Laporan Laba Rugi AXU - TTM - Ameris Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ameris Bancorp 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	896	979	1,096	1,142	1,087	1,041	984	983	993	992	966	948	935	937	965	1,016	1,047	1,082	1,100	1,116
Change (%)		9.27	11.93	4.23	-4.82	-4.22	-5.51	-0.08	1.02	-0.12	-2.58	-1.87	-1.35	0.18	3.01	5.23	3.07	3.39	1.65	1.46
% 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	896	979	1,096	1,142	1,087	1,041	984	983	993	992	966	948	935	937	965	1,016	1,047	1,082	1,100	1,116
Change (%)		9.27	11.93	4.23	-4.82	-4.22	-5.51	-0.08	1.02	-0.12	-2.58	-1.87	-1.35	0.18	3.01	5.23	3.07	3.39	1.65	1.46
% 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	453	483	501	491	472	452	443	442	444	449	448	448	452	454	457	466	476	485	488	488
Change (%)		6.61	3.89	-2.15	-3.81	-4.19	-2.10	-0.13	0.51	1.00	-0.15	0.08	0.69	0.63	0.54	2.07	2.10	1.96	0.43	0.08
% of Revenue	50.53	49.30	45.76	42.96	43.42	43.43	44.99	44.97	44.74	45.24	46.37	47.29	48.27	48.49	47.33	45.91	45.48	44.85	44.31	43.71

R&D
Change (%)
% of Revenue

OpEx	538	564	572	556	543	535	528	533	534	532	529	535	538	535	545	552	560	574	577	577
Change (%)		4.74	1.57	-2.94	-2.33	-1.44	-1.31	1.01	0.23	-0.51	-0.55	1.26	0.40	-0.47	1.79	1.33	1.55	2.41	0.46	0.04
% of Revenue	60.06	57.57	52.24	48.65	49.92	51.37	53.65	54.23	53.81	53.60	54.71	56.46	57.46	57.09	56.41	54.32	53.52	53.02	52.40	51.67

Operating Income	358	415	523	587	544	506	456	450	459	460	438	413	398	402	421	464	487	509	524	540
Change (%)		16.08	25.99	12.07	-7.18	-6.99	-9.94	-1.34	1.95	0.34	-4.92	-5.65	-3.63	1.06	4.63	10.28	4.88	4.51	2.98	3.03
% of Revenue	39.94	42.43	47.76	51.35	50.08	48.63	46.35	45.77	46.19	46.40	45.29	43.54	42.54	42.91	43.59	45.68	46.48	46.98	47.60	48.33

Interest Expense
Change (%)
% of Revenue

Net Income	229	262	368	424	389	377	334	335	346	347	325	298	285	269	283	311	330	359	372	391
Change (%)		14.43	40.32	15.26	-8.13	-3.17	-11.48	0.52	3.24	0.08	-6.14	-8.43	-4.18	-5.71	5.16	9.95	6.14	8.61	3.80	5.12
% of Revenue	25.56	26.76	33.55	37.10	35.81	36.20	33.91	34.12	34.87	34.93	33.66	31.41	30.51	28.72	29.32	30.63	31.54	33.14	33.84	35.06

Source: Capital IQ

Ameris Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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