Laporan Laba Rugi FRMEP - TTM - First Merchants Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Merchants Corporation - Preferred Stock 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	429	433	454	492	518	520	524	529	565	611	652	676	666	648	630	601	593	611	615	639
Change (%)		0.93	4.75	8.27	5.43	0.35	0.70	0.96	6.94	8.13	6.70	3.67	-1.58	-2.72	-2.69	-4.56	-1.37	3.02	0.72	3.79
% 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	429	433	454	492	518	520	524	529	565	611	652	676	666	648	630	601	593	611	615	639
Change (%)		0.93	4.75	8.27	5.43	0.35	0.70	0.96	6.94	8.13	6.70	3.67	-1.58	-2.72	-2.69	-4.56	-1.37	3.02	0.72	3.79
% 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	226	233	232	241	247	247	251	265	282	310	317	321	322	333	335	333	333	327	323	326
Change (%)		3.30	-0.71	4.25	2.17	0.09	1.48	5.72	6.33	9.93	2.28	1.28	0.47	3.33	0.56	-0.55	0.11	-1.95	-1.26	0.88
% of Revenue	52.59	53.83	51.02	49.13	47.61	47.49	47.85	50.11	49.82	50.65	48.55	47.43	48.42	51.43	53.15	55.39	56.22	53.51	52.45	50.98

R&D
Change (%)
% of Revenue

OpEx	244	251	249	259	266	266	272	288	307	336	345	350	350	362	362	361	361	355	352	354
Change (%)		3.13	-0.99	3.97	2.78	0.14	2.09	5.95	6.69	9.49	2.63	1.28	0.08	3.32	0.00	-0.21	0.05	-1.68	-0.85	0.72
% of Revenue	56.74	57.98	54.80	52.63	51.31	51.20	51.90	54.47	54.34	55.02	52.92	51.70	52.57	55.84	57.38	60.00	60.86	58.08	57.17	55.48

Operating Income	186	182	205	233	252	254	252	241	258	275	307	327	316	286	269	241	232	256	264	284
Change (%)		-1.96	12.68	13.49	8.36	0.57	-0.75	-4.42	7.25	6.52	11.67	6.37	-3.36	-9.41	-6.09	-10.42	-3.50	10.33	2.91	7.89
% of Revenue	43.26	42.02	45.20	47.37	48.69	48.80	48.10	45.53	45.66	44.98	47.08	48.30	47.43	44.16	42.62	40.00	39.14	41.92	42.83	44.52

Interest Expense
Change (%)
% of Revenue

Net Income	151	149	164	186	203	206	205	188	199	222	238	259	252	224	208	187	180	201	209	226
Change (%)		-1.78	10.23	13.78	8.89	1.28	-0.43	-8.10	5.84	11.57	6.98	9.21	-2.85	-11.22	-7.21	-10.08	-3.84	12.18	3.67	8.10
% of Revenue	35.23	34.29	36.08	37.92	39.16	39.52	39.08	35.57	35.21	36.33	36.42	38.36	37.87	34.56	32.96	31.05	30.27	32.96	33.93	35.34

Source: Capital IQ

First Merchants Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)