Laporan Laba Rugi FAF - TTM - First American Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First American Financial Corporation 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	6,664	7,086	7,699	8,356	8,999	9,221	9,229	9,025	8,294	7,605	7,018	6,602	6,259	6,004	5,982	5,947	5,872	6,128	6,286	6,515
Change (%)		6.33	8.65	8.54	7.69	2.47	0.09	-2.21	-8.11	-8.30	-7.73	-5.92	-5.20	-4.08	-0.36	-0.58	-1.26	4.36	2.57	3.64
% 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	2,579	2,764	2,982	3,240	3,459	3,575	3,645	3,651	3,557	3,316	2,987	2,698	2,464	2,288	2,254	2,240	2,256	2,365	2,443	2,527
Change (%)		7.18	7.89	8.65	6.77	3.35	1.96	0.16	-2.57	-6.78	-9.92	-9.67	-8.66	-7.14	-1.49	-0.63	0.71	4.80	3.31	3.43
% of Revenue	38.70	39.01	38.73	38.77	38.44	38.77	39.50	40.45	42.89	43.60	42.57	40.87	39.38	38.12	37.69	37.67	38.42	38.59	38.86	38.78

Gross Operating Profit	4,085	4,322	4,717	5,116	5,539	5,646	5,584	5,374	4,736	4,289	4,030	3,904	3,794	3,715	3,728	3,707	3,616	3,764	3,843	3,988
Change (%)		5.80	9.14	8.47	8.27	1.92	-1.10	-3.75	-11.87	-9.44	-6.03	-3.15	-2.80	-2.09	0.34	-0.55	-2.46	4.08	2.11	3.78
% of Revenue	61.30	60.99	61.27	61.23	61.56	61.23	60.50	59.55	57.11	56.40	57.43	59.13	60.62	61.88	62.31	62.33	61.58	61.41	61.14	61.22

SG&A	1,989	2,063	2,168	2,305	2,379	2,469	2,536	2,566	2,551	2,470	2,355	2,252	2,168	2,112	2,110	2,104	2,142	2,176	2,198	2,260
Change (%)		3.71	5.11	6.30	3.20	3.80	2.71	1.19	-0.59	-3.19	-4.62	-4.41	-3.73	-2.57	-0.10	-0.29	1.80	1.61	1.00	2.83
% of Revenue	29.85	29.11	28.16	27.58	26.43	26.78	27.48	28.43	30.76	32.47	33.56	34.10	34.63	35.18	35.27	35.37	36.47	35.51	34.96	34.69

R&D
Change (%)
% of Revenue

OpEx	5,708	6,051	6,425	6,906	7,258	7,507	7,688	7,739	7,609	7,186	6,660	6,193	5,836	5,597	5,571	5,562	5,629	5,813	5,932	6,114
Change (%)		6.01	6.19	7.49	5.10	3.43	2.41	0.66	-1.67	-5.55	-7.33	-7.01	-5.76	-4.11	-0.45	-0.17	1.21	3.27	2.04	3.08
% of Revenue	85.65	85.39	83.46	82.65	80.66	81.41	83.31	85.74	91.75	94.49	94.90	93.80	93.25	93.22	93.13	93.52	95.86	94.86	94.37	93.85

Operating Income	956	1,035	1,274	1,450	1,740	1,714	1,540	1,287	684	419	358	409	422	407	411	385	243	315	354	400
Change (%)		8.26	23.05	13.84	20.03	-1.52	-10.11	-16.48	-46.81	-38.82	-14.52	14.33	3.25	-3.69	0.96	-6.18	-36.92	29.58	12.44	13.04
% of Revenue	14.35	14.61	16.54	17.35	19.34	18.59	16.69	14.26	8.25	5.51	5.10	6.20	6.75	6.78	6.87	6.48	4.14	5.14	5.63	6.15

Interest Expense	-53	-57	-62	-64	-67	-72	-75	-78	-83	-93	-102	-117	-129	-132	-138	-139	-139	-150	-150	-153
Change (%)		7.01	8.60	4.13	4.68	7.29	3.18	4.95	6.38	11.51	10.11	14.26	10.09	2.87	3.92	0.80	0.29	7.47	0.60	1.73
% of Revenue	-0.80	-0.80	-0.80	-0.77	-0.75	-0.79	-0.81	-0.87	-1.01	-1.22	-1.46	-1.77	-2.06	-2.21	-2.30	-2.33	-2.37	-2.44	-2.39	-2.35

Net Income	640	696	867	998	1,261	1,241	1,105	912	469	263	211	241	237	217	218	195	93	131	159	189
Change (%)		8.73	24.54	15.15	26.32	-1.57	-10.97	-17.49	-48.59	-43.89	-19.77	14.08	-1.54	-8.52	0.37	-10.34	-52.43	41.27	20.98	18.98
% of Revenue	9.61	9.82	11.26	11.94	14.01	13.46	11.97	10.10	5.65	3.46	3.01	3.65	3.79	3.61	3.64	3.28	1.58	2.14	2.52	2.90

Source: Capital IQ

First American Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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