396	388	406	409	443
Change (%)		12.59	6.57	8.13	3.76	0.03	2.39	5.18	-1.79	-5.64	-1.70	-7.64	2.06	2.29	0.38	-3.15	-1.98	4.67	0.72	8.31
% of Revenue	58.06	58.19	53.51	55.36	58.86	62.02	62.43	62.49	62.97	61.50	63.34	57.96	53.79	54.23	52.97	55.70	60.74	59.50	62.87	63.53

Operating Income	231	259	333	335	301	264	265	278	268	269	245	283	342	344	363	315	251	277	242	254
Change (%)		11.98	28.88	0.35	-10.05	-12.35	0.61	4.89	-3.77	0.43	-9.09	15.72	20.91	0.48	5.60	-13.23	-20.36	10.23	-12.61	5.25
% of Revenue	41.94	41.81	46.49	44.64	41.14	37.98	37.57	37.51	37.03	38.50	36.66	42.04	46.21	45.77	47.03	44.30	39.26	40.50	37.13	36.47

Interest Expense
Change (%)
% of Revenue

Net Income	170	190	245	247	222	195	196	205	197	198	180	208	251	253	267	232	185	203	178	187
Change (%)		11.83	28.82	0.64	-10.10	-12.25	0.55	4.54	-3.65	0.35	-9.05	15.52	20.93	0.63	5.60	-13.16	-20.37	10.17	-12.45	5.21
% of Revenue	30.88	30.74	34.17	32.90	30.30	28.01	27.69	27.55	27.23	28.29	26.95	30.85	33.92	33.64	34.57	32.60	28.88	29.77	27.35	26.85

Source: Capital IQ

First National Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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