Laporan Laba Rugi UVSP - TTM - Univest Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Univest Financial 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	195	212	253	281	290	282	271	269	271	284	288	295	293	286	286	287	288	293	294	298
Change (%)		8.73	19.32	11.22	3.05	-2.78	-3.72	-0.87	0.87	4.69	1.43	2.41	-0.81	-2.23	0.01	0.20	0.59	1.64	0.43	1.38
% 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	195	212	253	281	290	282	271	269	271	284	288	295	293	286	286	287	288	293	294	298
Change (%)		8.73	19.32	11.22	3.05	-2.78	-3.72	-0.87	0.87	4.69	1.43	2.41	-0.81	-2.23	0.01	0.20	0.59	1.64	0.43	1.38
% 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	124	126	128	133	137	141	146	151	154	157	160	160	160	161	162	162	163	165	164	166
Change (%)		1.51	1.32	3.92	2.91	3.21	3.21	3.52	2.49	1.64	1.91	0.08	0.17	0.51	0.52	0.24	0.36	1.11	-0.37	0.93
% of Revenue	63.72	59.49	50.51	47.20	47.13	50.04	53.64	56.01	56.91	55.25	55.52	54.26	54.79	56.33	56.62	56.64	56.52	56.22	55.77	55.53

R&D
Change (%)
% of Revenue

OpEx	148	149	150	156	160	165	170	176	180	184	187	188	190	191	192	192	192	194	193	194
Change (%)		0.99	0.86	3.54	2.57	3.07	3.41	3.46	2.00	2.11	2.13	0.42	0.92	0.56	0.27	0.13	-0.14	1.07	-0.39	0.85
% of Revenue	75.79	70.40	59.51	55.40	55.14	58.46	62.78	65.52	66.26	64.62	65.07	63.81	64.92	66.78	66.95	66.91	66.42	66.05	65.51	65.17

Operating Income	47	63	102	125	130	117	101	93	92	100	101	107	103	95	95	95	97	99	102	104
Change (%)		32.95	63.21	22.51	3.65	-9.97	-13.74	-8.17	-1.28	9.76	0.14	6.11	-3.86	-7.41	-0.52	0.33	2.06	2.77	2.03	2.36
% of Revenue	24.21	29.60	40.49	44.60	44.86	41.54	37.22	34.48	33.74	35.38	34.93	36.19	35.08	33.22	33.05	33.09	33.58	33.95	34.49	34.83

Interest Expense
Change (%)
% of Revenue

Net Income	37	47	79	97	100	92	80	72	72	78	79	82	79	71	70	72	73	76	78	80
Change (%)		28.35	67.71	23.88	2.86	-8.44	-13.38	-9.70	-0.15	8.96	0.92	4.61	-4.59	-9.64	-1.03	1.86	2.18	3.67	2.75	2.40
% of Revenue	18.76	22.14	31.12	34.66	34.60	32.58	29.31	26.70	26.43	27.51	27.37	27.96	26.89	24.86	24.60	25.01	25.40	25.91	26.51	26.78

Source: Capital IQ

Univest Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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