Laporan Laba Rugi C9N0 - TTM - Stellar Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stellar Bancorp, Inc. 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	178	183	204	223	229	239	240	237	240	259	321	375	422	452	437	434	439	434	431	425
Change (%)		3.13	10.92	9.73	2.49	4.62	0.24	-1.46	1.59	7.63	24.08	16.77	12.64	7.18	-3.39	-0.71	1.08	-1.08	-0.73	-1.33
% 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	178	183	204	223	229	239	240	237	240	259	321	375	422	452	437	434	439	434	431	425
Change (%)		3.13	10.92	9.73	2.49	4.62	0.24	-1.46	1.59	7.63	24.08	16.77	12.64	7.18	-3.39	-0.71	1.08	-1.08	-0.73	-1.33
% 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	103	106	110	113	117	119	118	118	117	142	166	188	212	215	219	222	226	230	229	231
Change (%)		2.82	3.39	3.35	3.02	1.70	-0.07	-0.15	-0.93	21.17	17.19	13.02	12.93	1.43	1.47	1.64	1.57	1.75	-0.08	0.82
% of Revenue	57.90	57.73	53.81	50.68	50.94	49.51	49.36	50.02	48.78	54.92	51.87	50.20	50.33	47.63	50.02	51.20	51.45	52.92	53.27	54.43

R&D
Change (%)
% of Revenue

OpEx	113	115	119	123	127	131	130	133	132	158	184	206	233	237	242	248	253	257	257	257
Change (%)		2.42	3.24	3.11	3.05	3.28	-0.33	1.93	-0.63	19.41	16.65	12.17	13.10	1.55	2.14	2.49	1.79	1.82	-0.18	0.08
% of Revenue	63.38	62.95	58.59	55.05	55.35	54.64	54.33	56.20	54.97	60.99	57.34	55.08	55.30	52.40	55.40	57.18	57.58	59.27	59.60	60.45

Operating Income	65	68	84	100	102	109	110	104	108	101	137	168	189	215	195	186	186	177	174	168
Change (%)		4.34	23.96	19.11	1.80	6.29	0.93	-5.49	4.43	-6.76	35.70	22.95	12.08	14.15	-9.49	-4.68	0.14	-5.01	-1.54	-3.40
% of Revenue	36.62	37.05	41.41	44.95	44.65	45.36	45.67	43.80	45.03	39.01	42.66	44.92	44.70	47.60	44.60	42.82	42.42	40.73	40.40	39.55

Interest Expense
Change (%)
% of Revenue

Net Income	44	46	60	73	76	82	82	76	71	51	70	89	105	130	119	114	117	115	114	110
Change (%)		4.49	31.83	21.69	3.96	7.40	0.79	-7.89	-6.31	-27.50	35.95	26.80	18.75	23.95	-8.43	-4.54	2.61	-1.75	-1.26	-2.99
% of Revenue	24.50	24.82	29.50	32.71	33.18	34.06	34.25	32.01	29.52	19.89	21.79	23.66	24.94	28.85	27.34	26.29	26.69	26.50	26.36	25.92

Source: Capital IQ

Stellar Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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