Laporan Laba Rugi FCBC - TTM - First Community Bankshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Community Bankshares, 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	120	126	132	139	145	145	140	139	142	143	147	149	152	157	161	164	163	162	163	163
Change (%)		4.95	4.87	5.63	3.94	0.33	-3.76	-0.68	2.41	0.77	2.70	1.12	2.19	3.36	2.31	2.22	-0.71	-0.56	0.20	0.11
% 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	120	126	132	139	145	145	140	139	142	143	147	149	152	157	161	164	163	162	163	163
Change (%)		4.95	4.87	5.63	3.94	0.33	-3.76	-0.68	2.41	0.77	2.70	1.12	2.19	3.36	2.31	2.22	-0.71	-0.56	0.20	0.11
% 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	61	63	63	62	62	65	66	69	70	69	69	70	72	75	76	77	77	78	79	81
Change (%)		4.09	-1.09	-0.81	0.03	3.91	2.15	4.02	2.54	-1.66	0.15	1.47	2.28	3.41	2.64	0.39	0.92	0.77	1.63	2.57
% of Revenue	50.88	50.46	47.59	44.69	43.01	44.55	47.28	49.52	49.58	48.38	47.18	47.34	47.39	47.41	47.57	46.71	47.48	48.12	48.81	50.01

R&D
Change (%)
% of Revenue

OpEx	73	76	75	75	75	76	77	79	81	80	80	82	83	87	89	90	91	91	93	95
Change (%)		3.54	-1.51	0.37	-0.48	1.38	1.52	2.40	2.80	-1.12	0.59	1.46	1.87	4.12	3.01	0.44	1.44	0.37	1.72	2.55
% of Revenue	61.15	60.33	56.66	53.84	51.55	52.09	54.95	56.65	56.87	55.80	54.65	54.83	54.66	55.07	55.45	54.49	55.67	56.19	57.04	58.43

Operating Income	47	50	57	64	70	70	63	60	61	63	67	67	69	71	72	75	72	71	70	68
Change (%)		7.18	14.57	12.50	9.10	-0.79	-9.50	-4.43	1.90	3.26	5.37	0.72	2.57	2.44	1.44	4.43	-3.30	-1.72	-1.75	-3.14
% of Revenue	38.85	39.67	43.34	46.16	48.45	47.91	45.05	43.35	43.13	44.20	45.35	45.17	45.34	44.93	44.55	45.51	44.33	43.81	42.96	41.57

Interest Expense
Change (%)
% of Revenue

Net Income	34	36	43	48	52	51	46	44	45	47	49	48	49	48	49	52	50	52	51	50
Change (%)		5.85	18.73	12.11	9.08	-1.91	-9.94	-4.75	1.69	4.54	4.86	-2.86	2.71	-1.64	2.21	5.85	-3.09	2.49	-1.99	-0.87
% of Revenue	28.33	28.57	32.35	34.33	36.03	35.23	32.97	31.61	31.39	32.57	33.25	31.94	32.11	30.56	30.53	31.61	30.86	31.80	31.11	30.80

Source: Capital IQ

First Community Bankshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)