Laporan Laba Rugi EVTC - TTM - EVERTEC, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EVERTEC, 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	504	511	528	559	569	590	601	612	612	618	628	634	662	695	740	785	824	845	869	887
Change (%)		1.39	3.44	5.91	1.68	3.70	1.82	1.90	-0.01	1.07	1.55	1.04	4.32	4.96	6.55	6.07	4.92	2.64	2.78	2.03
% 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	228	227	232	234	240	250	255	266	279	289	300	311	316	337	363	380	401	406	419	431
Change (%)		-0.40	2.26	1.04	2.19	4.43	1.94	4.25	4.99	3.37	4.08	3.41	1.61	6.73	7.73	4.69	5.59	1.34	2.99	3.01
% of Revenue	45.23	44.43	43.93	41.90	42.12	42.42	42.47	43.44	45.62	46.66	47.82	48.94	47.67	48.47	49.01	48.38	48.69	48.07	48.17	48.63

Gross Operating Profit	276	284	296	325	329	340	345	346	333	330	328	324	346	358	377	405	423	439	450	455
Change (%)		2.87	4.39	9.73	1.30	3.17	1.73	0.17	-3.86	-0.85	-0.66	-1.14	6.91	3.35	5.44	7.39	4.29	3.88	2.58	1.12
% of Revenue	54.77	55.57	56.07	58.10	57.88	57.58	57.53	56.56	54.38	53.34	52.18	51.06	52.33	51.53	50.99	51.62	51.31	51.93	51.83	51.37

SG&A	68	71	70	69	69	68	72	76	85	90	93	103	107	128	140	149	152	146	146	143
Change (%)		4.77	-1.72	-1.12	0.65	-1.75	6.29	4.56	11.73	6.23	3.89	10.16	4.32	19.60	9.17	6.19	2.46	-4.39	0.40	-2.11
% of Revenue	13.42	13.87	13.18	12.30	12.18	11.54	12.04	12.36	13.81	14.52	14.85	16.19	16.19	18.45	18.90	18.93	18.48	17.22	16.82	16.14

R&D
Change (%)
% of Revenue

OpEx	367	369	374	376	383	393	403	418	441	457	472	495	507	559	611	648	684	680	687	691
Change (%)		0.66	1.29	0.67	1.65	2.78	2.46	3.71	5.53	3.60	3.40	4.76	2.35	10.26	9.45	5.94	5.65	-0.65	1.00	0.71
% of Revenue	72.83	72.31	70.80	67.30	67.28	66.68	67.10	68.30	72.08	73.88	75.23	78.00	76.53	80.40	82.59	82.49	83.07	80.41	79.01	77.99

Operating Income	137	141	154	183	186	197	198	194	171	162	156	140	155	136	129	137	139	166	182	195
Change (%)		3.35	9.08	18.61	1.73	5.59	0.53	-1.79	-11.96	-5.45	-3.69	-10.27	11.28	-12.33	-5.35	6.66	1.44	18.81	10.08	7.00
% of Revenue	27.17	27.69	29.20	32.70	32.72	33.32	32.90	31.70	27.92	26.12	24.77	22.00	23.47	19.60	17.41	17.51	16.93	19.59	20.99	22.01

Interest Expense	-25	-25	-24	-24	-23	-23	-22	-23	-24	-25	-25	-25	-24	-32	-47	-60	-73	-75	-72	-70
Change (%)		-1.47	-3.48	-2.17	-0.77	-2.91	-1.57	1.22	4.75	4.07	0.39	-1.17	-4.29	37.41	44.23	28.03	21.77	2.82	-3.95	-2.77
% of Revenue	-5.05	-4.91	-4.58	-4.23	-4.13	-3.87	-3.74	-3.71	-3.89	-4.01	-3.96	-3.87	-3.55	-4.65	-6.30	-7.60	-8.82	-8.84	-8.26	-7.87

Net Income	97	104	118	151	152	161	165	149	251	239	230	225	97	80	66	69	84	113	129	138
Change (%)		7.48	12.73	28.64	0.56	5.80	2.11	-9.49	68.83	-4.94	-3.70	-2.36	-56.86	-17.77	-17.65	5.71	21.10	34.01	14.85	6.62
% of Revenue	19.30	20.45	22.29	27.07	26.78	27.32	27.40	24.34	41.09	38.65	36.65	35.42	14.65	11.48	8.87	8.84	10.20	13.32	14.88	15.55

Source: Capital IQ

EVERTEC, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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