Laporan Laba Rugi BHRB - TTM - Burke & Herbert Financial Services Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Burke & Herbert Financial Services Corp. 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	89	93	96	105	110	113	115	119	123	130	129	124	118	109	108	125	181	233	289	330
Change (%)		5.34	2.40	9.68	4.95	2.90	1.87	3.18	3.22	6.06	-1.34	-3.47	-5.15	-7.41	-1.30	15.96	45.48	28.48	23.88	14.31
% 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	89	93	96	105	110	113	115	119	123	130	129	124	118	109	108	125	181	233	289	330
Change (%)		5.34	2.40	9.68	4.95	2.90	1.87	3.18	3.22	6.06	-1.34	-3.47	-5.15	-7.41	-1.30	15.96	45.48	28.48	23.88	14.31
% 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	59	52	52	57	55	58	60	60	61	60	60	61	61	61	61	88	107	131	150	142
Change (%)		-10.74	-1.16	9.90	-3.35	4.97	4.45	-1.09	2.05	-2.14	0.72	1.04	0.16	0.34	0.09	43.94	21.60	22.69	14.94	-5.88
% of Revenue	66.24	56.13	54.18	54.28	49.99	51.00	52.29	50.13	49.56	45.73	46.68	48.86	51.60	55.92	56.70	70.39	58.83	56.18	52.13	42.92

R&D
Change (%)
% of Revenue

OpEx	75	65	65	68	69	73	74	76	76	78	79	80	83	81	82	112	139	157	185	165
Change (%)		-13.31	-0.06	5.22	1.38	5.15	1.26	2.51	1.02	2.17	1.54	1.24	3.08	-2.10	0.99	37.61	23.67	12.69	18.32	-10.93
% of Revenue	84.49	69.53	67.86	65.10	62.90	64.27	63.89	63.48	62.12	59.85	61.60	64.60	70.21	74.24	75.96	90.15	76.63	67.22	64.20	50.02

Operating Income	14	28	31	37	41	40	42	43	47	52	49	44	35	28	26	12	42	76	103	165
Change (%)		106.90	8.01	19.09	11.59	-0.93	2.95	4.37	7.05	12.43	-5.64	-11.03	-20.17	-19.94	-7.90	-52.48	245.11	80.26	35.28	59.58
% of Revenue	15.51	30.47	32.14	34.90	37.10	35.73	36.11	36.52	37.88	40.15	38.40	35.40	29.79	25.76	24.04	9.85	23.37	32.78	35.80	49.98

Interest Expense
Change (%)
% of Revenue

Net Income	16	26	29	33	37	36	36	37	39	44	42	38	31	23	20	-3	21	36	58	105
Change (%)		65.10	7.59	16.48	10.19	-1.17	0.59	2.80	5.10	11.98	-3.64	-10.29	-18.61	-26.72	-10.19	-112.63	-915.90	70.09	61.58	81.14
% of Revenue	18.11	28.39	29.83	31.68	33.26	31.95	31.55	31.43	32.00	33.79	33.00	30.67	26.32	20.83	18.96	-2.06	11.57	15.32	19.99	31.67

Source: Capital IQ

Burke & Herbert Financial Services Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)