Laporan Laba Rugi WABC - TTM - Westamerica Bancorporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Westamerica Bancorporation 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	200	205	211	215	218	215	218	222	238	264	290	312	323	325	319	312	304	293	285	275
Change (%)		2.64	2.50	1.98	1.50	-1.40	1.31	1.82	7.50	10.83	10.00	7.51	3.56	0.37	-1.76	-1.98	-2.70	-3.55	-2.96	-3.44
% 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	200	205	211	215	218	215	218	222	238	264	290	312	323	325	319	312	304	293	285	275
Change (%)		2.64	2.50	1.98	1.50	-1.40	1.31	1.82	7.50	10.83	10.00	7.51	3.56	0.37	-1.76	-1.98	-2.70	-3.55	-2.96	-3.44
% 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	84	84	84	84	83	82	81	81	80	81	82	82	82	83	83	84	85	85	85	85
Change (%)		-0.19	0.17	-0.52	-0.96	-1.15	-1.17	-0.79	-0.24	0.68	0.82	0.41	0.54	0.32	0.15	0.94	1.37	0.86	-0.31	0.05
% of Revenue	42.18	41.02	40.09	39.10	38.16	38.25	37.32	36.36	33.74	30.65	28.10	26.24	25.48	25.47	25.96	26.73	27.85	29.13	29.92	31.00

R&D
Change (%)
% of Revenue

OpEx	98	96	99	98	97	95	94	93	93	94	95	96	97	97	97	98	99	99	99	99
Change (%)		-1.85	2.50	-0.46	-1.55	-1.41	-1.46	-1.09	0.35	0.59	1.42	1.26	0.91	0.43	-0.12	0.30	0.91	0.69	-0.45	-0.08
% of Revenue	48.95	46.81	46.80	45.68	44.31	44.31	43.09	41.86	39.08	35.47	32.70	30.80	30.01	30.03	30.53	31.24	32.40	33.83	34.70	35.91

Operating Income	102	109	112	117	121	120	124	129	145	170	195	216	226	227	221	215	206	194	186	176
Change (%)		6.94	2.50	4.13	4.07	-1.40	3.53	4.02	12.64	17.40	14.71	10.54	4.74	0.34	-2.46	-2.98	-4.34	-5.58	-4.24	-5.22
% of Revenue	51.05	53.19	53.20	54.32	55.69	55.69	56.91	58.14	60.92	64.53	67.30	69.20	69.99	69.97	69.47	68.76	67.60	66.17	65.30	64.09

Interest Expense
Change (%)
% of Revenue

Net Income	77	80	84	87	89	87	89	92	104	122	140	155	162	162	158	153	146	139	133	127
Change (%)		4.02	3.96	3.61	2.32	-2.39	2.85	3.07	13.84	16.88	14.61	10.68	4.42	0.08	-2.49	-3.03	-4.28	-5.31	-3.88	-4.80
% of Revenue	38.63	39.16	39.71	40.35	40.67	40.27	40.88	41.38	43.83	46.22	48.16	49.58	49.99	49.85	49.48	48.95	48.15	47.28	46.83	46.17

Source: Capital IQ

Westamerica Bancorporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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