Laporan Laba Rugi STBA - TTM - S&T Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S&T Bancorp, 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	206	208	227	309	322	325	323	327	342	364	383	390	388	387	380	384	386	384	387	388
Change (%)		0.75	9.21	36.43	4.17	0.69	-0.40	1.04	4.56	6.65	5.08	2.00	-0.51	-0.33	-1.78	1.10	0.35	-0.53	0.81	0.42
% 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	206	208	227	309	322	325	323	327	342	364	383	390	388	387	380	384	386	384	387	388
Change (%)		0.75	9.21	36.43	4.17	0.69	-0.40	1.04	4.56	6.65	5.08	2.00	-0.51	-0.33	-1.78	1.10	0.35	-0.53	0.81	0.42
% 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	141	144	147	149	149	153	154	157	159	160	165	165	167	171	174	179	182	182	182	186
Change (%)		1.90	2.25	1.64	-0.20	2.77	0.81	1.70	1.57	0.69	2.56	0.37	1.19	2.26	1.90	2.55	2.03	-0.15	-0.00	2.15
% of Revenue	68.35	69.13	64.72	48.22	46.20	47.15	47.72	48.03	46.66	44.05	43.00	42.31	43.03	44.15	45.81	46.46	47.24	47.42	47.04	47.85

R&D
Change (%)
% of Revenue

OpEx	171	179	177	180	179	185	187	189	192	192	198	199	202	204	207	211	212	215	215	220
Change (%)		4.71	-1.11	1.44	-0.18	2.90	1.05	1.37	1.59	0.15	2.65	0.79	1.37	1.15	1.61	1.66	0.54	1.25	0.27	2.09
% of Revenue	83.03	86.29	78.14	58.10	55.68	56.90	57.73	57.92	56.27	52.84	51.63	51.01	51.98	52.75	54.57	54.87	54.98	55.96	55.66	56.58

Operating Income	35	28	50	130	143	140	137	137	149	172	185	191	187	183	173	174	174	169	172	169
Change (%)		-18.62	74.16	161.50	10.19	-2.09	-2.31	0.60	8.65	15.01	7.79	3.30	-2.47	-1.94	-5.56	0.43	0.12	-2.70	1.50	-1.68
% of Revenue	16.97	13.71	21.86	41.90	44.32	43.10	42.27	42.08	43.73	47.16	48.37	48.99	48.02	47.25	45.43	45.13	45.02	44.04	44.34	43.42

Interest Expense
Change (%)
% of Revenue

Net Income	19	21	40	101	112	110	108	108	118	136	146	152	148	145	136	136	135	131	133	131
Change (%)		9.97	88.74	154.71	10.77	-1.52	-2.50	0.46	8.93	15.11	7.86	3.84	-2.49	-2.18	-5.91	-0.07	-0.64	-2.94	1.65	-1.85
% of Revenue	9.28	10.13	17.51	32.68	34.76	33.99	33.28	33.08	34.47	37.20	38.19	38.88	38.10	37.40	35.82	35.41	35.06	34.21	34.49	33.71

Source: Capital IQ

S&T Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)