Laporan Laba Rugi CVBF - TTM - CVB Financial Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CVB Financial Corp. 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	443	440	472	484	485	484	471	487	510	541	558	556	550	544	534	527	518	505	507	508
Change (%)		-0.72	7.26	2.61	0.27	-0.33	-2.49	3.24	4.80	6.11	3.02	-0.33	-0.98	-1.09	-1.99	-1.20	-1.81	-2.46	0.42	0.21
% 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	443	440	472	484	485	484	471	487	510	541	558	556	550	544	534	527	518	505	507	508
Change (%)		-0.72	7.26	2.61	0.27	-0.33	-2.49	3.24	4.80	6.11	3.02	-0.33	-0.98	-1.09	-1.99	-1.20	-1.81	-2.46	0.42	0.21
% 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	167	166	164	164	162	162	167	171	177	183	185	188	189	191	193	197	200	201	202	202
Change (%)		-0.66	-1.23	0.23	-0.93	-0.40	3.23	2.20	3.41	3.96	1.09	1.13	0.84	1.07	0.97	1.85	1.94	0.27	0.69	-0.15
% of Revenue	37.65	37.68	34.69	33.89	33.48	33.46	35.42	35.07	34.60	33.90	33.26	33.75	34.37	35.12	36.18	37.30	38.73	39.81	39.92	39.77

R&D
Change (%)
% of Revenue

OpEx	184	184	182	183	181	181	186	190	196	203	206	209	212	223	229	231	235	228	228	229
Change (%)		-0.04	-0.65	0.23	-1.11	-0.09	3.10	2.21	3.10	3.45	1.26	1.85	1.10	5.57	2.31	1.21	1.75	-3.04	-0.15	0.59
% of Revenue	41.47	41.75	38.67	37.78	37.26	37.35	39.49	39.10	38.46	37.50	36.86	37.66	38.46	41.04	42.85	43.89	45.49	45.22	44.96	45.13

Operating Income	259	256	289	301	304	303	285	296	314	338	352	346	339	321	305	296	282	277	279	279
Change (%)		-1.20	12.93	4.10	1.10	-0.47	-5.83	3.92	5.88	7.78	4.07	-1.60	-2.24	-5.24	-4.99	-3.01	-4.60	-1.98	0.88	-0.09
% of Revenue	58.53	58.25	61.33	62.22	62.74	62.65	60.51	60.90	61.54	62.50	63.14	62.34	61.54	58.96	57.15	56.11	54.51	54.78	55.04	54.87

Interest Expense
Change (%)
% of Revenue

Net Income	178	177	203	213	215	213	194	202	217	235	249	246	239	221	211	205	198	201	203	204
Change (%)		-0.69	14.63	4.70	1.06	-1.10	-8.63	4.06	7.37	8.51	5.82	-1.32	-2.75	-7.39	-4.82	-2.72	-3.25	1.18	1.25	0.26
% of Revenue	40.29	40.30	43.07	43.95	44.29	43.95	41.19	41.51	42.53	43.49	44.68	44.23	43.44	40.68	39.50	38.90	38.33	39.76	40.09	40.11

Source: Capital IQ

CVB Financial Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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