Laporan Laba Rugi BANC - TTM - Banc of California, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banc of California, 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	803	822	1,009	1,230	1,385	1,460	1,435	1,393	1,411	1,341	1,324	1,028	837	247	187	379	413	960	964	950
Change (%)		2.27	22.79	21.96	12.57	5.40	-1.68	-2.95	1.30	-4.95	-1.26	-22.37	-18.56	-70.51	-24.20	102.77	8.75	132.78	0.40	-1.51
% 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	803	822	1,009	1,230	1,385	1,460	1,435	1,393	1,411	1,341	1,324	1,028	837	247	187	379	413	960	964	950
Change (%)		2.27	22.79	21.96	12.57	5.40	-1.68	-2.95	1.30	-4.95	-1.26	-22.37	-18.56	-70.51	-24.20	102.77	8.75	132.78	0.40	-1.51
% 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	404	405	427	459	485	515	532	548	564	580	573	560	523	506	512	514	522	521	510	509
Change (%)		0.31	5.33	7.61	5.65	6.18	3.34	2.91	3.01	2.81	-1.35	-2.19	-6.60	-3.26	1.23	0.26	1.65	-0.22	-2.00	-0.30
% of Revenue	50.29	49.32	42.31	37.33	35.04	35.30	37.10	39.34	40.01	43.28	43.23	54.48	62.48	204.99	273.78	135.37	126.53	54.24	52.94	53.59

R&D
Change (%)
% of Revenue

OpEx	468	476	498	529	556	598	621	650	683	700	712	817	783	792	800	701	726	702	690	677
Change (%)		1.61	4.71	6.26	5.12	7.48	3.87	4.73	5.01	2.46	1.71	14.84	-4.23	1.14	1.01	-12.33	3.57	-3.33	-1.77	-1.75
% of Revenue	58.26	57.89	49.36	43.01	40.17	40.96	43.27	46.70	48.41	52.18	53.75	79.52	93.50	320.74	427.45	184.80	176.01	73.10	71.52	71.34

Operating Income	335	346	511	701	829	862	814	742	728	641	612	211	54	-545	-613	-322	-314	258	275	272
Change (%)		3.20	47.64	37.26	18.18	4.00	-5.53	-8.81	-1.95	-11.90	-4.50	-65.62	-74.18	-1,102.07	12.44	-47.49	-2.53	-182.40	6.28	-0.90
% of Revenue	41.74	42.11	50.64	56.99	59.83	59.04	56.73	53.30	51.59	47.82	46.25	20.48	6.50	-220.74	-327.45	-84.80	-76.01	26.90	28.48	28.66

Interest Expense
Change (%)
% of Revenue

Net Income	-1,237	-1,238	346	493	588	607	577	519	510	424	-892	-1,212	-1,367	-1,899	-673	-445	-413	127	150	148
Change (%)		0.08	-127.95	42.58	19.16	3.27	-4.99	-10.08	-1.62	-16.96	-310.56	35.85	12.79	38.96	-64.57	-33.85	-7.22	-130.72	17.90	-1.30
% of Revenue	-153.92	-150.63	34.29	40.09	42.44	41.58	40.18	37.23	36.16	31.59	-67.36	-117.88	-163.25	-769.37	-359.63	-117.33	-100.10	13.21	15.52	15.55

Source: Capital IQ

Banc of California, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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