Laporan Laba Rugi FISI - TTM - Financial Institutions, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Financial Institutions, 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	153	155	179	191	198	210	206	206	206	200	200	198	198	200	208	221	217	111	109	103
Change (%)		1.20	15.28	6.94	3.77	5.91	-2.02	-0.07	0.25	-2.80	-0.02	-0.91	-0.11	1.01	3.95	6.05	-1.89	-48.87	-1.92	-5.51
% 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	153	155	179	191	198	210	206	206	206	200	200	198	198	200	208	221	217	111	109	103
Change (%)		1.20	15.28	6.94	3.77	5.91	-2.02	-0.07	0.25	-2.80	-0.02	-0.91	-0.11	1.01	3.95	6.05	-1.89	-48.87	-1.92	-5.51
% 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	97	96	94	94	96	100	103	107	110	112	114	115	116	116	117	116	114	115	114	117
Change (%)		-2.00	-1.08	-0.03	1.81	3.63	3.28	3.86	2.58	2.35	1.72	0.53	0.74	0.49	0.66	-0.89	-1.62	0.63	-0.89	2.79
% of Revenue	63.65	61.64	52.89	49.45	48.51	47.47	50.03	52.00	53.21	56.03	57.00	57.83	58.32	58.01	56.18	52.50	52.65	103.61	104.70	113.90

R&D
Change (%)
% of Revenue

OpEx	106	104	103	103	105	109	113	117	121	124	127	129	130	131	151	151	149	150	130	132
Change (%)		-1.51	-1.25	0.44	2.12	3.29	3.36	4.04	3.18	2.83	2.37	1.24	1.09	0.81	15.38	-0.51	-1.37	0.92	-13.64	2.03
% of Revenue	69.05	67.20	57.57	54.07	53.21	51.89	54.74	56.99	58.66	62.06	63.54	64.92	65.69	65.56	72.76	68.26	68.63	135.44	119.26	128.78

Operating Income	47	51	76	88	93	101	93	88	85	76	73	70	68	69	57	70	68	-39	-21	-30
Change (%)		7.25	49.14	15.76	5.72	8.89	-7.82	-5.05	-3.64	-10.78	-3.92	-4.66	-2.31	1.41	-17.80	23.57	-3.01	-157.76	-46.69	41.16
% of Revenue	30.95	32.80	42.43	45.93	46.79	48.11	45.26	43.01	41.34	37.94	36.46	35.08	34.31	34.44	27.24	31.74	31.37	-35.44	-19.26	-28.78

Interest Expense
Change (%)
% of Revenue

Net Income	38	38	58	67	72	78	72	67	64	57	54	52	53	50	40	52	51	-42	-27	-35
Change (%)		1.84	51.09	15.66	7.32	8.09	-7.37	-6.32	-4.93	-11.74	-5.12	-2.38	0.32	-4.39	-19.93	27.97	-1.08	-181.75	-35.56	30.17
% of Revenue	24.58	24.73	32.42	35.06	36.26	37.00	34.98	32.79	31.10	28.24	26.80	26.40	26.52	25.10	19.33	23.33	23.52	-37.60	-24.71	-34.04

Source: Capital IQ

Financial Institutions, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)