Laporan Laba Rugi CLBK - TTM - Columbia Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Columbia 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	220	234	253	271	275	282	284	282	292	292	292	269	248	228	204	206	201	165	177	187
Change (%)		6.54	8.14	6.74	1.49	2.66	0.60	-0.56	3.56	-0.13	0.16	-7.91	-7.83	-7.87	-10.67	0.75	-2.23	-17.71	6.95	5.85
% 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	220	234	253	271	275	282	284	282	292	292	292	269	248	228	204	206	201	165	177	187
Change (%)		6.54	8.14	6.74	1.49	2.66	0.60	-0.56	3.56	-0.13	0.16	-7.91	-7.83	-7.87	-10.67	0.75	-2.23	-17.71	6.95	5.85
% 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	135	139	135	135	133	141	144	151	160	164	170	175	172	171	171	169	168	165	164	165
Change (%)		2.54	-2.35	-0.35	-1.40	5.91	2.38	4.65	6.29	2.20	3.78	2.89	-1.53	-0.52	-0.34	-1.27	-0.42	-1.64	-0.51	0.18
% of Revenue	61.44	59.13	53.39	49.84	48.42	49.95	50.84	53.50	54.91	56.19	58.22	65.05	69.50	75.04	83.72	82.04	83.56	99.88	92.92	87.94

R&D
Change (%)
% of Revenue

OpEx	149	153	148	148	144	150	151	156	166	169	175	179	174	173	173	171	171	169	167	167
Change (%)		2.95	-3.49	0.39	-2.66	3.63	0.92	3.31	6.15	2.27	3.22	2.08	-2.41	-0.77	0.04	-1.12	-0.24	-1.15	-0.78	-0.30
% of Revenue	67.62	65.34	58.31	54.84	52.60	53.10	53.26	55.34	56.72	58.08	59.86	66.36	70.25	75.67	84.74	83.17	84.87	101.94	94.58	89.08

Operating Income	71	81	106	122	130	132	133	126	126	122	117	91	74	56	31	35	30	-3	10	20
Change (%)		14.05	30.07	15.62	6.53	1.59	0.24	-4.97	0.36	-3.27	-4.09	-22.81	-18.51	-24.63	-43.99	11.14	-12.12	-110.58	-398.04	113.17
% of Revenue	32.38	34.66	41.69	45.16	47.40	46.90	46.74	44.66	43.28	41.92	40.14	33.64	29.75	24.33	15.26	16.83	15.13	-1.94	5.42	10.92

Interest Expense
Change (%)
% of Revenue

Net Income	50	58	72	83	89	92	91	88	88	86	84	63	51	36	16	19	16	-12	-2	6
Change (%)		14.07	24.79	16.12	7.06	3.00	-0.70	-4.08	-0.07	-1.65	-1.95	-25.20	-18.65	-29.80	-55.09	17.74	-15.43	-172.20	-86.29	-485.92
% of Revenue	22.95	24.58	28.36	30.85	32.54	32.65	32.23	31.09	30.00	29.54	28.92	23.49	20.73	15.79	7.94	9.28	8.03	-7.04	-0.90	3.29

Source: Capital IQ

Columbia Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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