Laporan Laba Rugi AMAL - TTM - Amalgamated Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amalgamated Financial Corp. 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	195	196	200	200	198	203	207	223	237	248	262	268	269	275	284	292	303	304	304	305
Change (%)		0.60	1.98	0.37	-1.12	2.41	2.16	7.33	6.43	4.76	5.66	2.35	0.16	2.17	3.33	2.93	3.77	0.41	-0.10	0.25
% 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	195	196	200	200	198	203	207	223	237	248	262	268	269	275	284	292	303	304	304	305
Change (%)		0.60	1.98	0.37	-1.12	2.41	2.16	7.33	6.43	4.76	5.66	2.35	0.16	2.17	3.33	2.93	3.77	0.41	-0.10	0.25
% 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	123	122	122	122	117	119	120	122	124	123	127	130	131	134	133	135	139	143	146	148
Change (%)		-1.01	-0.23	0.22	-4.03	1.92	1.03	1.52	1.83	-0.89	3.10	2.41	0.79	1.92	-0.33	1.58	2.62	2.75	2.51	0.80
% of Revenue	63.22	62.21	60.86	60.77	58.98	58.70	58.05	54.91	52.54	49.71	48.50	48.53	48.84	48.72	46.99	46.38	45.87	46.94	48.16	48.42

R&D
Change (%)
% of Revenue

OpEx	133	129	133	133	129	129	129	132	134	136	141	143	144	146	146	148	152	155	159	160
Change (%)		-2.98	2.87	0.28	-3.60	-0.10	0.76	1.72	1.71	1.73	3.10	2.05	0.65	1.39	-0.52	1.42	2.69	2.45	2.37	0.79
% of Revenue	68.49	66.06	66.63	66.57	64.90	63.32	62.45	59.18	56.56	54.93	53.60	53.44	53.71	53.30	51.31	50.56	50.03	51.05	52.31	52.60

Operating Income	61	66	67	67	70	74	78	91	103	112	122	125	124	128	138	144	151	149	145	144
Change (%)		8.37	0.26	0.57	3.81	7.04	4.59	16.65	13.27	8.69	8.78	2.69	-0.41	3.07	7.73	4.51	4.87	-1.64	-2.67	-0.35
% of Revenue	31.51	33.94	33.37	33.43	35.10	36.68	37.55	40.82	43.44	45.07	46.40	46.56	46.29	46.70	48.69	49.44	49.97	48.95	47.69	47.40

Interest Expense
Change (%)
% of Revenue

Net Income	44	46	49	49	51	53	55	64	73	81	89	91	90	88	94	99	105	106	104	103
Change (%)		4.01	5.72	0.07	3.96	4.20	3.73	16.76	13.30	12.16	8.80	2.28	-0.70	-2.29	6.72	5.45	5.69	1.72	-2.09	-0.73
% of Revenue	22.81	23.59	24.45	24.38	25.63	26.08	26.48	28.81	30.67	32.84	33.81	33.79	33.50	32.04	33.09	33.90	34.53	34.98	34.28	33.95

Source: Capital IQ

Amalgamated Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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