Laporan Laba Rugi IBOC - TTM - International Bancshares Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Bancshares 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	512	493	498	560	575	586	592	546	588	653	718	771	792	799	795	798	799	802	804	809
Change (%)		-3.74	1.00	12.37	2.82	1.78	1.03	-7.72	7.76	11.00	9.93	7.37	2.72	0.88	-0.51	0.46	0.12	0.31	0.25	0.60
% 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	512	493	498	560	575	586	592	546	588	653	718	771	792	799	795	798	799	802	804	809
Change (%)		-3.74	1.00	12.37	2.82	1.78	1.03	-7.72	7.76	11.00	9.93	7.37	2.72	0.88	-0.51	0.46	0.12	0.31	0.25	0.60
% 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	237	219	210	205	201	204	204	204	209	206	210	213	214	221	225	230	234	239	242	245
Change (%)		-7.32	-4.33	-2.18	-2.30	1.93	-0.23	-0.16	2.47	-1.10	1.78	1.33	0.40	3.55	1.59	2.27	1.80	1.95	1.40	1.31
% of Revenue	46.20	44.48	42.13	36.68	34.85	34.90	34.47	37.29	35.46	31.59	29.25	27.61	26.98	27.70	28.28	28.79	29.28	29.76	30.10	30.31

R&D
Change (%)
% of Revenue

OpEx	287	270	256	250	251	254	257	259	264	263	266	264	262	273	275	282	284	285	289	292
Change (%)		-6.17	-5.16	-2.16	0.14	1.31	1.35	0.57	1.99	-0.19	0.82	-0.41	-0.87	4.17	0.83	2.32	0.80	0.35	1.30	1.02
% of Revenue	56.10	54.69	51.35	44.71	43.55	43.35	43.48	47.39	44.85	40.32	36.98	34.30	33.10	34.18	34.64	35.28	35.52	35.54	35.91	36.06

Operating Income	225	223	242	309	325	332	334	287	325	390	452	506	530	526	519	517	515	517	515	517
Change (%)		-0.63	8.43	27.70	4.98	2.15	0.79	-14.09	12.96	20.10	16.09	11.94	4.59	-0.74	-1.21	-0.53	-0.25	0.29	-0.33	0.36
% of Revenue	43.90	45.31	48.65	55.29	56.45	56.65	56.52	52.61	55.15	59.68	63.02	65.70	66.90	65.82	65.36	64.72	64.48	64.46	64.09	63.94

Interest Expense
Change (%)
% of Revenue

Net Income	171	167	183	234	246	254	257	223	251	300	348	391	411	412	407	404	400	409	409	412
Change (%)		-2.05	9.52	27.57	5.07	3.38	1.07	-13.27	12.92	19.45	16.04	12.20	5.09	0.23	-1.05	-0.86	-0.86	2.17	-0.11	0.77
% of Revenue	33.35	33.93	36.80	41.77	42.69	43.36	43.38	40.77	42.72	45.97	48.52	50.70	51.88	51.54	51.27	50.59	50.10	51.03	50.85	50.94

Source: Capital IQ

International Bancshares Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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