Laporan Laba Rugi FIBK - TTM - First Interstate BancSystem, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Interstate BancSystem, 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	607	607	624	634	638	646	651	787	902	1,020	1,097	1,058	1,032	994	990	975	951	932	922	935
Change (%)		-0.12	2.82	1.60	0.65	1.33	0.70	20.97	14.57	13.04	7.61	-3.63	-2.41	-3.72	-0.32	-1.57	-2.43	-2.03	-1.06	1.44
% 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	607	607	624	634	638	646	651	787	902	1,020	1,097	1,058	1,032	994	990	975	951	932	922	935
Change (%)		-0.12	2.82	1.60	0.65	1.33	0.70	20.97	14.57	13.04	7.61	-3.63	-2.41	-3.72	-0.32	-1.57	-2.43	-2.03	-1.06	1.44
% 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	308	314	317	319	317	314	348	398	450	504	518	514	506	488	484	478	482	495	500	501
Change (%)		1.75	1.15	0.69	-0.88	-0.66	10.65	14.48	13.05	11.94	2.82	-0.81	-1.54	-3.71	-0.78	-1.26	0.98	2.67	0.97	0.26
% of Revenue	50.74	51.69	50.85	50.39	49.63	48.65	53.46	50.60	49.93	49.45	47.24	48.62	49.06	49.06	48.84	48.99	50.70	53.14	54.23	53.60

R&D
Change (%)
% of Revenue

OpEx	366	371	375	378	378	378	418	481	547	615	636	633	624	608	599	589	588	595	600	603
Change (%)		1.31	0.92	1.01	-0.08	-0.13	10.75	14.97	13.69	12.50	3.40	-0.46	-1.47	-2.49	-1.45	-1.69	-0.19	1.12	0.89	0.52
% of Revenue	60.32	61.18	60.05	59.70	59.27	58.42	64.25	61.06	60.59	60.30	57.94	59.85	60.43	61.20	60.51	60.44	61.83	63.82	65.08	64.48

Operating Income	241	236	249	255	260	269	233	307	356	405	462	425	408	386	391	386	363	337	322	332
Change (%)		-2.28	5.82	2.49	1.72	3.46	-13.43	31.76	15.95	13.87	14.01	-8.00	-3.82	-5.61	1.45	-1.38	-5.86	-7.13	-4.51	3.17
% of Revenue	39.68	38.82	39.95	40.30	40.73	41.58	35.75	38.94	39.41	39.70	42.06	40.15	39.57	38.80	39.49	39.56	38.17	36.18	34.92	35.52

Interest Expense
Change (%)
% of Revenue

Net Income	167	161	183	189	188	192	107	129	168	202	292	295	282	258	260	253	235	226	218	230
Change (%)		-3.30	13.71	3.16	-0.63	2.24	-44.14	20.13	29.95	20.72	44.36	0.99	-4.41	-8.62	0.82	-2.70	-6.81	-3.99	-3.63	5.37
% of Revenue	27.44	26.57	29.38	29.84	29.46	29.72	16.48	16.37	18.57	19.83	26.60	27.88	27.31	25.92	26.21	25.91	24.75	24.25	23.62	24.54

Source: Capital IQ

First Interstate BancSystem, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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