Laporan Laba Rugi BANF - TTM - BancFirst Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BancFirst 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	379	381	409	451	478	494	489	484	513	547	586	609	608	602	595	594	608	622	639	656
Change (%)		0.50	7.21	10.32	5.94	3.49	-1.16	-0.95	5.98	6.71	7.02	4.03	-0.16	-0.99	-1.27	-0.10	2.39	2.32	2.61	2.73
% 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	379	381	409	451	478	494	489	484	513	547	586	609	608	602	595	594	608	622	639	656
Change (%)		0.50	7.21	10.32	5.94	3.49	-1.16	-0.95	5.98	6.71	7.02	4.03	-0.16	-0.99	-1.27	-0.10	2.39	2.32	2.61	2.73
% 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	208	210	210	211	213	216	222	226	232	239	245	251	254	257	260	263	268	272	277	281
Change (%)		0.51	0.25	0.59	0.78	1.58	2.60	1.92	2.66	2.75	2.73	2.28	1.25	1.33	1.03	1.08	1.96	1.77	1.59	1.65
% of Revenue	54.95	54.95	51.38	46.85	44.57	43.75	45.41	46.73	45.27	43.59	41.84	41.13	41.71	42.69	43.68	44.20	44.01	43.77	43.34	42.89

R&D
Change (%)
% of Revenue

OpEx	256	253	253	258	261	270	277	279	287	292	298	304	305	307	310	315	321	324	333	334
Change (%)		-0.84	-0.25	2.28	1.01	3.53	2.58	0.57	2.80	1.79	2.26	1.74	0.52	0.64	0.94	1.70	1.67	1.13	2.67	0.47
% of Revenue	67.36	66.46	61.83	57.32	54.65	54.68	56.75	57.62	55.89	53.32	50.94	49.82	50.16	50.99	52.13	53.07	52.70	52.09	52.12	50.97

Operating Income	124	128	156	192	217	224	211	205	226	256	287	306	303	295	285	279	288	298	306	322
Change (%)		3.28	22.01	23.34	12.58	3.43	-5.67	-2.96	10.30	12.95	12.46	6.41	-0.84	-2.63	-3.58	-2.06	3.20	3.65	2.55	5.19
% of Revenue	32.64	33.54	38.17	42.68	45.35	45.32	43.25	42.38	44.11	46.68	49.06	50.18	49.84	49.01	47.87	46.93	47.30	47.91	47.88	49.03

Interest Expense
Change (%)
% of Revenue

Net Income	100	100	119	147	165	168	161	158	174	193	215	225	221	212	205	201	209	216	222	234
Change (%)		-0.15	19.99	22.98	12.15	1.70	-3.94	-2.16	10.54	10.89	11.20	4.80	-1.94	-3.71	-3.39	-2.13	3.94	3.61	2.67	5.27
% of Revenue	26.29	26.12	29.24	32.59	34.50	33.91	32.95	32.55	33.95	35.28	36.65	36.93	36.27	35.27	34.51	33.81	34.33	34.76	34.78	35.64

Source: Capital IQ

BancFirst Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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