Laporan Laba Rugi NTB - TTM - The Bank of N.T. Butterfield & Son Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bank of N.T. Butterfield & Son Limited 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	505	494	488	496	499	500	504	512	527	549	569	581	582	579	574	572	573	580	585	589
Change (%)		-2.09	-1.24	1.66	0.53	0.18	0.80	1.58	3.01	4.22	3.58	2.09	0.22	-0.62	-0.72	-0.42	0.19	1.19	0.92	0.62
% 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	505	494	488	496	499	500	504	512	527	549	569	581	582	579	574	572	573	580	585	589
Change (%)		-2.09	-1.24	1.66	0.53	0.18	0.80	1.58	3.01	4.22	3.58	2.09	0.22	-0.62	-0.72	-0.42	0.19	1.19	0.92	0.62
% 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	285	289	282	284	278	284	285	283	281	284	285	286	296	297	301	307	302	306	306	310
Change (%)		1.08	-2.30	0.66	-2.04	2.29	0.19	-0.55	-0.80	1.10	0.37	0.19	3.64	0.22	1.28	2.25	-1.65	1.17	0.16	1.10
% of Revenue	56.56	58.39	57.76	57.19	55.73	56.91	56.57	55.38	53.33	51.73	50.13	49.19	50.87	51.30	52.33	53.73	52.74	52.73	52.34	52.58

R&D
Change (%)
% of Revenue

OpEx	328	331	324	326	319	326	327	326	323	326	327	328	338	339	343	350	346	350	351	355
Change (%)		0.85	-2.19	0.83	-2.11	2.22	0.33	-0.51	-0.71	0.76	0.37	0.16	3.21	0.25	1.15	2.08	-1.22	1.09	0.52	0.97
% of Revenue	64.98	66.93	66.29	65.74	64.02	65.32	65.01	63.67	61.37	59.33	57.49	56.41	58.08	58.59	59.70	61.20	60.34	60.28	60.04	60.25

Operating Income	177	163	165	170	179	173	176	186	204	223	242	253	244	240	232	222	227	230	234	234
Change (%)		-7.54	0.69	3.31	5.59	-3.45	1.70	5.46	9.53	9.73	8.28	4.70	-3.63	-1.82	-3.37	-4.12	2.40	1.34	1.53	0.09
% of Revenue	35.02	33.07	33.71	34.26	35.98	34.68	34.99	36.33	38.63	40.67	42.51	43.59	41.92	41.41	40.30	38.80	39.66	39.72	39.96	39.75

Interest Expense
Change (%)
% of Revenue

Net Income	149	147	149	154	163	163	165	175	193	214	232	244	235	225	217	206	210	216	217	219
Change (%)		-1.23	0.91	3.55	6.01	-0.25	1.68	5.75	10.09	11.14	8.34	5.12	-3.56	-4.07	-3.89	-4.80	1.92	2.87	0.15	1.26
% of Revenue	29.53	29.79	30.44	31.00	32.69	32.55	32.84	34.19	36.54	38.96	40.75	41.96	40.38	38.97	37.73	36.07	36.69	37.30	37.02	37.25

Source: Capital IQ

The Bank of N.T. Butterfield & Son Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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