Laporan Laba Rugi AGM - TTM - Federal Agricultural Mortgage Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Federal Agricultural Mortgage 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	191	203	223	223	238	243	270	283	292	305	301	312	338	346	358	358	348	361	358	368
Change (%)		6.09	10.02	0.15	6.71	1.93	11.17	4.75	3.35	4.45	-1.30	3.70	8.12	2.51	3.27	0.08	-2.86	3.72	-0.85	3.05
% 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	191	203	223	223	238	243	270	283	292	305	301	312	338	346	358	358	348	361	358	368
Change (%)		6.09	10.02	0.15	6.71	1.93	11.17	4.75	3.35	4.45	-1.30	3.70	8.12	2.51	3.27	0.08	-2.86	3.72	-0.85	3.05
% 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	58	61	64	67	69	73	76	79	81	82	84	88	93	97	101	101	101	105	108	113
Change (%)		5.66	4.34	4.33	3.81	5.81	3.41	4.18	2.87	0.54	2.84	4.92	5.27	4.49	3.63	0.28	0.55	3.87	2.16	4.66
% of Revenue	30.42	30.30	28.74	29.94	29.12	30.23	28.12	27.97	27.84	26.80	27.92	28.25	27.51	28.04	28.14	28.19	29.18	29.23	30.11	30.58

R&D
Change (%)
% of Revenue

OpEx	56	58	60	63	65	70	74	77	79	80	81	86	90	93	96	97	98	102	105	109
Change (%)		2.95	3.15	4.69	3.40	8.79	5.57	3.38	2.75	0.85	1.71	5.89	4.85	3.64	3.47	0.36	0.81	5.07	2.00	4.50
% of Revenue	29.47	28.60	26.82	28.03	27.16	28.99	27.53	27.17	27.01	26.08	26.88	27.44	26.61	26.91	26.96	27.04	28.06	28.42	29.24	29.65

Operating Income	135	145	163	161	174	172	196	206	213	226	220	227	248	253	261	261	250	258	253	259
Change (%)		7.41	12.77	-1.51	8.00	-0.63	13.46	5.27	3.57	5.79	-2.37	2.89	9.35	2.09	3.20	-0.03	-4.21	3.19	-1.98	2.46
% of Revenue	70.53	71.40	73.18	71.97	72.84	71.01	72.47	72.83	72.99	73.92	73.12	72.56	73.39	73.09	73.04	72.96	71.94	71.58	70.76	70.35

Interest Expense
Change (%)
% of Revenue

Net Income	106	114	129	127	137	136	154	162	169	178	174	179	196	200	207	207	198	207	203	211
Change (%)		7.45	12.83	-1.49	7.72	-0.62	13.39	5.28	3.76	5.67	-2.48	3.08	9.34	2.15	3.36	-0.05	-4.02	4.49	-1.98	3.81
% of Revenue	55.73	56.44	57.88	56.93	57.47	56.04	57.16	57.45	57.68	58.35	57.66	57.31	57.96	57.76	57.81	57.73	57.04	57.46	56.81	57.22

Source: Capital IQ

Federal Agricultural Mortgage Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings