Laporan Laba Rugi GAB - TTM - German American Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi German American 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	186	192	203	216	228	227	229	235	242	253	258	256	252	248	245	247	247	250	257	281
Change (%)		3.08	5.79	6.38	5.40	-0.50	1.07	2.48	2.81	4.91	1.97	-0.72	-1.55	-1.72	-1.19	0.68	0.12	1.34	2.47	9.51
% 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	186	192	203	216	228	227	229	235	242	253	258	256	252	248	245	247	247	250	257	281
Change (%)		3.08	5.79	6.38	5.40	-0.50	1.07	2.48	2.81	4.91	1.97	-0.72	-1.55	-1.72	-1.19	0.68	0.12	1.34	2.47	9.51
% 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	97	97	98	99	100	100	105	109	113	117	118	118	119	119	119	119	120	122	132	141
Change (%)		0.07	1.05	1.14	0.95	0.54	4.50	4.50	3.13	3.59	0.69	0.26	0.72	0.31	-0.52	0.67	0.29	1.47	8.76	6.54
% of Revenue	51.79	50.28	48.02	45.66	43.73	44.19	45.69	46.59	46.73	46.15	45.57	46.02	47.08	48.06	48.38	48.38	48.46	48.52	51.50	50.10

R&D
Change (%)
% of Revenue

OpEx	113	113	114	115	115	120	124	129	134	136	137	138	139	139	138	138	139	141	153	164
Change (%)		-0.50	0.71	0.83	0.10	4.50	3.10	4.74	3.75	1.65	0.69	0.33	0.61	0.08	-0.47	0.23	0.61	1.51	8.29	7.17
% of Revenue	60.84	58.72	55.90	52.99	50.32	52.85	53.91	55.10	55.60	53.87	53.20	53.76	54.94	55.95	56.35	56.10	56.37	56.47	59.67	58.40

Operating Income	73	79	90	102	113	107	106	105	107	117	121	119	114	109	107	108	108	109	104	117
Change (%)		8.64	13.01	13.41	11.37	-5.56	-1.20	-0.16	1.66	8.98	3.46	-1.92	-4.06	-3.92	-2.10	1.27	-0.50	1.13	-5.07	12.97
% of Revenue	39.16	41.28	44.10	47.01	49.68	47.15	46.09	44.90	44.40	46.13	46.80	46.24	45.06	44.05	43.65	43.90	43.63	43.53	40.33	41.60

Interest Expense
Change (%)
% of Revenue

Net Income	57	62	69	79	86	84	74	74	77	82	94	92	89	86	84	83	82	84	75	86
Change (%)		8.87	11.39	13.81	8.74	-1.89	-12.47	-0.10	4.23	6.71	14.35	-1.74	-3.42	-3.27	-2.08	-1.89	-0.49	2.08	-10.15	14.38
% of Revenue	30.65	32.37	34.09	36.47	37.62	37.10	32.13	31.32	31.75	32.30	36.22	35.85	35.17	34.61	34.30	33.43	33.22	33.46	29.34	30.64

Source: Capital IQ

German American Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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