Laporan Laba Rugi CPF - TTM - Central Pacific Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Pacific Financial Corp. 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	196	200	216	233	256	269	271	274	270	265	264	254	247	241	235	238	245	241	248	254
Change (%)		2.29	7.85	8.01	9.93	4.76	0.88	1.14	-1.58	-1.85	-0.12	-3.89	-2.96	-2.30	-2.43	1.25	2.78	-1.66	2.96	2.44
% 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	196	200	216	233	256	269	271	274	270	265	264	254	247	241	235	238	245	241	248	254
Change (%)		2.29	7.85	8.01	9.93	4.76	0.88	1.14	-1.58	-1.85	-0.12	-3.89	-2.96	-2.30	-2.43	1.25	2.78	-1.66	2.96	2.44
% 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	129	132	134	139	143	143	143	143	143	143	146	144	141	139	137	137	140	142	144	147
Change (%)		2.67	1.10	3.71	2.79	0.43	0.20	-0.43	0.43	-0.53	2.23	-0.97	-2.57	-1.42	-1.40	0.27	2.26	1.51	1.42	1.76
% of Revenue	65.84	66.08	61.95	59.48	55.62	53.32	52.96	52.13	53.20	53.91	55.18	56.85	57.08	57.59	58.20	57.64	57.35	59.20	58.31	57.93

R&D
Change (%)
% of Revenue

OpEx	143	148	151	157	161	163	163	162	162	160	164	164	162	162	160	162	169	173	174	177
Change (%)		3.58	1.94	3.69	3.14	0.68	0.24	-0.72	0.15	-0.92	2.43	-0.21	-1.21	-0.12	-0.95	0.77	4.35	2.34	0.87	1.61
% of Revenue	73.03	73.95	69.90	67.10	62.96	60.50	60.12	59.01	60.05	60.62	62.17	64.54	65.71	67.17	68.20	67.87	68.91	71.72	70.26	69.70

Operating Income	53	52	65	77	95	106	108	112	108	104	100	90	85	79	75	76	76	68	74	77
Change (%)		-1.21	24.62	18.03	23.79	11.71	1.87	3.95	-4.09	-3.24	-4.06	-9.92	-6.16	-6.47	-5.47	2.28	-0.56	-10.53	8.28	4.38
% of Revenue	26.97	26.05	30.10	32.90	37.04	39.50	39.88	40.99	39.95	39.38	37.83	35.46	34.29	32.83	31.80	32.13	31.09	28.28	29.74	30.30

Interest Expense
Change (%)
% of Revenue

Net Income	39	37	47	56	70	80	81	80	76	74	71	68	64	59	55	57	57	53	58	61
Change (%)		-5.16	26.06	18.72	25.02	14.56	1.75	-1.38	-5.11	-2.82	-4.40	-4.41	-5.29	-8.31	-5.53	2.42	0.29	-6.18	9.01	4.21
% of Revenue	20.08	18.62	21.76	23.92	27.20	29.74	30.00	29.25	28.20	27.92	26.73	26.58	25.94	24.35	23.58	23.85	23.27	22.20	23.51	23.91

Source: Capital IQ

Central Pacific Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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