Laporan Laba Rugi LKFN - TTM - Lakeland Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lakeland 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	189	195	207	218	223	222	222	225	232	235	238	238	234	241	241	242	241	237	236	239
Change (%)		3.08	6.01	5.56	1.96	-0.39	0.18	1.11	3.16	1.59	0.99	0.02	-1.61	3.04	0.01	0.43	-0.29	-1.92	-0.21	1.32
% 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	189	195	207	218	223	222	222	225	232	235	238	238	234	241	241	242	241	237	236	239
Change (%)		3.08	6.01	5.56	1.96	-0.39	0.18	1.11	3.16	1.59	0.99	0.02	-1.61	3.04	0.01	0.43	-0.29	-1.92	-0.21	1.32
% 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	79	81	86	91	93	93	92	92	93	95	98	95	97	99	100	105	106	108	110	111
Change (%)		3.40	5.57	6.22	2.34	-0.17	-0.80	-0.27	1.29	1.89	2.93	-2.75	2.00	1.49	1.61	5.09	1.20	1.69	1.52	0.82
% of Revenue	41.55	41.68	41.50	41.76	41.92	42.01	41.60	41.03	40.28	40.40	41.17	40.03	41.50	40.88	41.53	43.46	44.11	45.73	46.53	46.30

R&D
Change (%)
% of Revenue

OpEx	87	89	94	99	102	102	102	103	106	108	107	103	104	109	111	115	116	117	119	121
Change (%)		2.73	4.98	5.83	2.66	-0.04	0.24	1.12	2.14	2.42	-1.29	-3.20	0.76	4.89	1.17	3.71	1.05	1.04	1.75	1.35
% of Revenue	46.03	45.88	45.43	45.55	45.86	46.02	46.05	46.05	45.60	45.97	44.94	43.49	44.54	45.34	45.87	47.37	48.00	49.45	50.42	50.44

Operating Income	102	106	113	119	121	120	120	121	126	127	131	134	130	132	131	127	126	120	117	119
Change (%)		3.37	6.88	5.34	1.37	-0.68	0.12	1.11	4.03	0.89	2.93	2.66	-3.44	1.55	-0.95	-2.36	-1.49	-4.65	-2.13	1.28
% of Revenue	53.97	54.12	54.57	54.45	54.14	53.98	53.95	53.95	54.40	54.03	55.06	56.51	55.46	54.66	54.13	52.63	52.00	50.55	49.58	49.56

Interest Expense
Change (%)
% of Revenue

Net Income	82	84	90	95	96	96	96	98	102	104	104	93	90	94	93	101	99	93	90	95
Change (%)		2.92	6.74	5.20	1.42	-0.32	0.69	1.37	4.51	1.66	0.61	-10.59	-3.50	4.05	-0.94	8.55	-1.90	-5.50	-3.55	4.90
% of Revenue	43.30	43.23	43.53	43.38	43.15	43.18	43.40	43.51	44.08	44.11	43.94	39.28	38.52	38.90	38.53	41.65	40.97	39.48	38.16	39.51

Source: Capital IQ

Lakeland Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)