Laporan Laba Rugi TC50 - TTM - TrustCo Bank Corp NY

Laporan Laba Rugi (TTM)

Laporan Laba Rugi TrustCo Bank Corp NY 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	165	165	167	173	179	184	185	189	194	200	206	206	201	189	178	172	169	170	174	177
Change (%)		0.30	1.39	3.41	3.16	2.89	0.70	1.98	2.59	3.15	2.93	0.33	-2.51	-6.06	-5.57	-3.48	-2.09	0.70	2.49	1.73
% 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	165	165	167	173	179	184	185	189	194	200	206	206	201	189	178	172	169	170	174	177
Change (%)		0.30	1.39	3.41	3.16	2.89	0.70	1.98	2.59	3.15	2.93	0.33	-2.51	-6.06	-5.57	-3.48	-2.09	0.70	2.49	1.73
% 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	85	85	86	88	89	90	87	86	86	87	91	93	94	94	92	92	92	93	94	94
Change (%)		0.29	1.36	1.58	1.52	0.68	-3.30	-1.05	0.88	0.36	5.09	2.05	1.44	0.07	-2.11	0.05	-0.85	1.61	1.11	-0.76
% of Revenue	51.53	51.52	51.50	50.60	49.79	48.72	46.78	45.40	44.64	43.43	44.34	45.10	46.93	49.99	51.82	53.72	54.40	54.89	54.15	52.83

R&D
Change (%)
% of Revenue

OpEx	93	93	94	95	97	98	96	95	97	97	101	103	104	104	101	101	102	101	102	101
Change (%)		0.12	0.65	1.46	1.88	1.35	-2.49	-0.62	1.39	0.10	4.61	1.94	0.94	-0.50	-2.57	-0.44	1.41	-1.16	1.37	-1.06
% of Revenue	56.65	56.55	56.14	55.08	54.39	53.58	51.88	50.56	49.97	48.49	49.28	50.07	51.84	54.91	56.65	58.43	60.51	59.40	58.75	57.14

Operating Income	71	72	73	78	81	85	89	93	97	103	104	103	97	85	77	72	67	69	72	76
Change (%)		0.54	2.35	5.90	4.74	4.74	4.38	4.78	3.82	6.19	1.36	-1.23	-5.98	-12.03	-9.21	-7.45	-7.00	3.55	4.13	5.70
% of Revenue	43.35	43.45	43.86	44.92	45.61	46.42	48.12	49.44	50.03	51.51	50.72	49.93	48.16	45.09	43.35	41.57	39.49	40.60	41.25	42.86

Interest Expense
Change (%)
% of Revenue

Net Income	53	52	53	56	59	62	65	68	71	75	76	74	70	59	53	49	47	49	51	53
Change (%)		-0.18	1.47	5.97	4.77	4.11	4.89	5.33	3.83	6.62	0.87	-1.98	-6.30	-15.87	-9.58	-7.21	-3.67	3.02	4.40	4.88
% of Revenue	31.91	31.76	31.78	32.57	33.08	33.47	34.86	36.01	36.44	37.67	36.91	36.06	34.67	31.04	29.72	28.58	28.12	28.76	29.30	30.21

Source: Capital IQ

TrustCo Bank Corp NY - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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