Laporan Laba Rugi FMBH - TTM - First Mid Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Mid Bancshares, 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	166	171	172	195	213	222	242	245	249	254	259	256	259	274	288	305	316	319	322	328
Change (%)		3.18	0.86	12.92	9.53	4.35	8.67	1.21	1.70	2.18	1.90	-1.20	1.05	6.04	5.04	5.80	3.85	0.95	0.73	2.11
% 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	166	171	172	195	213	222	242	245	249	254	259	256	259	274	288	305	316	319	322	328
Change (%)		3.18	0.86	12.92	9.53	4.35	8.67	1.21	1.70	2.18	1.90	-1.20	1.05	6.04	5.04	5.80	3.85	0.95	0.73	2.11
% 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	89	91	99	110	118	123	125	127	132	134	135	133	135	144	151	159	168	173	176	180
Change (%)		2.82	8.53	11.20	6.95	4.14	2.20	1.61	3.39	1.82	1.00	-1.63	1.23	6.47	4.87	5.85	5.15	3.06	1.66	2.28
% of Revenue	53.62	53.44	57.50	56.62	55.29	55.18	51.89	52.10	52.97	52.78	52.31	52.09	52.18	52.39	52.31	52.33	52.99	54.10	54.61	54.70

R&D
Change (%)
% of Revenue

OpEx	102	105	114	132	140	145	147	144	151	154	155	154	157	171	181	191	197	198	199	202
Change (%)		2.19	9.04	15.55	6.11	3.41	1.81	-2.04	4.35	2.54	0.64	-1.16	2.23	9.15	5.58	5.31	3.54	0.12	0.64	1.83
% of Revenue	61.86	61.27	66.24	67.79	65.67	65.08	60.97	59.01	60.55	60.76	60.01	60.04	60.74	62.53	62.84	62.55	62.37	61.86	61.81	61.63

Operating Income	63	66	58	63	73	78	94	100	98	100	104	102	101	103	107	114	119	122	123	126
Change (%)		4.78	-12.07	7.75	16.72	6.14	21.45	6.29	-2.12	1.64	3.85	-1.27	-0.73	1.22	4.15	6.64	4.35	2.32	0.86	2.57
% of Revenue	38.14	38.73	33.76	32.21	34.33	34.92	39.03	40.99	39.45	39.24	39.99	39.96	39.26	37.47	37.16	37.45	37.63	38.14	38.19	38.37

Interest Expense
Change (%)
% of Revenue

Net Income	44	45	39	41	48	51	64	70	69	73	76	74	72	69	70	73	78	79	81	84
Change (%)		3.65	-13.01	5.29	16.31	6.77	24.29	8.65	-0.56	5.50	3.51	-1.58	-3.80	-3.59	1.92	4.52	5.94	1.41	2.11	4.58
% of Revenue	26.38	26.50	22.85	21.31	22.63	23.16	26.48	28.43	27.80	28.70	29.16	29.05	27.66	25.15	24.40	24.10	24.59	24.70	25.04	25.65

Source: Capital IQ

First Mid Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)