Laporan Laba Rugi CHCO - TTM - City Holding Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi City Holding Company 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	229	227	215	221	226	228	230	232	240	252	265	281	288	287	290	288	290	292	294	301
Change (%)		-1.11	-4.93	2.74	1.91	1.25	0.66	0.77	3.51	4.93	5.21	6.13	2.32	-0.30	1.16	-0.81	0.67	0.76	0.68	2.43
% 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	229	227	215	221	226	228	230	232	240	252	265	281	288	287	290	288	290	292	294	301
Change (%)		-1.11	-4.93	2.74	1.91	1.25	0.66	0.77	3.51	4.93	5.21	6.13	2.32	-0.30	1.16	-0.81	0.67	0.76	0.68	2.43
% 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	93	93	93	94	95	95	94	96	98	100	104	106	107	107	106	104	112	112	113	115
Change (%)		-0.14	0.36	1.06	0.75	-0.48	-0.06	1.28	2.64	1.73	3.77	2.40	0.93	-0.46	-0.66	-1.50	7.11	0.18	0.98	1.42
% of Revenue	40.62	41.02	43.30	42.59	42.10	41.39	41.09	41.29	40.95	39.70	39.16	37.78	37.27	37.21	36.54	36.28	38.61	38.38	38.49	38.12

R&D
Change (%)
% of Revenue

OpEx	115	114	114	115	116	116	115	117	119	122	126	130	132	135	138	140	143	144	146	148
Change (%)		-0.40	0.05	0.85	0.50	-0.08	-0.24	0.97	1.89	3.03	2.83	2.97	2.30	2.22	1.80	1.45	2.01	0.99	1.36	1.30
% of Revenue	50.02	50.38	53.02	52.04	51.32	50.64	50.19	50.29	49.50	48.60	47.51	46.09	46.08	47.25	47.55	48.63	49.28	49.39	49.72	49.18

Operating Income	115	112	101	106	110	113	115	115	121	129	139	151	155	151	152	148	147	148	148	153
Change (%)		-1.81	-9.99	4.89	3.44	2.65	1.58	0.57	5.16	6.80	7.45	9.00	2.34	-2.46	0.59	-2.85	-0.60	0.54	0.02	3.54
% of Revenue	49.98	49.62	46.98	47.96	48.68	49.36	49.81	49.71	50.50	51.40	52.49	53.91	53.92	52.75	52.45	51.37	50.72	50.61	50.28	50.82

Interest Expense
Change (%)
% of Revenue

Net Income	90	90	80	84	87	88	90	90	95	102	105	115	118	114	120	116	116	117	118	122
Change (%)		-0.43	-10.25	4.85	3.09	1.34	1.73	0.60	5.16	7.68	2.94	9.57	2.13	-2.73	4.53	-3.03	-0.03	1.04	0.70	3.62
% of Revenue	39.27	39.54	37.33	38.09	38.53	38.57	38.98	38.91	39.53	40.56	39.69	40.97	40.90	39.90	41.23	40.31	40.03	40.14	40.14	40.61

Source: Capital IQ

City Holding Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)