Laporan Laba Rugi 2J2 - TTM - FB Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FB 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	381	460	553	592	632	617	587	561	533	508	501	504	488	475	455	455	436	444	465	411
Change (%)		20.70	20.41	7.01	6.68	-2.38	-4.76	-4.54	-4.89	-4.75	-1.44	0.67	-3.27	-2.52	-4.18	-0.10	-4.08	1.64	4.89	-11.71
% 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	381	460	553	592	632	617	587	561	533	508	501	504	488	475	455	455	436	444	465	411
Change (%)		20.70	20.41	7.01	6.68	-2.38	-4.76	-4.54	-4.89	-4.75	-1.44	0.67	-3.27	-2.52	-4.18	-0.10	-4.08	1.64	4.89	-11.71
% 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	251	282	305	314	312	304	301	293	281	271	259	255	256	258	253	246	240	234	239	241
Change (%)		12.46	8.23	3.04	-0.63	-2.63	-1.12	-2.45	-4.06	-3.85	-4.40	-1.45	0.53	0.66	-2.06	-2.44	-2.72	-2.25	2.14	0.60
% of Revenue	65.83	61.33	55.13	53.08	49.45	49.32	51.20	52.32	52.78	53.28	51.67	50.59	52.57	54.29	55.48	54.18	54.95	52.84	51.45	58.62

R&D
Change (%)
% of Revenue

OpEx	301	337	366	380	377	368	363	355	342	331	323	320	321	321	313	307	301	294	301	304
Change (%)		11.97	8.58	3.78	-0.60	-2.45	-1.41	-2.28	-3.64	-3.05	-2.59	-0.93	0.45	0.03	-2.43	-1.92	-2.18	-2.26	2.33	1.18
% of Revenue	79.03	73.31	66.11	64.11	59.73	59.70	61.79	63.26	64.08	65.23	64.47	63.44	65.88	67.60	68.83	67.58	68.92	66.27	64.65	74.09

Operating Income	80	123	188	213	254	249	224	206	192	177	178	184	166	154	142	147	136	150	164	106
Change (%)		53.63	52.88	13.32	19.69	-2.29	-9.72	-8.19	-7.03	-7.78	0.72	3.58	-9.72	-7.45	-7.81	3.93	-8.04	10.30	9.93	-35.28
% of Revenue	20.97	26.69	33.89	35.89	40.27	40.30	38.21	36.74	35.92	34.77	35.53	36.56	34.12	32.40	31.17	32.42	31.08	33.73	35.35	25.91

Interest Expense
Change (%)
% of Revenue

Net Income	40	64	116	136	187	190	173	149	135	125	126	142	129	120	112	116	108	116	127	90
Change (%)		60.70	81.94	17.64	37.37	1.72	-9.27	-13.87	-9.05	-7.90	0.92	12.69	-8.93	-6.80	-7.01	4.19	-7.69	7.92	9.83	-29.09
% of Revenue	10.40	13.84	20.92	23.00	29.61	30.86	29.40	26.52	25.36	24.52	25.11	28.11	26.46	25.30	24.55	25.60	24.64	26.16	27.39	22.00

Source: Capital IQ

FB Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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