Laporan Laba Rugi FMBL - TTM - Farmers & Merchants Bank of Long Beach

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Farmers & Merchants Bank of Long Beach 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	267	271	280	292	308	317	322	325	323	324	320	307	298	283	277	272	263	266	265
Change (%)		1.76	3.16	4.43	5.22	3.08	1.60	0.88	-0.51	0.23	-1.24	-4.19	-2.78	-5.03	-2.28	-1.72	-3.13	0.85	-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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	267	271	280	292	308	317	322	325	323	324	320	307	298	283	277	272	263	266	265
Change (%)		1.76	3.16	4.43	5.22	3.08	1.60	0.88	-0.51	0.23	-1.24	-4.19	-2.78	-5.03	-2.28	-1.72	-3.13	0.85	-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

SG&A	149	151	150	149	150	150	152	157	161	165	168	170	172	168	169	168	172	172	173
Change (%)		1.41	-0.40	-0.93	0.43	0.53	1.40	3.25	2.23	2.49	1.64	1.33	1.17	-2.22	0.58	-0.84	2.73	0.07	0.34
% of Revenue	55.80	55.60	53.69	50.93	48.61	47.41	47.31	48.42	49.76	50.88	52.36	55.38	57.63	59.34	61.08	61.63	65.36	64.85	65.21

R&D
Change (%)
% of Revenue

OpEx	173	173	170	169	169	169	171	176	179	184	188	191	195	192	193	187	189	188	189
Change (%)		0.01	-1.29	-0.73	0.01	-0.11	0.98	3.12	1.92	2.89	2.09	1.63	1.80	-1.47	0.33	-3.14	1.56	-0.66	0.32
% of Revenue	64.70	63.59	60.85	57.85	54.98	53.28	52.95	54.13	55.46	56.93	58.85	62.42	65.37	67.82	69.64	68.63	71.95	70.87	71.25

Operating Income	94	99	110	123	138	148	152	149	144	140	132	115	103	91	84	85	74	77	76
Change (%)		4.96	10.94	12.44	12.37	6.97	2.32	-1.65	-3.39	-3.09	-5.64	-12.51	-10.40	-11.76	-7.79	1.53	-13.38	4.72	-1.49
% of Revenue	35.30	36.41	39.15	42.15	45.02	46.72	47.05	45.87	44.54	43.07	41.15	37.58	34.63	32.18	30.36	31.37	28.05	29.13	28.75

Interest Expense
Change (%)
% of Revenue

Net Income	77	80	87	97	108	115	118	116	113	109	103	92	83	70	61	54	45	49	49
Change (%)		3.51	9.19	11.25	11.00	7.08	2.22	-1.14	-3.34	-3.14	-5.70	-10.64	-10.07	-15.25	-12.31	-12.47	-16.47	8.49	0.71
% of Revenue	28.91	29.41	31.12	33.16	34.97	36.33	36.55	35.82	34.80	33.64	32.12	29.95	27.71	24.73	22.19	19.76	17.04	18.33	18.50

Source: Capital IQ

Farmers & Merchants Bank of Long Beach - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)