Laporan Laba Rugi CFFN - TTM - Capitol Federal Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Capitol Federal Financial, 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	187	183	210	210	211	215	212	217	220	213	203	188	-25	-42	-42	-38	166	182	185	192
Change (%)		-1.91	14.88	-0.11	0.27	1.97	-1.31	2.20	1.57	-3.20	-4.49	-7.82	-113.34	67.72	1.17	-10.18	-535.44	9.44	1.72	4.13
% 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	187	183	210	210	211	215	212	217	220	213	203	188	-25	-42	-42	-38	166	182	185	192
Change (%)		-1.91	14.88	-0.11	0.27	1.97	-1.31	2.20	1.57	-3.20	-4.49	-7.82	-113.34	67.72	1.17	-10.18	-535.44	9.44	1.72	4.13
% 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	91	91	92	93	95	95	95	96	96	97	97	98	96	95	94	93	92	92	94	96
Change (%)		0.29	0.62	1.68	1.64	0.06	0.57	0.30	0.74	0.66	0.11	0.68	-1.90	-0.65	-1.15	-1.67	-0.59	0.28	1.68	2.39
% of Revenue	48.72	49.81	43.62	44.40	45.01	44.17	45.01	44.17	43.81	45.56	47.75	52.15	-383.50	-227.17	-221.96	-242.98	55.47	50.83	50.81	49.96

R&D
Change (%)
% of Revenue

OpEx	105	105	111	112	112	112	107	107	110	111	111	111	109	109	108	107	106	105	107	109
Change (%)		-0.05	5.57	0.98	0.09	-0.35	-4.33	0.60	2.17	0.82	0.18	0.45	-1.76	-0.29	-0.61	-1.39	-1.03	-0.51	1.64	1.77
% of Revenue	56.31	57.37	52.72	53.30	53.21	52.00	50.41	49.62	49.91	51.99	54.53	59.42	-437.54	-260.13	-255.57	-280.57	63.77	57.98	57.93	56.61

Operating Income	82	78	99	98	99	103	105	109	110	102	93	76	-134	-151	-151	-145	60	76	78	84
Change (%)		-4.30	27.42	-1.33	0.47	4.60	1.97	3.83	0.97	-7.21	-9.54	-17.74	-276.73	12.37	-0.12	-3.86	-141.45	26.94	1.84	7.38
% of Revenue	43.69	42.63	47.28	46.70	46.79	48.00	49.59	50.38	50.09	48.01	45.47	40.58	537.54	360.13	355.57	380.57	36.23	42.02	42.07	43.39

Interest Expense
Change (%)
% of Revenue

Net Income	65	61	77	76	76	79	81	84	84	79	71	58	-102	-115	-116	-114	38	51	53	61
Change (%)		-5.60	26.54	-1.67	0.36	4.32	1.49	3.68	1.12	-7.04	-9.47	-18.08	-274.60	13.47	0.37	-1.16	-133.21	33.91	3.22	16.63
% of Revenue	34.58	33.28	36.66	36.08	36.12	36.95	38.00	38.55	38.38	36.86	34.93	31.05	406.29	274.89	272.73	300.10	22.89	28.01	28.42	31.83

Source: Capital IQ

Capitol Federal Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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