Laporan Laba Rugi (TTM)
Laporan Laba Rugi First Republic Bank - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,582 | 3,760 | 4,056 | 4,381 | 4,678 | 4,975 | 5,211 | 5,476 | 5,694 | 5,758 | 5,565 |
| Change (%) | 4.96 | 7.88 | 8.02 | 6.76 | 6.36 | 4.74 | 5.09 | 3.98 | 1.12 | -3.35 | |
| % of Revenue | 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 | 3,582 | 3,760 | 4,056 | 4,381 | 4,678 | 4,975 | 5,211 | 5,476 | 5,694 | 5,758 | 5,565 |
| Change (%) | 4.96 | 7.88 | 8.02 | 6.76 | 6.36 | 4.74 | 5.09 | 3.98 | 1.12 | -3.35 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 2,025 | 2,124 | 2,252 | 2,430 | 2,611 | 2,784 | 2,917 | 3,036 | 3,127 | 3,167 | 3,087 |
| Change (%) | 4.90 | 6.05 | 7.89 | 7.45 | 6.62 | 4.78 | 4.08 | 3.00 | 1.28 | -2.53 | |
| % of Revenue | 56.52 | 56.49 | 55.53 | 55.47 | 55.82 | 55.96 | 55.98 | 55.44 | 54.92 | 55.00 | 55.47 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 2,261 | 2,355 | 2,488 | 2,677 | 2,871 | 3,063 | 3,210 | 3,364 | 3,485 | 3,551 | 3,481 |
| Change (%) | 4.16 | 5.66 | 7.57 | 7.25 | 6.69 | 4.80 | 4.80 | 3.60 | 1.89 | -1.97 | |
| % of Revenue | 63.12 | 62.63 | 61.35 | 61.10 | 61.38 | 61.57 | 61.60 | 61.43 | 61.20 | 61.67 | 62.55 |
| Operating Income | 1,321 | 1,405 | 1,568 | 1,705 | 1,807 | 1,912 | 2,001 | 2,112 | 2,209 | 2,207 | 2,084 |
| Change (%) | 6.34 | 11.59 | 8.72 | 5.99 | 5.83 | 4.65 | 5.55 | 4.59 | -0.09 | -5.57 | |
| % of Revenue | 36.88 | 37.37 | 38.65 | 38.90 | 38.62 | 38.43 | 38.40 | 38.57 | 38.80 | 38.33 | 37.45 |
| Interest Expense | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| Net Income | 1,015 | 1,064 | 1,180 | 1,297 | 1,373 | 1,478 | 1,544 | 1,604 | 1,679 | 1,665 | 1,533 |
| Change (%) | 4.84 | 10.93 | 9.85 | 5.93 | 7.62 | 4.47 | 3.89 | 4.68 | -0.83 | -7.93 | |
| % of Revenue | 28.33 | 28.30 | 29.10 | 29.59 | 29.36 | 29.71 | 29.63 | 29.29 | 29.49 | 28.92 | 27.55 |
Source: Capital IQ
