Laporan Laba Rugi ALRS - TTM - Alerus Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alerus Financial 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	208	222	242	245	240	238	226	220	216	211	208	204	198	166	165	164	165	204	224	252
Change (%)		6.84	8.72	1.27	-1.78	-1.02	-4.95	-2.60	-1.75	-2.55	-1.32	-1.92	-3.19	-16.01	-0.49	-0.68	0.27	23.91	10.00	12.45
% 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	208	222	242	245	240	238	226	220	216	211	208	204	198	166	165	164	165	204	224	252
Change (%)		6.84	8.72	1.27	-1.78	-1.02	-4.95	-2.60	-1.75	-2.55	-1.32	-1.92	-3.19	-16.01	-0.49	-0.68	0.27	23.91	10.00	12.45
% 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	120	129	134	137	139	134	130	127	127	121	120	118	113	118	119	120	124	133	140	146
Change (%)		7.12	4.04	2.35	1.37	-3.47	-3.44	-1.73	-0.33	-5.10	-0.10	-2.37	-3.77	3.93	0.98	1.35	2.64	7.81	4.82	4.46
% of Revenue	57.83	57.98	55.48	56.07	57.87	56.43	57.33	57.84	58.68	57.14	57.85	57.58	57.24	70.82	71.87	73.35	75.08	65.33	62.25	57.83

R&D
Change (%)
% of Revenue

OpEx	149	160	166	169	170	165	160	157	158	151	151	147	142	145	146	148	152	164	174	182
Change (%)		7.17	3.85	1.64	1.02	-3.47	-2.96	-1.59	0.31	-3.89	-0.29	-2.57	-3.74	2.26	0.79	1.63	2.35	7.93	6.08	4.77
% of Revenue	71.68	71.90	68.67	68.92	70.89	69.13	70.58	71.32	72.81	71.81	72.56	72.07	71.67	87.26	88.39	90.45	92.32	80.42	77.55	72.26

Operating Income	59	62	76	76	70	73	67	63	59	59	57	57	56	21	19	16	13	40	50	70
Change (%)		6.01	21.19	0.46	-7.99	4.96	-9.40	-5.04	-6.86	1.04	-3.95	-0.19	-1.78	-62.23	-9.31	-18.29	-19.43	216.04	26.12	38.96
% of Revenue	28.32	28.10	31.33	31.08	29.11	30.87	29.42	28.68	27.19	28.19	27.44	27.93	28.33	12.74	11.61	9.55	7.68	19.58	22.45	27.74

Interest Expense
Change (%)
% of Revenue

Net Income	42	45	55	55	50	53	48	45	42	40	38	38	37	12	10	7	3	18	25	39
Change (%)		6.00	22.05	0.40	-8.39	5.04	-9.55	-5.04	-7.62	-4.30	-4.99	-0.50	-1.21	-68.69	-15.00	-29.13	-56.12	475.03	38.71	56.94
% of Revenue	20.26	20.10	22.56	22.37	20.86	22.14	21.06	20.54	19.31	18.96	18.26	18.52	18.90	7.05	6.02	4.29	1.88	8.72	11.00	15.35

Source: Capital IQ

Alerus Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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