Laporan Laba Rugi BFC - TTM - Bank First Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bank First 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	95	102	109	111	112	110	109	110	116	122	129	139	146	179	183	183	184	158	163	166
Change (%)		7.73	7.24	1.92	0.56	-1.28	-1.09	0.93	5.03	4.94	6.17	7.98	4.63	22.75	2.06	0.03	0.80	-14.10	3.29	1.55
% 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	95	102	109	111	112	110	109	110	116	122	129	139	146	179	183	183	184	158	163	166
Change (%)		7.73	7.24	1.92	0.56	-1.28	-1.09	0.93	5.03	4.94	6.17	7.98	4.63	22.75	2.06	0.03	0.80	-14.10	3.29	1.55
% 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	40	43	43	43	43	42	42	43	49	52	58	61	61	60	60	60	63	62	62	64
Change (%)		7.11	1.73	-0.39	-0.16	-2.65	0.91	1.89	14.01	4.66	11.72	6.42	-1.32	-0.97	0.08	0.40	5.34	-1.82	0.06	2.02
% of Revenue	42.19	41.95	39.79	38.89	38.61	38.08	38.85	39.21	42.56	42.45	44.67	44.03	41.52	33.50	32.85	32.97	34.45	39.37	38.14	38.32

R&D
Change (%)
% of Revenue

OpEx	46	48	49	49	49	49	49	50	56	59	65	70	69	71	72	72	73	73	73	75
Change (%)		5.55	1.18	-0.75	0.59	-0.62	0.80	1.83	12.02	5.65	9.61	7.52	-0.37	2.12	1.01	0.35	1.04	0.42	0.23	2.14
% of Revenue	48.53	47.55	44.87	43.69	43.70	43.99	44.83	45.23	48.25	48.58	50.15	49.94	47.55	39.56	39.15	39.28	39.37	46.03	44.67	44.92

Operating Income	49	53	60	63	63	62	60	60	60	63	64	70	76	108	111	111	112	85	90	91
Change (%)		9.78	12.74	4.10	0.53	-1.79	-2.57	0.20	-0.75	4.27	2.92	8.43	9.61	41.46	2.74	-0.17	0.64	-23.53	5.91	1.08
% of Revenue	51.47	52.45	55.13	56.31	56.30	56.01	55.17	54.77	51.75	51.42	49.85	50.06	52.45	60.44	60.85	60.72	60.63	53.97	55.33	55.08

Interest Expense
Change (%)
% of Revenue

Net Income	34	38	42	46	46	45	44	44	44	45	46	48	52	75	79	81	83	66	68	69
Change (%)		11.98	11.17	7.69	0.58	-0.80	-2.93	0.24	-1.55	3.86	1.10	5.42	8.86	42.04	6.35	2.43	2.15	-20.93	4.31	1.19
% of Revenue	35.94	37.36	38.73	40.92	40.93	41.13	40.36	40.08	37.57	37.19	35.41	34.57	35.97	41.63	43.38	44.42	45.01	41.43	41.84	41.69

Source: Capital IQ

Bank First Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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