Laporan Laba Rugi HFWA - TTM - Heritage Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Heritage Financial Corporation 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	192	202	217	264	271	270	261	242	244	250	257	261	259	240	221	214	204	211	221	221
Change (%)		5.37	7.61	21.25	2.88	-0.57	-3.20	-7.38	0.84	2.66	2.48	1.53	-0.78	-7.34	-7.95	-2.77	-4.86	3.22	4.89	0.21
% 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	192	202	217	264	271	270	261	242	244	250	257	261	259	240	221	214	204	211	221	221
Change (%)		5.37	7.61	21.25	2.88	-0.57	-3.20	-7.38	0.84	2.66	2.48	1.53	-0.78	-7.34	-7.95	-2.77	-4.86	3.22	4.89	0.21
% 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	128	129	129	127	128	129	127	126	129	130	136	140	140	143	141	140	140	136	137	139
Change (%)		0.66	-0.46	-0.89	0.26	0.59	-1.28	-0.39	1.73	0.79	4.70	3.05	0.41	1.51	-0.90	-0.92	0.16	-2.81	0.86	1.16
% of Revenue	66.91	63.92	59.13	48.33	47.10	47.64	48.59	52.26	52.72	51.76	52.88	53.66	54.30	59.49	64.05	65.27	68.71	64.69	62.21	62.80

R&D
Change (%)
% of Revenue

OpEx	142	144	143	142	144	144	143	142	144	146	152	157	159	161	160	158	156	153	155	157
Change (%)		1.41	-0.33	-0.59	1.07	0.05	-1.00	-0.48	1.49	1.49	3.91	3.51	1.01	1.29	-0.61	-1.28	-0.94	-1.90	0.73	1.37
% of Revenue	73.91	71.13	65.88	54.02	53.07	53.40	54.61	58.68	59.06	58.39	59.20	60.35	61.44	67.16	72.52	73.63	76.66	72.85	69.96	70.77

Operating Income	50	58	74	121	127	126	119	100	100	104	105	103	100	79	61	57	48	57	66	65
Change (%)		16.61	27.17	63.42	5.01	-1.27	-5.72	-15.69	-0.08	4.35	0.48	-1.34	-3.49	-21.10	-22.96	-6.70	-15.78	20.04	16.08	-2.50
% of Revenue	26.09	28.87	34.12	45.98	46.93	46.60	45.39	41.32	40.94	41.61	40.80	39.65	38.56	32.84	27.48	26.37	23.34	27.15	30.04	29.23

Interest Expense
Change (%)
% of Revenue

Net Income	40	47	60	99	103	98	92	78	79	82	83	81	78	62	47	44	38	43	51	49
Change (%)		16.97	28.24	65.04	4.01	-4.37	-5.70	-15.27	0.51	4.00	0.85	-2.10	-3.43	-20.89	-23.82	-5.71	-15.32	15.16	18.87	-3.78
% of Revenue	20.76	23.04	27.46	37.37	37.79	36.34	35.40	32.39	32.28	32.70	32.18	31.03	30.20	25.78	21.34	20.69	18.41	20.54	23.28	22.36

Source: Capital IQ

Heritage Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)