Laporan Laba Rugi SSB - TTM - SouthState Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SouthState 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	716	902	1,183	1,508	1,539	1,553	1,492	1,484	1,510	1,563	1,627	1,644	1,628	1,625	1,609	1,630	1,668	1,702	1,829	2,065
Change (%)		26.00	31.18	27.52	2.03	0.90	-3.91	-0.51	1.73	3.52	4.06	1.06	-0.97	-0.15	-1.03	1.31	2.32	2.05	7.48	12.88
% 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	716	902	1,183	1,508	1,539	1,553	1,492	1,484	1,510	1,563	1,627	1,644	1,628	1,625	1,609	1,630	1,668	1,702	1,829	2,065
Change (%)		26.00	31.18	27.52	2.03	0.90	-3.91	-0.51	1.73	3.52	4.06	1.06	-0.97	-0.15	-1.03	1.31	2.32	2.05	7.48	12.88
% 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	473	579	682	753	752	747	743	746	752	758	765	776	784	795	804	811	818	825	895	972
Change (%)		22.31	17.76	10.41	-0.12	-0.63	-0.50	0.40	0.80	0.75	1.00	1.35	1.01	1.49	1.14	0.87	0.81	0.92	8.45	8.65
% of Revenue	66.13	64.20	57.63	49.90	48.85	48.10	49.81	50.27	49.81	48.48	47.05	47.18	48.13	48.92	49.99	49.77	49.04	48.50	48.94	47.10

R&D
Change (%)
% of Revenue

OpEx	519	670	779	856	854	814	812	822	834	842	856	867	877	893	902	905	913	919	997	1,083
Change (%)		29.10	16.14	9.88	-0.15	-4.68	-0.28	1.21	1.43	1.03	1.65	1.24	1.16	1.90	0.95	0.39	0.79	0.73	8.50	8.56
% of Revenue	72.57	74.36	65.84	56.73	55.52	52.44	54.43	55.37	55.21	53.88	52.63	52.72	53.86	54.96	56.06	55.55	54.72	54.02	54.53	52.44

Operating Income	196	231	404	653	684	738	680	662	676	721	770	777	751	732	707	724	755	782	832	982
Change (%)		17.77	74.78	61.53	4.88	7.88	-7.92	-2.57	2.10	6.58	6.89	0.87	-3.36	-2.54	-3.44	2.47	4.24	3.63	6.28	18.08
% of Revenue	27.43	25.64	34.16	43.27	44.48	47.56	45.57	44.63	44.79	46.12	47.37	47.28	46.14	45.04	43.94	44.45	45.28	45.98	45.47	47.56

Interest Expense
Change (%)
% of Revenue

Net Income	83	121	243	427	455	476	429	449	459	496	536	540	531	494	469	478	497	535	509	592
Change (%)		44.49	101.83	75.53	6.45	4.53	-9.80	4.71	2.28	7.98	7.98	0.80	-1.65	-6.91	-5.03	1.90	3.98	7.52	-4.86	16.28
% of Revenue	11.67	13.38	20.59	28.34	29.56	30.63	28.75	30.26	30.42	31.74	32.93	32.84	32.62	30.41	29.18	29.35	29.83	31.43	27.82	28.66

Source: Capital IQ

SouthState Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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