Laporan Laba Rugi RBCAA - TTM - Republic Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Republic 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	264	288	310	321	326	294	293	282	284	286	295	305	309	311	312	317	324	330	359	369
Change (%)		9.26	7.65	3.53	1.57	-9.99	-0.21	-3.64	0.52	0.86	3.01	3.61	1.08	0.71	0.36	1.74	2.21	1.85	8.63	2.87
% 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	264	288	310	321	326	294	293	282	284	286	295	305	309	311	312	317	324	330	359	369
Change (%)		9.26	7.65	3.53	1.57	-9.99	-0.21	-3.64	0.52	0.86	3.01	3.61	1.08	0.71	0.36	1.74	2.21	1.85	8.63	2.87
% 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	149	157	162	166	167	162	163	164	165	164	165	167	169	171	171	170	170	176	184	185
Change (%)		5.69	3.17	2.19	1.04	-3.17	0.49	0.70	0.47	-0.33	0.34	1.67	1.10	0.79	0.46	-0.73	-0.00	3.53	4.25	0.87
% of Revenue	56.34	54.50	52.23	51.56	51.29	55.17	55.56	58.07	58.04	57.35	55.86	54.81	54.83	54.87	54.93	53.59	52.43	53.30	51.16	50.16

R&D
Change (%)
% of Revenue

OpEx	169	182	188	190	191	181	182	184	186	186	187	191	193	195	195	193	193	200	207	209
Change (%)		7.74	2.87	1.32	0.36	-4.86	0.44	1.04	0.89	-0.08	0.85	1.83	1.09	0.93	0.22	-0.92	0.01	3.37	3.62	0.97
% of Revenue	64.18	63.29	60.48	59.20	58.49	61.83	62.23	65.25	65.49	64.87	63.51	62.42	62.43	62.57	62.48	60.85	59.54	60.43	57.64	56.59

Operating Income	94	106	123	131	135	112	111	98	98	101	108	115	116	116	117	124	131	131	152	160
Change (%)		11.97	15.89	6.90	3.34	-17.23	-1.27	-11.35	-0.17	2.66	7.00	6.70	1.07	0.33	0.59	6.17	5.63	-0.40	16.27	5.44
% of Revenue	35.82	36.71	39.52	40.80	41.51	38.17	37.77	34.75	34.51	35.13	36.49	37.58	37.57	37.43	37.52	39.15	40.46	39.57	42.36	43.41

Interest Expense
Change (%)
% of Revenue

Net Income	89	83	83	91	90	88	90	90	90	91	91	88	89	90	93	97	102	101	118	124
Change (%)		-6.10	-0.77	9.83	-0.42	-3.02	2.62	0.47	-0.13	0.98	-0.28	-3.63	1.91	1.28	2.78	4.47	5.12	-0.63	16.44	5.32
% of Revenue	33.62	28.90	26.64	28.26	27.70	29.85	30.70	32.01	31.80	31.84	30.82	28.67	28.90	29.07	29.77	30.57	31.44	30.68	32.88	33.67

Source: Capital IQ

Republic Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)