Laporan Laba Rugi FBP - TTM - First BanCorp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First BanCorp. 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	490	536	667	795	891	916	926	902	897	891	876	868	872	863	864	875	869	880	885	891
Change (%)		9.22	24.45	19.31	11.96	2.87	1.07	-2.56	-0.55	-0.74	-1.62	-0.97	0.44	-0.95	0.05	1.32	-0.72	1.27	0.57	0.70
% 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	490	536	667	795	891	916	926	902	897	891	876	868	872	863	864	875	869	880	885	891
Change (%)		9.22	24.45	19.31	11.96	2.87	1.07	-2.56	-0.55	-0.74	-1.62	-0.97	0.44	-0.95	0.05	1.32	-0.72	1.27	0.57	0.70
% 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	297	321	342	368	383	376	367	362	366	369	377	379	380	383	387	392	396	400	402	404
Change (%)		8.11	6.56	7.61	4.12	-1.96	-2.39	-1.19	0.92	0.93	2.07	0.61	0.23	0.76	0.97	1.34	1.02	1.08	0.57	0.33
% of Revenue	60.54	59.92	51.31	46.28	43.03	41.01	39.61	40.17	40.76	41.44	43.00	43.68	43.59	44.34	44.75	44.76	45.55	45.46	45.46	45.30

R&D
Change (%)
% of Revenue

OpEx	350	384	411	446	466	455	444	436	439	443	452	457	458	464	468	475	481	485	487	489
Change (%)		9.60	7.21	8.41	4.42	-2.17	-2.49	-1.80	0.62	0.90	2.13	0.98	0.41	1.14	0.89	1.54	1.15	0.88	0.55	0.35
% of Revenue	71.37	71.62	61.70	56.06	52.28	49.72	47.96	48.34	48.90	49.72	51.61	52.62	52.60	53.71	54.17	54.28	55.31	55.09	55.08	54.89

Operating Income	140	152	255	350	425	461	482	466	458	448	424	411	413	400	396	400	388	395	397	402
Change (%)		8.27	67.99	36.87	21.59	8.40	4.60	-3.26	-1.64	-2.32	-5.32	-3.04	0.47	-3.27	-0.93	1.06	-2.94	1.75	0.59	1.12
% of Revenue	28.63	28.38	38.30	43.94	47.72	50.28	52.04	51.66	51.10	50.28	48.39	47.38	47.40	46.29	45.83	45.72	44.69	44.91	44.92	45.11

Interest Expense
Change (%)
% of Revenue

Net Income	89	102	161	210	258	281	302	307	306	305	293	289	297	303	306	311	303	299	302	307
Change (%)		15.45	57.58	30.59	22.36	9.13	7.63	1.37	-0.35	-0.15	-3.90	-1.38	2.57	2.13	0.91	1.70	-2.67	-1.25	1.21	1.44
% of Revenue	18.06	19.09	24.17	26.46	28.92	30.68	32.67	33.98	34.05	34.25	33.46	33.32	34.02	35.08	35.39	35.52	34.82	33.95	34.17	34.42

Source: Capital IQ

First BanCorp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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