Laporan Laba Rugi ACNB - TTM - ACNB Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ACNB Corporation 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	79	84	90	93	95	94	92	94	99	105	111	114	113	106	104	107	106	111	113	123
Change (%)		6.13	6.63	4.28	1.55	-0.95	-1.78	1.47	5.44	6.57	5.88	2.20	-0.36	-6.66	-1.43	2.21	-0.29	4.42	2.11	8.47
% 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	79	84	90	93	95	94	92	94	99	105	111	114	113	106	104	107	106	111	113	123
Change (%)		6.13	6.63	4.28	1.55	-0.95	-1.78	1.47	5.44	6.57	5.88	2.20	-0.36	-6.66	-1.43	2.21	-0.29	4.42	2.11	8.47
% 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	44	47	47	47	47	49	49	50	51	49	53	54	55	54	54	55	55	57	59	64
Change (%)		5.91	0.06	-0.40	1.06	4.11	-1.54	2.27	1.94	-3.88	8.45	1.77	1.54	-1.77	1.52	0.20	1.53	2.02	4.45	8.02
% of Revenue	56.20	56.09	52.63	50.27	50.03	52.58	52.72	53.13	51.36	46.33	47.45	47.25	48.15	50.67	52.19	51.16	52.10	50.90	52.07	51.85

R&D
Change (%)
% of Revenue

OpEx	51	53	54	54	54	57	56	58	59	58	61	62	63	63	65	65	65	66	69	75
Change (%)		5.44	0.37	0.01	1.32	4.50	-0.98	2.20	1.96	-1.66	5.15	2.10	1.51	0.67	2.04	0.12	1.30	0.76	4.67	8.89
% of Revenue	64.05	63.64	59.91	57.45	57.32	60.47	60.97	61.41	59.38	54.79	54.42	54.36	55.38	59.72	61.83	60.57	61.54	59.38	60.87	61.11

Operating Income	28	31	36	40	40	37	36	36	40	48	51	52	51	43	40	42	41	45	44	48
Change (%)		7.34	17.57	10.67	1.86	-8.26	-3.01	0.33	10.98	18.60	6.77	2.33	-2.58	-15.75	-6.58	5.58	-2.74	10.28	-1.63	7.80
% of Revenue	35.95	36.36	40.09	42.55	42.68	39.53	39.03	38.59	40.62	45.21	45.58	45.64	44.62	40.28	38.17	39.43	38.46	40.62	39.13	38.89

Interest Expense
Change (%)
% of Revenue

Net Income	16	18	27	30	30	28	27	27	30	36	38	39	38	32	29	31	29	32	25	25
Change (%)		11.98	47.27	10.01	1.98	-8.40	-3.13	0.45	10.94	18.98	6.78	2.34	-3.28	-16.15	-7.12	5.96	-5.90	8.51	-22.11	1.49
% of Revenue	20.75	21.89	30.24	31.90	32.03	29.62	29.21	28.92	30.43	33.97	34.26	34.31	33.30	29.92	28.19	29.23	27.58	28.66	21.87	20.46

Source: Capital IQ

ACNB Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)