Laporan Laba Rugi BFCC - TTM - BankFirst Capital Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BankFirst Capital 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	61	64	69	73	76	77	79	80	82	88	96	105	113	115	113	112	110	111	113	114
Change (%)		5.71	7.10	5.97	4.06	1.57	2.26	2.04	2.04	7.35	9.53	8.85	8.27	1.61	-2.08	-0.27	-2.43	1.47	1.65	0.92
% 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	61	64	69	73	76	77	79	80	82	88	96	105	113	115	113	112	110	111	113	114
Change (%)		5.71	7.10	5.97	4.06	1.57	2.26	2.04	2.04	7.35	9.53	8.85	8.27	1.61	-2.08	-0.27	-2.43	1.47	1.65	0.92
% 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	33	36	38	40	37	40	41	40	40	44	47	53	55	59	55	59	56	57	57	57
Change (%)		7.95	6.34	4.40	-5.80	6.05	3.07	-1.33	-1.27	9.35	7.55	12.50	5.05	6.11	-6.50	8.08	-5.90	1.29	0.31	0.39
% of Revenue	54.70	55.85	55.46	54.64	49.46	51.63	52.04	50.32	48.70	49.61	48.71	50.34	48.84	51.01	48.71	52.79	50.91	50.82	50.15	49.89

R&D
Change (%)
% of Revenue

OpEx	44	46	49	52	52	54	55	54	55	59	64	72	77	79	80	79	79	79	79	80
Change (%)		6.68	6.42	5.40	0.03	2.82	2.57	-2.47	3.01	6.76	8.27	13.36	6.71	2.27	0.71	-1.05	-0.08	0.30	0.10	0.68
% of Revenue	71.98	72.64	72.18	71.79	69.01	69.86	70.07	66.98	67.62	67.25	66.48	69.23	68.23	68.68	70.64	70.09	71.78	70.95	69.87	69.70

Operating Income	17	18	19	20	23	23	23	26	26	29	32	32	36	36	33	34	31	32	34	35
Change (%)		3.24	8.90	7.45	14.31	-1.21	1.54	12.60	0.05	8.56	12.11	-0.08	11.79	0.18	-8.22	1.61	-7.95	4.44	5.43	1.47
% of Revenue	28.02	27.36	27.82	28.21	30.99	30.14	29.93	33.02	32.38	32.75	33.52	30.77	31.77	31.32	29.36	29.91	28.22	29.05	30.13	30.30

Interest Expense
Change (%)
% of Revenue

Net Income	13	13	15	16	18	18	18	20	20	23	26	26	29	28	26	26	24	26	27	27
Change (%)		4.65	10.22	7.64	11.67	2.45	1.09	9.84	0.15	12.81	11.55	0.45	11.74	-1.88	-7.53	1.16	-7.58	4.81	5.56	1.33
% of Revenue	21.28	21.06	21.68	22.02	23.63	23.83	23.56	25.36	24.89	26.15	26.64	24.58	25.37	24.50	23.14	23.47	22.23	22.96	23.84	23.94

Source: Capital IQ

BankFirst Capital Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)