Laporan Laba Rugi INDB - TTM - Independent Bank Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Independent Bank 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	432	425	455	479	493	489	531	581	642	718	733	738	728	708	690	678	655	653	654	663
Change (%)		-1.55	6.91	5.37	2.88	-0.77	8.66	9.30	10.54	11.87	1.99	0.76	-1.34	-2.81	-2.49	-1.78	-3.32	-0.31	0.10	1.31
% 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	432	425	455	479	493	489	531	581	642	718	733	738	728	708	690	678	655	653	654	663
Change (%)		-1.55	6.91	5.37	2.88	-0.77	8.66	9.30	10.54	11.87	1.99	0.76	-1.34	-2.81	-2.49	-1.78	-3.32	-0.31	0.10	1.31
% 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	212	210	218	223	224	233	246	259	275	288	294	302	302	308	308	314	317	322	328	334
Change (%)		-1.21	3.86	2.32	0.29	4.13	5.80	5.03	6.29	4.63	2.07	2.72	0.14	2.03	-0.04	1.98	0.87	1.43	1.94	1.95
% of Revenue	49.18	49.35	47.94	46.56	45.38	47.62	46.37	44.55	42.84	40.07	40.10	40.88	41.49	43.56	44.65	46.36	48.37	49.21	50.11	50.43

R&D
Change (%)
% of Revenue

OpEx	258	260	263	268	273	282	299	317	338	349	359	363	367	374	375	379	382	388	393	400
Change (%)		0.71	1.43	1.97	1.60	3.32	6.16	5.83	6.62	3.34	2.76	1.18	1.15	1.89	0.30	1.14	0.71	1.48	1.30	1.92
% of Revenue	59.68	61.05	57.92	56.05	55.35	57.63	56.31	54.51	52.58	48.57	48.94	49.15	50.39	52.82	54.33	55.95	58.28	59.32	60.03	60.39

Operating Income	174	166	191	211	220	207	232	264	304	369	374	375	361	334	315	299	273	266	261	263
Change (%)		-4.90	15.50	10.05	4.52	-5.85	12.06	13.78	15.25	21.34	1.26	0.35	-3.75	-7.58	-5.60	-5.26	-8.43	-2.80	-1.65	0.41
% of Revenue	40.32	38.95	42.08	43.95	44.65	42.37	43.69	45.49	47.42	51.43	51.06	50.85	49.61	47.18	45.67	44.05	41.72	40.68	39.97	39.61

Interest Expense
Change (%)
% of Revenue

Net Income	134	121	136	149	154	121	132	157	188	264	272	273	262	240	226	215	197	192	189	189
Change (%)		-9.58	12.35	9.31	3.45	-21.40	9.41	18.28	20.37	39.97	3.09	0.32	-4.06	-8.50	-5.63	-5.01	-8.32	-2.42	-1.74	-0.12
% of Revenue	31.02	28.49	29.94	31.06	31.23	24.74	24.91	26.96	29.35	36.72	37.12	36.96	35.94	33.83	32.74	31.67	30.03	29.39	28.85	28.44

Source: Capital IQ

Independent Bank Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)