Laporan Laba Rugi SFNC - TTM - Simmons First National Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Simmons First National 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	822	804	773	790	804	816	829	814	837	869	857	874	826	760	749	727	701	729	727	743
Change (%)		-2.19	-3.83	2.19	1.79	1.39	1.61	-1.77	2.78	3.89	-1.41	1.94	-5.50	-7.99	-1.39	-2.94	-3.55	3.94	-0.29	2.22
% 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	822	804	773	790	804	816	829	814	837	869	857	874	826	760	749	727	701	729	727	743
Change (%)		-2.19	-3.83	2.19	1.79	1.39	1.61	-1.77	2.78	3.89	-1.41	1.94	-5.50	-7.99	-1.39	-2.94	-3.55	3.94	-0.29	2.22
% 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	324	321	311	314	317	327	338	358	372	375	392	387	380	371	368	369	374	381	384	386
Change (%)		-1.07	-2.91	0.94	0.95	3.19	3.25	5.93	4.04	0.60	4.60	-1.35	-1.79	-2.17	-0.86	0.14	1.44	1.91	0.80	0.51
% of Revenue	39.41	39.86	40.24	39.75	39.42	40.12	40.77	43.96	44.50	43.09	45.72	44.24	45.98	48.89	49.16	50.72	53.34	52.30	52.88	51.99

R&D
Change (%)
% of Revenue

OpEx	457	452	439	443	447	459	472	496	514	522	541	537	529	519	516	518	524	530	535	534
Change (%)		-1.11	-2.84	0.74	0.90	2.80	2.82	4.97	3.81	1.46	3.55	-0.73	-1.48	-1.81	-0.66	0.43	1.19	1.07	1.07	-0.19
% of Revenue	55.63	56.24	56.82	56.01	55.52	56.29	56.96	60.87	61.48	60.04	63.06	61.41	64.03	68.33	68.84	71.23	74.72	72.67	73.66	71.92

Operating Income	365	352	334	348	358	357	357	319	322	347	317	337	297	241	233	209	177	199	191	209
Change (%)		-3.54	-5.09	4.09	2.94	-0.36	0.05	-10.69	1.18	7.77	-8.87	6.51	-11.91	-19.00	-2.96	-10.39	-15.26	12.40	-3.90	8.95
% of Revenue	44.37	43.76	43.18	43.99	44.48	43.71	43.04	39.13	38.52	39.96	36.94	38.59	35.97	31.67	31.16	28.77	25.28	27.33	26.34	28.08

Interest Expense
Change (%)
% of Revenue

Net Income	255	255	245	261	276	271	269	221	221	256	237	268	234	175	168	151	128	153	146	160
Change (%)		0.10	-3.85	6.58	5.62	-1.71	-0.86	-17.66	0.01	15.82	-7.61	13.03	-12.46	-25.32	-3.84	-10.43	-14.93	19.03	-4.25	9.58
% of Revenue	30.97	31.70	31.69	33.05	34.29	33.24	32.44	27.19	26.46	29.49	27.64	30.65	28.39	23.04	22.47	20.74	18.29	20.95	20.12	21.57

Source: Capital IQ

Simmons First National Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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