Laporan Laba Rugi BTO0 - TTM - Cadence Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cadence Bank 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	934	938	1,002	1,031	1,054	911	1,225	1,404	1,611	1,687	1,625	1,581	1,488	1,155	1,192	1,222	1,271	1,722	1,735	1,745
Change (%)		0.48	6.81	2.87	2.24	-13.63	34.57	14.56	14.74	4.73	-3.65	-2.70	-5.94	-22.35	3.20	2.50	4.04	35.44	0.75	0.60
% 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	934	938	1,002	1,031	1,054	911	1,225	1,404	1,611	1,687	1,625	1,581	1,488	1,155	1,192	1,222	1,271	1,722	1,735	1,745
Change (%)		0.48	6.81	2.87	2.24	-13.63	34.57	14.56	14.74	4.73	-3.65	-2.70	-5.94	-22.35	3.20	2.50	4.04	35.44	0.75	0.60
% 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	491	553	562	580	608	531	750	851	954	901	882	857	826	894	885	878	870	867	861	873
Change (%)		12.60	1.63	3.09	4.88	-12.59	41.06	13.57	12.11	-5.53	-2.14	-2.88	-3.56	8.23	-1.04	-0.78	-0.88	-0.33	-0.78	1.39
% of Revenue	52.61	58.95	56.09	56.21	57.66	58.36	61.17	60.64	59.25	53.44	54.28	54.17	55.55	77.43	74.24	71.87	68.47	50.38	49.62	50.01

R&D
Change (%)
% of Revenue

OpEx	628	629	631	633	654	606	843	951	1,067	1,022	1,011	994	963	1,059	1,043	1,026	1,015	990	986	1,007
Change (%)		0.20	0.26	0.37	3.36	-7.33	38.92	12.85	12.20	-4.22	-1.06	-1.69	-3.07	9.94	-1.51	-1.59	-1.13	-2.49	-0.40	2.14
% of Revenue	67.24	67.05	62.93	61.40	62.07	66.61	68.76	67.73	66.24	60.58	62.20	62.85	64.76	91.70	87.51	84.02	79.84	57.48	56.83	57.70

Operating Income	306	309	372	398	400	304	383	453	544	665	614	588	524	96	149	195	256	732	749	738
Change (%)		1.07	20.16	7.12	0.46	-23.96	25.90	18.32	20.06	22.29	-7.62	-4.35	-10.78	-81.71	55.26	31.16	31.22	185.68	2.30	-1.44
% of Revenue	32.76	32.95	37.07	38.60	37.93	33.39	31.24	32.27	33.76	39.42	37.80	37.15	35.24	8.30	12.49	15.98	20.16	42.52	43.17	42.30

Interest Expense
Change (%)
% of Revenue

Net Income	225	228	285	300	299	195	229	280	331	463	425	412	381	542	583	606	650	524	540	537
Change (%)		1.31	25.12	5.04	-0.37	-34.65	17.11	22.50	18.10	40.10	-8.27	-3.04	-7.48	42.27	7.44	4.02	7.24	-19.44	3.10	-0.52
% of Revenue	24.10	24.30	28.47	29.07	28.32	21.43	18.65	19.95	20.53	27.46	26.14	26.05	25.62	46.95	48.88	49.61	51.13	30.41	31.12	30.78

Source: Capital IQ

Cadence Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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