Laporan Laba Rugi FNWD - TTM - Finward Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Finward Bancorp 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	57	60	62	61	62	63	66	71	75	77	75	72	67	63	72	70	70	72	61	64
Change (%)		5.52	3.44	-1.57	0.83	1.71	4.60	7.92	5.17	3.10	-2.45	-4.87	-6.42	-5.52	13.38	-2.76	-0.20	2.83	-14.20	3.83
% 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	57	60	62	61	62	63	66	71	75	77	75	72	67	63	72	70	70	72	61	64
Change (%)		5.52	3.44	-1.57	0.83	1.71	4.60	7.92	5.17	3.10	-2.45	-4.87	-6.42	-5.52	13.38	-2.76	-0.20	2.83	-14.20	3.83
% 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	30	31	32	32	33	36	38	41	44	43	44	43	46	46	48	50	44	49	49	49
Change (%)		3.52	1.72	0.46	3.72	7.23	6.85	7.94	6.00	-0.50	0.18	-1.37	6.19	-0.09	4.56	4.11	-11.18	11.52	-0.43	0.42
% of Revenue	53.09	52.08	51.21	52.27	53.76	56.68	57.90	57.91	58.37	56.33	57.86	59.98	68.07	71.98	66.38	71.07	63.24	68.59	79.59	76.98

R&D
Change (%)
% of Revenue

OpEx	39	41	41	42	45	46	49	53	55	56	57	56	54	53	54	55	56	56	56	56
Change (%)		4.82	1.25	2.08	5.54	2.74	6.30	8.20	4.26	2.90	1.00	-2.41	-2.49	-1.95	1.39	1.11	2.38	0.88	-0.82	0.53
% of Revenue	68.14	67.69	66.26	68.71	71.92	72.64	73.83	74.02	73.38	73.24	75.83	77.79	81.06	84.12	75.23	78.22	80.23	78.71	90.98	88.09

Operating Income	18	19	21	19	17	17	17	18	20	21	18	16	13	10	18	15	14	15	6	8
Change (%)		7.00	8.04	-8.72	-9.50	-0.93	0.08	7.12	7.77	3.64	-11.90	-12.59	-20.20	-20.78	76.89	-14.49	-9.43	10.75	-63.65	37.08
% of Revenue	31.86	32.31	33.74	31.29	28.08	27.36	26.17	25.98	26.62	26.76	24.17	22.21	18.94	15.88	24.77	21.78	19.77	21.29	9.02	11.91

Interest Expense
Change (%)
% of Revenue

Net Income	15	16	17	16	15	15	13	13	14	15	15	13	11	8	15	13	12	12	3	5
Change (%)		6.75	8.48	-6.95	-7.14	0.20	-16.09	6.85	7.59	4.48	0.70	-13.12	-17.93	-22.60	84.00	-14.88	-12.08	5.11	-72.75	60.71
% of Revenue	26.10	26.40	27.69	26.17	24.10	23.75	19.05	18.86	19.29	19.55	20.18	18.43	16.17	13.24	21.49	18.81	16.57	16.94	5.38	8.33

Source: Capital IQ

Finward Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)