Laporan Laba Rugi AMTB - TTM - Amerant Bancorp Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amerant Bancorp Inc. 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	183	174	187	243	265	345	363	362	371	309	306	302	309	313	316	327	256	274	281	305
Change (%)		-4.81	7.21	29.76	9.32	29.92	5.20	-0.10	2.29	-16.53	-0.92	-1.58	2.30	1.31	1.04	3.63	-21.90	7.10	2.53	8.82
% 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	183	174	187	243	265	345	363	362	371	309	306	302	309	313	316	327	256	274	281	305
Change (%)		-4.81	7.21	29.76	9.32	29.92	5.20	-0.10	2.29	-16.53	-0.92	-1.58	2.30	1.31	1.04	3.63	-21.90	7.10	2.53	8.82
% 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	165	155	153	161	165	177	187	193	195	200	205	212	212	224	227	235	248	249	253	254
Change (%)		-6.12	-1.43	5.27	2.67	7.16	5.71	2.82	1.00	2.75	2.45	3.49	-0.15	5.61	1.31	3.64	5.70	0.17	1.76	0.29
% of Revenue	90.27	89.02	81.84	66.40	62.36	51.44	51.69	53.20	52.53	64.66	66.87	70.31	68.63	71.54	71.73	71.74	97.08	90.80	90.12	83.06

R&D
Change (%)
% of Revenue

OpEx	172	162	160	170	174	187	199	206	211	219	226	234	239	290	292	302	310	283	287	288
Change (%)		-6.05	-1.15	6.14	2.34	7.36	6.84	3.60	2.21	3.81	3.04	3.83	2.09	21.09	0.91	3.26	2.81	-8.78	1.49	0.08
% of Revenue	93.95	92.72	85.49	69.93	65.47	54.10	54.94	56.98	56.94	70.81	73.65	77.70	77.53	92.67	92.55	92.22	121.39	103.39	102.34	94.12

Operating Income	11	13	27	73	92	158	163	156	160	90	81	67	69	23	24	25	-55	-9	-7	18
Change (%)		14.50	113.72	168.90	25.54	72.70	3.26	-4.62	2.39	-43.43	-10.55	-16.69	3.05	-66.95	2.74	8.14	-314.85	-83.02	-29.21	-373.11
% of Revenue	6.05	7.28	14.51	30.07	34.53	45.90	45.06	43.02	43.06	29.19	26.35	22.30	22.47	7.33	7.45	7.78	-21.39	-3.39	-2.34	5.88

Interest Expense
Change (%)
% of Revenue

Net Income	3	-2	9	41	56	113	114	106	107	63	68	67	72	32	23	21	-50	-16	-14	4
Change (%)		-152.50	-643.26	333.95	37.76	101.92	0.81	-6.62	0.47	-40.72	7.59	-1.64	6.84	-54.61	-29.60	-10.25	-342.39	-68.34	-8.82	-125.60
% of Revenue	1.79	-0.99	5.00	16.72	21.08	32.75	31.39	29.34	28.82	20.47	22.23	22.21	23.20	10.39	7.24	6.27	-19.46	-5.75	-5.12	1.20

Source: Capital IQ

Amerant Bancorp Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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