Laporan Laba Rugi PGC - TTM - Peapack-Gladstone Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Peapack-Gladstone 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	158	157	180	191	195	203	206	216	226	236	245	241	229	216	207	204	210	220	228	238
Change (%)		-0.44	14.54	5.99	2.19	4.43	1.41	4.60	4.60	4.64	3.63	-1.70	-4.70	-5.98	-3.75	-1.50	2.63	5.08	3.38	4.60
% 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	158	157	180	191	195	203	206	216	226	236	245	241	229	216	207	204	210	220	228	238
Change (%)		-0.44	14.54	5.99	2.19	4.43	1.41	4.60	4.60	4.64	3.63	-1.70	-4.70	-5.98	-3.75	-1.50	2.63	5.08	3.38	4.60
% 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	93	96	98	99	100	100	101	104	107	110	112	117	118	122	127	131	138	147	155	163
Change (%)		2.49	2.83	0.45	1.18	0.48	1.07	2.78	2.94	2.63	1.79	4.09	1.38	3.28	3.72	3.55	4.83	6.85	5.64	4.73
% of Revenue	59.12	60.86	54.64	51.78	51.27	49.33	49.16	48.30	47.53	46.62	45.79	48.49	51.58	56.66	61.06	64.19	65.56	66.66	68.12	68.21

R&D
Change (%)
% of Revenue

OpEx	111	113	116	118	122	123	126	128	129	132	133	138	142	145	149	154	161	172	181	190
Change (%)		2.22	2.67	1.42	3.20	1.22	1.96	1.69	1.11	1.92	0.96	3.69	2.75	2.23	3.04	3.55	4.49	6.48	5.52	4.74
% of Revenue	70.29	72.17	64.69	61.90	62.51	60.59	60.92	59.22	57.25	55.76	54.32	57.30	61.78	67.17	71.91	75.60	76.96	77.99	79.61	79.72

Operating Income	47	44	63	73	73	80	81	88	96	104	112	103	88	71	58	50	48	49	46	48
Change (%)		-6.75	45.33	14.38	0.56	9.79	0.57	9.12	9.66	8.29	6.99	-8.11	-14.70	-19.24	-17.64	-14.43	-3.11	0.42	-4.23	4.04
% of Revenue	29.71	27.83	35.31	38.10	37.49	39.41	39.08	40.78	42.75	44.24	45.68	42.70	38.22	32.83	28.09	24.40	23.04	22.01	20.39	20.28

Interest Expense
Change (%)
% of Revenue

Net Income	35	26	38	44	45	57	57	63	69	74	79	72	61	49	39	34	32	33	32	32
Change (%)		-26.00	45.07	16.25	1.41	26.40	0.46	9.99	9.52	8.35	6.62	-8.79	-15.75	-19.69	-19.90	-14.35	-3.49	1.98	-3.14	1.29
% of Revenue	22.45	16.69	21.13	23.18	23.00	27.84	27.58	29.00	30.37	31.44	32.35	30.02	26.54	22.67	18.86	16.40	15.42	14.97	14.02	13.58

Source: Capital IQ

Peapack-Gladstone Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings