Laporan Laba Rugi FCF - TTM - First Commonwealth Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Commonwealth 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	305	305	351	358	374	386	375	380	385	389	409	434	449	467	470	463	456	449	449	455
Change (%)		0.02	14.86	2.09	4.34	3.43	-2.86	1.37	1.29	1.07	4.92	6.26	3.31	4.17	0.56	-1.54	-1.34	-1.74	0.04	1.33
% 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	305	305	351	358	374	386	375	380	385	389	409	434	449	467	470	463	456	449	449	455
Change (%)		0.02	14.86	2.09	4.34	3.43	-2.86	1.37	1.29	1.07	4.92	6.26	3.31	4.17	0.56	-1.54	-1.34	-1.74	0.04	1.33
% 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	170	171	170	170	173	174	176	180	182	183	189	196	200	206	207	208	211	213	219	224
Change (%)		0.39	-0.42	-0.09	1.45	0.51	1.48	1.90	1.44	0.77	2.78	3.71	2.37	2.91	0.65	0.18	1.51	1.08	2.64	2.30
% of Revenue	55.83	56.04	48.58	47.55	46.23	44.93	46.94	47.18	47.25	47.11	46.15	45.04	44.64	44.10	44.13	44.91	46.20	47.53	48.77	49.23

R&D
Change (%)
% of Revenue

OpEx	201	200	202	201	203	205	209	213	217	219	225	234	239	245	247	247	250	254	260	267
Change (%)		-0.08	0.74	-0.63	1.22	1.06	1.68	1.90	2.15	0.69	2.74	4.07	2.14	2.50	0.80	0.09	1.13	1.82	2.43	2.36
% of Revenue	65.69	65.62	57.56	56.03	54.35	53.11	55.60	55.89	56.36	56.15	54.98	53.85	53.24	52.39	52.51	53.38	54.72	56.70	58.06	58.65

Operating Income	105	105	149	157	171	181	167	168	168	171	184	200	210	222	223	216	207	194	188	188
Change (%)		0.21	41.80	5.78	8.30	6.25	-8.01	0.71	0.19	1.56	7.71	8.93	4.67	6.08	0.31	-3.35	-4.17	-6.05	-3.10	-0.09
% of Revenue	34.31	34.38	42.44	43.97	45.65	46.89	44.40	44.11	43.64	43.85	45.02	46.15	46.76	47.61	47.49	46.62	45.28	43.30	41.94	41.35

Interest Expense
Change (%)
% of Revenue

Net Income	75	73	108	114	129	138	126	127	127	128	131	143	148	157	164	159	152	143	138	134
Change (%)		-1.52	47.71	5.32	13.05	7.04	-8.71	0.90	-0.10	0.75	1.95	9.20	3.69	6.15	4.66	-3.46	-4.50	-5.92	-3.40	-2.68
% of Revenue	24.43	24.05	30.93	31.91	34.58	35.78	33.63	33.47	33.01	32.91	31.98	32.87	32.99	33.61	34.98	34.30	33.20	31.79	30.70	29.48

Source: Capital IQ

First Commonwealth Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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