Laporan Laba Rugi SBCF - TTM - Seacoast Banking Corporation of Florida

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seacoast Banking Corporation of Florida 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	278	286	328	339	343	356	352	363	378	406	441	492	527	528	532	504	494	499	509	532
Change (%)		3.06	14.55	3.45	1.17	3.82	-1.31	3.36	3.98	7.49	8.51	11.69	7.05	0.18	0.82	-5.19	-2.05	1.01	2.05	4.38
% 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	278	286	328	339	343	356	352	363	378	406	441	492	527	528	532	504	494	499	509	532
Change (%)		3.06	14.55	3.45	1.17	3.82	-1.31	3.36	3.98	7.49	8.51	11.69	7.05	0.18	0.82	-5.19	-2.05	1.01	2.05	4.38
% 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	155	160	152	154	158	174	172	179	179	232	238	266	325	297	299	292	254	285	285	292
Change (%)		3.00	-4.80	1.31	2.47	9.80	-0.76	3.76	-0.16	30.07	2.30	11.83	22.36	-8.64	0.47	-2.31	-13.04	12.44	-0.21	2.57
% of Revenue	56.00	55.97	46.51	45.55	46.14	48.79	49.06	49.25	47.29	57.23	53.95	54.02	61.75	56.31	56.12	57.82	51.33	57.14	55.88	54.91

R&D
Change (%)
% of Revenue

OpEx	172	176	169	171	174	190	190	198	202	257	264	294	355	328	329	322	279	311	313	318
Change (%)		2.15	-4.19	1.26	1.55	9.63	-0.26	4.10	2.08	27.55	2.72	11.13	20.98	-7.79	0.51	-2.25	-13.21	11.18	0.92	1.45
% of Revenue	62.11	61.57	51.49	50.40	50.59	53.42	53.99	54.37	53.38	63.35	59.97	59.67	67.44	62.07	61.88	63.79	56.52	62.21	61.52	59.80

Operating Income	105	110	159	168	170	166	162	166	176	149	176	198	172	200	203	183	215	189	196	214
Change (%)		4.54	44.59	5.78	0.78	-2.12	-2.51	2.49	6.23	-15.48	18.50	12.53	-13.56	16.69	1.33	-9.95	17.62	-12.21	3.92	9.07
% of Revenue	37.89	38.43	48.51	49.60	49.41	46.58	46.01	45.63	46.62	36.65	40.03	40.33	32.56	37.93	38.12	36.21	43.48	37.79	38.48	40.20

Interest Expense
Change (%)
% of Revenue

Net Income	76	78	111	117	117	124	111	113	119	107	98	96	98	104	118	117	116	121	126	139
Change (%)		2.87	42.45	5.71	0.27	5.95	-10.56	1.21	5.59	-10.43	-8.23	-1.54	2.26	5.71	13.63	-0.85	-0.65	3.90	4.51	9.84
% of Revenue	27.23	27.18	33.80	34.53	34.23	34.93	31.65	31.00	31.48	26.23	22.18	19.56	18.68	19.71	22.22	23.23	23.57	24.24	24.82	26.12

Source: Capital IQ

Seacoast Banking Corporation of Florida - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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