Laporan Laba Rugi ON1 - TTM - Old National Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Old National 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	762	774	820	844	845	833	790	1,002	1,231	1,572	1,830	1,861	1,856	1,762	1,739	1,729	1,749	1,762	1,796	1,894
Change (%)		1.54	6.03	2.83	0.21	-1.41	-5.18	26.74	22.95	27.65	16.43	1.66	-0.24	-5.05	-1.34	-0.55	1.14	0.72	1.95	5.45
% 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	762	774	820	844	845	833	790	1,002	1,231	1,572	1,830	1,861	1,856	1,762	1,739	1,729	1,749	1,762	1,796	1,894
Change (%)		1.54	6.03	2.83	0.21	-1.41	-5.18	26.74	22.95	27.65	16.43	1.66	-0.24	-5.05	-1.34	-0.55	1.14	0.72	1.95	5.45
% 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	436	443	428	442	446	446	535	662	777	879	895	862	844	849	863	898	923	937	943	1,015
Change (%)		1.60	-3.41	3.19	0.92	-0.03	20.11	23.66	17.45	13.06	1.85	-3.68	-2.07	0.61	1.61	4.01	2.80	1.55	0.61	7.69
% of Revenue	57.23	57.26	52.17	52.35	52.72	53.45	67.71	66.07	63.11	55.90	48.90	46.33	45.48	48.20	49.64	51.92	52.77	53.20	52.50	53.62

R&D
Change (%)
% of Revenue

OpEx	470	497	457	469	473	477	572	712	844	982	1,007	971	951	930	941	977	999	1,009	1,015	1,097
Change (%)		5.92	-8.20	2.66	0.98	0.83	19.87	24.55	18.43	16.39	2.51	-3.57	-1.99	-2.24	1.23	3.72	2.33	0.96	0.57	8.16
% of Revenue	61.62	64.28	55.65	55.56	55.99	57.26	72.39	71.13	68.52	62.47	55.01	52.18	51.26	52.78	54.15	56.48	57.14	57.27	56.50	57.95

Operating Income	292	276	364	375	372	356	218	289	388	590	823	890	905	832	797	753	750	753	781	796
Change (%)		-5.49	31.65	3.05	-0.76	-4.25	-38.75	32.51	34.08	52.16	39.59	8.05	1.67	-8.00	-4.21	-5.59	-0.40	0.41	3.79	1.94
% of Revenue	38.38	35.72	44.35	44.44	44.01	42.74	27.61	28.87	31.48	37.53	44.99	47.82	48.74	47.22	45.85	43.52	42.86	42.73	43.50	42.05

Interest Expense
Change (%)
% of Revenue

Net Income	201	226	291	302	295	278	163	215	284	428	602	643	650	582	556	522	518	539	564	568
Change (%)		12.38	28.35	3.81	-2.05	-6.07	-41.22	32.00	31.77	50.94	40.67	6.65	1.20	-10.50	-4.52	-6.08	-0.78	4.13	4.52	0.74
% of Revenue	26.44	29.26	35.42	35.76	34.95	33.30	20.64	21.50	23.04	27.25	32.92	34.53	35.03	33.03	31.96	30.18	29.61	30.61	31.38	29.98

Source: Capital IQ

IT:1ONB	€ 19.40
US:ONB	US$ 22.82

Old National Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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