Laporan Laba Rugi PEBO - TTM - Peoples Bancorp Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peoples 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	169	176	200	214	217	241	265	294	330	345	344	361	387	483	499	506	501	565	561	554
Change (%)		3.91	13.63	7.37	1.29	10.89	9.94	11.05	12.15	4.66	-0.15	4.72	7.43	24.69	3.36	1.35	-1.08	12.93	-0.73	-1.21
% 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	3		3	3	4		0	1	1	5	-0	-0	0	6	7	7	7	7	7	7
Change (%)				6.36	7.41			79.08	40.69	385.68	-102.20	-74.36	-1,706.67	1,152.49	9.28	4.14	-3.45	4.37	1.47	0.50
% of Revenue	1.75		1.59	1.58	1.67		0.16	0.27	0.33	1.54	-0.03	-0.01	0.12	1.25	1.32	1.36	1.32	1.22	1.25	1.27

Gross Operating Profit	166	176	196	211	213	241	264	293	328	340	345	361	387	477	493	499	494	558	554	547
Change (%)		5.75	11.82	7.38	1.19	12.77	9.76	10.94	12.08	3.39	1.45	4.69	7.28	23.28	3.28	1.31	-1.04	13.04	-0.76	-1.24
% of Revenue	98.25	100.00	98.41	98.42	98.33	100.00	99.84	99.73	99.67	98.46	100.03	100.01	99.88	98.75	98.68	98.64	98.68	98.78	98.75	98.73

SG&A	101	106	106	113	126	130	147	153	155	158	167	175	185	194	204	211	213	214	216	219
Change (%)		4.97	0.73	6.04	11.61	2.88	13.21	4.48	0.80	2.14	5.48	5.06	5.58	5.03	5.25	3.12	1.17	0.64	0.55	1.54
% of Revenue	59.56	60.17	53.35	52.69	58.05	53.86	55.46	52.18	46.90	45.77	48.35	48.50	47.67	40.15	40.89	41.60	42.55	37.92	38.41	39.48

R&D
Change (%)
% of Revenue

OpEx	132	128	131	139	162	156	185	194	187	202	197	206	219	305	317	326	326	400	403	405
Change (%)		-2.86	2.59	5.56	17.01	-4.18	18.93	4.67	-3.23	7.70	-2.30	4.46	6.41	39.35	3.68	2.86	0.00	22.69	0.71	0.54
% of Revenue	78.01	72.93	65.85	64.74	74.79	64.63	69.91	65.89	56.86	58.51	57.25	57.11	56.57	63.22	63.41	64.36	65.06	70.69	71.72	72.99

Operating Income	37	48	68	76	55	85	80	100	142	143	147	155	168	178	183	180	175	166	159	150
Change (%)		27.91	43.36	10.85	-27.57	55.59	-6.47	25.87	41.87	0.65	2.89	5.06	8.78	5.59	2.81	-1.27	-3.03	-5.26	-4.21	-5.67
% of Revenue	21.99	27.07	34.15	35.26	25.21	35.37	30.09	34.11	43.14	41.49	42.75	42.89	43.43	36.78	36.59	35.64	34.94	29.31	28.28	27.01

Interest Expense
Change (%)
% of Revenue

Net Income	29	35	51	56	40	48	56	70	102	101	104	100	106	113	116	124	124	117	112	104
Change (%)		19.66	46.68	10.50	-28.34	17.77	17.06	26.56	45.04	-0.88	2.94	-3.64	5.88	6.56	2.67	6.80	-0.16	-5.56	-4.48	-6.96
% of Revenue	17.19	19.79	25.55	26.29	18.60	19.76	21.04	23.97	31.00	29.36	30.27	27.86	27.46	23.46	23.31	24.56	24.79	20.73	19.95	18.79

Source: Capital IQ

Peoples Bancorp Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)