Laporan Laba Rugi SPFI - TTM - South Plains Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi South Plains Financial, 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	186	198	211	223	223	221	221	223	223	217	206	224	216	211	213	185	184	191	194	199
Change (%)		6.40	6.61	5.50	0.04	-0.90	-0.27	1.11	-0.07	-2.52	-5.23	8.88	-3.64	-2.33	0.92	-13.04	-0.67	3.78	1.46	2.76
% 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	186	198	211	223	223	221	221	223	223	217	206	224	216	211	213	185	184	191	194	199
Change (%)		6.40	6.61	5.50	0.04	-0.90	-0.27	1.11	-0.07	-2.52	-5.23	8.88	-3.64	-2.33	0.92	-13.04	-0.67	3.78	1.46	2.76
% 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	113	117	120	121	123	122	122	122	122	119	115	116	111	109	108	104	105	105	106	107
Change (%)		3.50	2.98	0.88	1.01	-0.60	-0.20	0.21	0.13	-2.15	-3.60	0.66	-4.62	-1.60	-0.37	-3.89	0.85	0.05	1.08	0.70
% of Revenue	60.58	58.93	56.92	54.43	54.95	55.12	55.16	54.67	54.77	54.98	55.93	51.71	51.18	51.56	50.90	56.26	57.12	55.06	54.85	53.75

R&D
Change (%)
% of Revenue

OpEx	137	142	145	146	148	148	149	148	148	144	139	140	134	132	131	127	128	128	129	130
Change (%)		3.50	2.15	1.09	1.41	-0.25	0.34	-0.24	-0.45	-2.32	-3.61	0.48	-4.24	-1.58	-0.33	-3.45	1.29	-0.51	0.86	0.75
% of Revenue	73.46	71.46	68.47	65.60	66.50	66.94	67.34	66.44	66.19	66.33	67.46	62.26	61.88	62.35	61.58	68.37	69.72	66.84	66.45	65.15

Operating Income	49	57	67	77	75	73	72	75	75	73	67	85	82	79	82	59	56	63	65	69
Change (%)		14.43	17.79	15.10	-2.57	-2.20	-1.49	3.90	0.69	-2.92	-8.43	26.29	-2.65	-3.56	3.00	-28.42	-4.90	13.66	2.66	6.73
% of Revenue	26.54	28.54	31.53	34.40	33.50	33.06	32.66	33.56	33.81	33.67	32.54	37.74	38.12	37.65	38.42	31.63	30.28	33.16	33.55	34.85

Interest Expense
Change (%)
% of Revenue

Net Income	40	45	53	61	60	59	58	60	60	58	53	67	65	63	64	46	44	50	51	55
Change (%)		14.71	17.81	15.04	-2.51	-2.19	-1.50	3.87	0.45	-3.31	-8.64	25.94	-2.93	-3.53	2.60	-28.81	-4.98	14.18	2.86	6.79
% of Revenue	21.21	22.87	25.27	27.55	26.85	26.50	26.17	26.89	27.03	26.81	25.84	29.89	30.11	29.74	30.24	24.75	23.68	26.05	26.41	27.44

Source: Capital IQ

South Plains Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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