Laporan Laba Rugi SFBS - TTM - ServisFirst Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ServisFirst Bancshares, 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	308	325	348	363	380	377	394	414	435	454	455	443	426	411	407	413	429	459	477	488
Change (%)		5.68	6.96	4.20	4.80	-0.73	4.51	4.98	5.16	4.40	0.00	-2.44	-3.85	-3.69	-0.87	1.55	3.71	7.01	4.00	2.37
% 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	308	325	348	363	380	377	394	414	435	454	455	443	426	411	407	413	429	459	477	488
Change (%)		5.68	6.96	4.20	4.80	-0.73	4.51	4.98	5.16	4.40	0.00	-2.44	-3.85	-3.69	-0.87	1.55	3.71	7.01	4.00	2.37
% 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	88	90	90	92	96	100	105	112	117	122	126	125	125	130	134	141	148	150	151	150
Change (%)		1.95	0.08	2.05	4.68	3.98	5.30	6.28	4.47	4.75	2.95	-1.11	0.32	3.91	2.88	5.24	5.07	1.49	0.73	-0.65
% of Revenue	28.62	27.61	25.84	25.30	25.27	26.47	26.67	27.00	26.82	26.92	27.71	28.09	29.31	31.62	32.81	34.00	34.45	32.67	31.65	30.71

R&D
Change (%)
% of Revenue

OpEx	101	104	105	108	115	117	126	135	144	141	143	141	138	149	153	158	161	167	168	168
Change (%)		2.83	1.14	2.30	6.71	1.68	7.62	7.39	6.71	-2.26	1.46	-1.69	-1.70	7.73	2.79	2.92	2.46	3.30	0.55	0.44
% of Revenue	32.91	32.02	30.28	29.73	30.27	31.00	31.92	32.65	33.13	31.02	31.47	31.71	32.42	36.27	37.60	38.11	37.65	36.34	35.14	34.48

Operating Income	207	221	243	255	265	260	268	279	291	314	311	303	288	262	254	256	267	292	309	320
Change (%)		7.08	9.70	5.03	4.00	-1.78	3.12	3.86	4.41	7.70	-0.65	-2.78	-4.86	-9.17	-2.95	0.73	4.49	9.25	5.96	3.42
% of Revenue	67.09	67.98	69.72	70.27	69.73	69.00	68.08	67.35	66.87	68.98	68.53	68.29	67.58	63.73	62.40	61.89	62.35	63.66	64.86	65.52

Interest Expense
Change (%)
% of Revenue

Net Income	160	170	186	196	205	208	214	226	238	252	252	243	233	207	199	198	204	227	240	250
Change (%)		6.23	9.83	5.14	4.67	1.35	2.96	5.66	5.10	5.88	0.14	-3.44	-4.40	-11.03	-3.84	-0.67	3.32	11.32	5.81	3.86
% of Revenue	51.85	52.12	53.52	54.00	53.93	55.06	54.24	54.59	54.56	55.34	55.41	54.84	54.54	50.38	48.87	47.80	47.62	49.54	50.40	51.13

Source: Capital IQ

ServisFirst Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)