Laporan Laba Rugi FC6A - TTM - First Citizens BancShares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Citizens BancShares, 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	1,751	1,807	1,921	1,937	1,939	1,935	2,045	2,628	3,323	3,999	3,903	5,234	6,468	7,604	9,484	9,436	9,364	9,329	9,091	8,984
Change (%)		3.23	6.28	0.87	0.09	-0.21	5.68	28.51	26.45	20.34	-2.40	34.10	23.58	17.56	24.72	-0.51	-0.76	-0.37	-2.55	-1.18
% 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	1,751	1,807	1,921	1,937	1,939	1,935	2,045	2,628	3,323	3,999	3,903	5,234	6,468	7,604	9,484	9,436	9,364	9,329	9,091	8,984
Change (%)		3.23	6.28	0.87	0.09	-0.21	5.68	28.51	26.45	20.34	-2.40	34.10	23.58	17.56	24.72	-0.51	-0.76	-0.37	-2.55	-1.18
% 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	992	982	1,002	1,011	1,021	1,085	1,381	1,727	2,086	2,550	2,679	3,226	3,834	4,273	4,704	4,741	4,766	4,864	4,992	5,087
Change (%)		-1.05	2.00	0.95	1.01	6.24	27.28	25.05	20.79	22.24	5.06	20.42	18.85	11.45	10.09	0.79	0.53	2.06	2.63	1.90
% of Revenue	56.69	54.34	52.15	52.19	52.67	56.07	67.53	65.72	62.77	63.77	68.64	61.64	59.28	56.19	49.60	50.24	50.90	52.14	54.91	56.62

R&D
Change (%)
% of Revenue

OpEx	1,131	1,144	1,141	1,148	1,165	1,179	1,552	1,961	2,377	2,790	2,937	3,568	4,093	4,647	5,103	5,070	5,195	5,311	5,449	5,566
Change (%)		1.12	-0.29	0.65	1.50	1.18	31.64	26.35	21.21	17.37	5.27	21.48	14.71	13.54	9.81	-0.65	2.47	2.23	2.60	2.15
% of Revenue	64.63	63.31	59.39	59.26	60.09	60.93	75.89	74.62	71.53	69.77	75.25	68.17	63.28	61.11	53.81	53.73	55.48	56.93	59.94	61.95

Operating Income	619	663	780	789	774	756	493	667	946	1,209	966	1,666	2,375	2,957	4,381	4,366	4,169	4,018	3,642	3,418
Change (%)		7.09	17.63	1.20	-1.95	-2.31	-34.79	35.29	41.83	27.80	-20.10	72.46	42.56	24.51	48.16	-0.34	-4.51	-3.62	-9.36	-6.15
% of Revenue	35.37	36.69	40.61	40.74	39.91	39.07	24.11	25.38	28.47	30.23	24.75	31.83	36.72	38.89	46.19	46.27	44.52	43.07	40.06	38.05

Interest Expense
Change (%)
% of Revenue

Net Income	456	492	582	581	562	547	671	773	964	1,098	10,345	10,772	11,209	11,466	2,679	2,704	2,591	2,777	2,529	2,397
Change (%)		8.01	18.20	-0.14	-3.22	-2.68	22.67	15.20	24.71	13.90	842.17	4.13	4.06	2.29	-76.64	0.93	-4.18	7.18	-8.93	-5.22
% of Revenue	26.02	27.23	30.28	29.98	28.99	28.27	32.81	29.41	29.01	27.46	265.05	205.81	173.30	150.79	28.25	28.66	27.67	29.77	27.82	26.68

Source: Capital IQ

US:FCNCA	US$ 1,925.26
IT:1FCNC	€ 1,670.00

First Citizens BancShares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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