Laporan Laba Rugi CBU - TTM - Community Financial System, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Community Financial System, 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	576	582	597	618	625	629	631	636	649	665	626	639	641	641	691	698	706	724	742	756
Change (%)		1.10	2.60	3.48	1.16	0.67	0.23	0.84	2.00	2.41	-5.85	2.13	0.30	-0.04	7.86	0.95	1.25	2.43	2.55	1.89
% 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	576	582	597	618	625	629	631	636	649	665	626	639	641	641	691	698	706	724	742	756
Change (%)		1.10	2.60	3.48	1.16	0.67	0.23	0.84	2.00	2.41	-5.85	2.13	0.30	-0.04	7.86	0.95	1.25	2.43	2.55	1.89
% 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	333	336	337	343	350	355	360	370	376	381	393	397	405	414	416	423	430	438	445	453
Change (%)		0.83	0.39	1.84	1.87	1.40	1.47	2.87	1.65	1.20	3.18	1.02	1.87	2.24	0.58	1.58	1.80	1.73	1.62	1.92
% of Revenue	57.85	57.70	56.46	55.57	55.96	56.36	57.06	58.21	58.01	57.32	62.82	62.14	63.11	64.56	60.20	60.58	60.91	60.49	59.94	59.96

R&D
Change (%)
% of Revenue

OpEx	354	354	355	361	368	373	379	391	398	404	419	425	434	446	451	457	465	472	479	488
Change (%)		0.17	0.07	1.77	1.97	1.44	1.58	3.14	1.84	1.51	3.60	1.46	2.10	2.87	0.94	1.45	1.74	1.44	1.55	1.95
% of Revenue	61.43	60.87	59.37	58.39	58.85	59.30	60.10	61.47	61.38	60.84	66.94	66.51	67.70	69.67	65.20	65.52	65.84	65.20	64.57	64.60

Operating Income	222	228	243	257	257	256	252	245	251	260	207	214	207	194	240	241	241	252	263	268
Change (%)		2.57	6.53	5.97	0.04	-0.43	-1.75	-2.63	2.25	3.84	-20.52	3.48	-3.27	-6.15	23.76	0.02	0.32	4.34	4.42	1.80
% of Revenue	38.57	39.13	40.63	41.61	41.15	40.70	39.90	38.53	38.62	39.16	33.06	33.49	32.30	30.33	34.80	34.48	34.16	34.80	35.43	35.40

Interest Expense
Change (%)
% of Revenue

Net Income	161	165	177	190	193	190	184	176	179	188	147	155	151	132	167	167	166	182	191	195
Change (%)		2.24	7.72	7.16	1.33	-1.52	-3.05	-4.43	1.91	5.01	-21.94	5.78	-2.94	-12.49	26.59	-0.23	-0.14	9.67	4.79	1.79
% of Revenue	27.97	28.29	29.70	30.75	30.80	30.13	29.15	27.63	27.60	28.30	23.46	24.30	23.52	20.59	24.17	23.89	23.56	25.22	25.77	25.75

Source: Capital IQ

Community Financial System, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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