Laporan Laba Rugi CTBI - TTM - Community Trust Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Community Trust Bancorp, 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	181	186	209	218	224	227	222	218	217	222	222	224	225	224	224	226	229	238	244	254
Change (%)		2.62	12.55	4.05	3.01	1.11	-1.81	-2.01	-0.28	2.17	0.11	0.61	0.74	-0.62	-0.18	1.16	1.44	3.58	2.75	3.97
% 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	181	186	209	218	224	227	222	218	217	222	222	224	225	224	224	226	229	238	244	254
Change (%)		2.62	12.55	4.05	3.01	1.11	-1.81	-2.01	-0.28	2.17	0.11	0.61	0.74	-0.62	-0.18	1.16	1.44	3.58	2.75	3.97
% 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	88	92	94	97	100	99	100	100	100	99	101	101	100	102	103	105	108	110	111	114
Change (%)		4.75	2.22	3.98	2.47	-0.77	0.78	-0.03	0.23	-1.19	1.68	0.27	-0.40	1.39	1.18	1.93	2.35	2.15	1.13	2.46
% of Revenue	48.38	49.38	44.85	44.82	44.58	43.75	44.91	45.81	46.05	44.54	45.24	45.08	44.57	45.47	46.10	46.45	46.86	46.21	45.48	44.82

R&D
Change (%)
% of Revenue

OpEx	107	111	112	113	115	113	114	115	116	119	119	121	120	122	122	123	125	127	129	132
Change (%)		4.18	0.40	1.72	1.16	-1.68	1.05	0.76	1.36	1.89	0.32	1.36	-0.13	1.29	0.21	0.93	1.22	1.73	1.54	2.47
% of Revenue	58.89	59.79	53.33	52.14	51.20	49.79	51.24	52.69	53.55	53.41	53.52	53.92	53.45	54.49	54.70	54.58	54.46	53.49	52.86	52.09

Operating Income	74	75	98	104	109	114	108	103	101	103	103	103	105	102	101	103	104	111	115	122
Change (%)		0.39	30.61	6.72	5.03	4.04	-4.64	-4.92	-2.11	2.50	-0.14	-0.25	1.75	-2.83	-0.66	1.43	1.71	5.79	4.14	5.66
% of Revenue	41.11	40.21	46.67	47.86	48.80	50.21	48.76	47.31	46.45	46.59	46.48	46.08	46.55	45.51	45.30	45.42	45.54	46.51	47.14	47.91

Interest Expense
Change (%)
% of Revenue

Net Income	60	60	77	81	85	88	84	80	79	82	81	81	82	78	77	77	79	83	86	92
Change (%)		-0.30	28.64	5.59	4.57	4.05	-4.42	-4.35	-2.20	4.06	-0.51	-1.07	1.56	-4.63	-0.81	0.12	1.95	4.85	3.98	6.27
% of Revenue	32.98	32.04	36.61	37.15	37.72	38.81	37.78	36.88	36.16	36.83	36.61	36.00	36.29	34.83	34.61	34.26	34.43	34.85	35.27	36.05

Source: Capital IQ

Community Trust Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)