Laporan Laba Rugi NBTB - TTM - NBT Bancorp Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NBT Bancorp Inc. 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	399	411	447	474	483	487	491	492	498	501	501	493	489	490	503	517	539	557	569	591
Change (%)		2.86	8.74	6.06	1.89	0.90	0.72	0.23	1.18	0.60	0.03	-1.46	-0.95	0.33	2.53	2.78	4.26	3.44	2.18	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	399	411	447	474	483	487	491	492	498	501	501	493	489	490	503	517	539	557	569	591
Change (%)		2.86	8.74	6.06	1.89	0.90	0.72	0.23	1.18	0.60	0.03	-1.46	-0.95	0.33	2.53	2.78	4.26	3.44	2.18	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	243	243	245	250	254	258	262	267	272	276	279	280	283	288	299	309	321	333	340	352
Change (%)		0.36	0.48	2.12	1.67	1.65	1.66	1.65	1.99	1.29	1.32	0.39	0.98	1.88	3.55	3.39	3.93	3.77	2.07	3.62
% of Revenue	60.74	59.27	54.76	52.72	52.61	53.00	53.49	54.25	54.68	55.05	55.76	56.81	57.91	58.81	59.40	59.75	59.56	59.74	59.68	59.56

R&D
Change (%)
% of Revenue

OpEx	261	268	261	267	274	279	279	283	288	295	301	302	306	313	325	335	346	359	366	381
Change (%)		2.99	-2.92	2.56	2.45	1.75	0.12	1.65	1.44	2.73	1.89	0.37	1.40	2.29	3.64	3.07	3.50	3.53	1.92	4.11
% of Revenue	65.24	65.32	58.31	56.39	56.70	57.17	56.83	57.64	57.78	59.00	60.10	61.22	62.67	63.90	64.58	64.76	64.29	64.35	64.19	64.36

Operating Income	139	142	186	207	209	209	212	208	210	205	200	191	182	177	178	182	192	199	204	211
Change (%)		2.60	30.72	10.96	1.16	-0.20	1.52	-1.63	0.83	-2.31	-2.65	-4.22	-4.65	-2.97	0.58	2.26	5.66	3.28	2.64	3.34
% of Revenue	34.76	34.68	41.69	43.61	43.30	42.83	43.17	42.36	42.22	41.00	39.90	38.78	37.33	36.10	35.42	35.24	35.71	35.65	35.81	35.64

Interest Expense
Change (%)
% of Revenue

Net Income	99	104	134	149	152	155	154	152	153	152	147	139	124	119	119	122	135	141	144	133
Change (%)		5.28	28.24	11.64	1.55	2.05	-0.46	-1.64	1.02	-0.78	-3.60	-5.26	-10.35	-4.56	0.14	2.22	11.10	4.12	2.08	-7.11
% of Revenue	24.83	25.41	29.96	31.54	31.44	31.79	31.42	30.83	30.78	30.36	29.26	28.13	25.46	24.22	23.66	23.53	25.07	25.23	25.21	22.55

Source: Capital IQ

NBT Bancorp Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)