Laporan Laba Rugi PFIS - TTM - Peoples Financial Services Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peoples Financial Services Corp. 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	85	89	94	96	97	109	109	113	115	108	108	109	106	100	96	91	96	115	139	166
Change (%)		5.16	5.81	1.54	1.28	12.00	0.89	2.80	2.52	-6.36	-0.28	1.19	-2.50	-5.62	-4.00	-5.69	5.92	19.74	20.23	19.57
% 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	85	89	94	96	97	109	109	113	115	108	108	109	106	100	96	91	96	115	139	166
Change (%)		5.16	5.81	1.54	1.28	12.00	0.89	2.80	2.52	-6.36	-0.28	1.19	-2.50	-5.62	-4.00	-5.69	5.92	19.74	20.23	19.57
% 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	46	46	45	45	45	45	47	49	51	54	55	56	56	56	56	57	64	72	79	87
Change (%)		-0.28	-2.25	0.39	0.06	1.32	4.55	4.13	3.29	5.61	2.73	1.05	0.97	-1.05	0.79	2.22	11.92	12.14	9.51	10.74
% of Revenue	53.92	51.13	47.24	46.70	46.14	41.74	43.25	43.81	44.14	49.78	51.28	51.22	53.04	55.61	58.38	63.28	66.87	62.62	57.04	52.83

R&D
Change (%)
% of Revenue

OpEx	52	52	51	51	51	52	54	56	58	60	62	62	63	62	63	65	72	82	89	99
Change (%)		0.44	-2.27	0.68	0.45	1.44	4.00	3.70	2.97	3.75	2.61	1.20	0.22	-0.62	1.37	2.62	11.73	13.72	8.79	10.33
% of Revenue	61.19	58.43	53.97	53.52	53.08	48.07	49.56	49.99	50.21	55.64	57.25	57.26	58.85	61.97	65.44	71.21	75.11	71.34	64.55	59.56

Operating Income	33	37	43	44	45	56	55	56	57	48	46	47	44	38	33	26	24	33	49	67
Change (%)		12.62	17.17	2.54	2.23	23.96	-1.99	1.91	2.06	-16.56	-3.89	1.16	-6.15	-12.76	-12.77	-21.42	-8.46	37.92	48.72	36.39
% of Revenue	38.81	41.57	46.03	46.48	46.92	51.93	50.44	50.01	49.79	44.36	42.75	42.74	41.15	38.03	34.56	28.79	24.89	28.66	35.45	40.44

Interest Expense
Change (%)
% of Revenue

Net Income	26	29	34	35	35	44	44	44	45	38	36	36	33	27	23	17	6	8	20	34
Change (%)		12.03	14.30	2.85	2.27	23.32	0.35	1.88	1.96	-16.04	-5.38	0.20	-8.92	-16.75	-15.02	-26.40	-64.72	40.67	135.83	68.23
% of Revenue	30.94	32.97	35.61	36.07	36.42	40.10	39.89	39.53	39.32	35.25	33.45	33.12	30.94	27.29	24.16	18.85	6.28	7.38	14.47	20.36

Source: Capital IQ

Peoples Financial Services Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)