Laporan Laba Rugi AROW - TTM - Arrow Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arrow 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	118	123	130	138	143	142	142	142	142	144	142	138	134	131	131	134	136	135	135	140
Change (%)		4.21	6.11	5.85	3.57	-0.06	-0.14	-0.49	0.55	1.48	-1.39	-2.91	-2.87	-2.80	0.37	1.91	1.94	-1.11	0.36	3.93
% 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	118	123	130	138	143	142	142	142	142	144	142	138	134	131	131	134	136	135	135	140
Change (%)		4.21	6.11	5.85	3.57	-0.06	-0.14	-0.49	0.55	1.48	-1.39	-2.91	-2.87	-2.80	0.37	1.91	1.94	-1.11	0.36	3.93
% 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	60	62	63	64	66	67	67	68	70	71	72	73	72	73	74	76	78	80	82	84
Change (%)		2.38	1.63	2.00	2.42	1.47	0.71	1.83	2.03	1.24	1.88	1.00	-0.17	0.77	2.04	2.09	2.65	3.10	1.47	2.55
% of Revenue	51.33	50.42	48.30	46.54	46.02	46.73	47.12	48.22	48.93	48.82	50.44	52.47	53.93	55.91	56.85	56.95	57.35	59.79	60.45	59.65

R&D
Change (%)
% of Revenue

OpEx	69	70	70	72	74	76	76	77	79	80	84	87	89	91	92	91	92	94	97	99
Change (%)		1.48	1.25	2.61	2.76	1.63	0.30	1.60	2.57	1.78	3.96	4.24	2.08	2.37	1.63	-1.06	0.48	2.78	2.20	2.47
% of Revenue	58.34	56.81	54.21	52.55	52.14	53.02	53.26	54.37	55.47	55.63	58.64	62.97	66.17	69.69	70.57	68.51	67.53	70.19	71.48	70.47

Operating Income	49	53	60	65	68	67	66	65	63	64	59	51	45	40	39	42	44	40	39	41
Change (%)		8.05	12.49	9.69	4.46	-1.90	-0.63	-2.87	-1.86	1.10	-8.08	-13.06	-11.28	-12.92	-2.53	9.03	5.11	-9.20	-3.98	7.61
% of Revenue	41.66	43.19	45.79	47.45	47.86	46.98	46.74	45.63	44.53	44.37	41.36	37.03	33.83	30.31	29.43	31.49	32.47	29.81	28.52	29.53

Interest Expense
Change (%)
% of Revenue

Net Income	38	41	46	50	52	50	49	48	47	49	45	39	34	30	29	32	33	30	28	31
Change (%)		7.24	12.62	8.96	3.88	-4.20	-1.41	-2.66	-1.73	3.78	-8.22	-13.23	-11.37	-12.67	-3.00	8.76	3.88	-9.87	-4.54	7.76
% of Revenue	32.38	33.32	35.36	36.40	36.51	35.00	34.55	33.80	33.03	33.78	31.44	28.10	25.64	23.03	22.26	23.76	24.21	22.07	20.99	21.76

Source: Capital IQ

Arrow Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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