Laporan Laba Rugi BUSE - TTM - First Busey Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Busey 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	363	362	386	400	409	419	422	428	437	446	456	457	451	439	424	427	437	454	425	499
Change (%)		-0.25	6.64	3.46	2.35	2.29	0.70	1.43	2.10	2.07	2.39	0.17	-1.41	-2.48	-3.46	0.64	2.36	3.83	-6.37	17.36
% 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	363	362	386	400	409	419	422	428	437	446	456	457	451	439	424	427	437	454	425	499
Change (%)		-0.25	6.64	3.46	2.35	2.29	0.70	1.43	2.10	2.07	2.39	0.17	-1.41	-2.48	-3.46	0.64	2.36	3.83	-6.37	17.36
% 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	170	175	171	177	184	187	196	201	204	211	212	214	214	215	223	234	240	240	260	297
Change (%)		2.88	-2.40	3.28	4.05	1.94	4.78	2.56	1.54	3.39	0.56	0.52	0.33	0.60	3.49	4.71	2.98	-0.28	8.62	13.97
% of Revenue	46.85	48.32	44.23	44.15	44.89	44.73	46.54	47.06	46.80	47.40	46.55	46.72	47.54	49.04	52.57	54.70	55.03	52.85	61.31	59.54

R&D
Change (%)
% of Revenue

OpEx	219	213	208	216	227	230	248	253	258	264	263	264	264	266	262	262	267	283	302	333
Change (%)		-2.42	-2.75	4.24	4.84	1.40	7.63	2.19	1.80	2.48	-0.28	0.42	-0.03	0.52	-1.36	-0.10	1.87	5.97	6.84	10.16
% of Revenue	60.21	58.91	53.72	54.13	55.45	54.96	58.74	59.18	59.01	59.24	57.70	57.85	58.66	60.46	61.78	61.32	61.03	62.29	71.08	66.72

Operating Income	145	149	179	183	182	189	174	175	179	182	193	193	186	174	162	165	170	171	123	166
Change (%)		3.03	20.09	2.55	-0.59	3.41	-7.75	0.35	2.55	1.48	6.28	-0.18	-3.31	-6.74	-6.67	1.83	3.13	0.47	-28.19	35.05
% of Revenue	39.79	41.09	46.28	45.87	44.55	45.04	41.26	40.82	40.99	40.76	42.30	42.15	41.34	39.54	38.22	38.68	38.97	37.71	28.92	33.28

Interest Expense
Change (%)
% of Revenue

Net Income	101	100	123	127	122	123	114	114	124	128	137	136	131	123	112	110	111	114	57	78
Change (%)		-0.22	22.38	3.22	-3.86	1.30	-7.60	0.05	8.52	3.60	6.51	-0.34	-3.67	-6.58	-8.62	-1.79	1.22	2.12	-49.45	34.88
% of Revenue	27.68	27.69	31.78	31.70	29.78	29.49	27.06	26.69	28.37	28.79	29.95	29.80	29.12	27.89	26.40	25.76	25.48	25.06	13.53	15.55

Source: Capital IQ

First Busey Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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