Laporan Laba Rugi UCB - TTM - United Community Banks, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Community Banks, Inc. 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	534	577	644	717	754	744	735	753	777	826	866	875	863	804	810	829	827	901	908	923
Change (%)		8.16	11.57	11.32	5.17	-1.31	-1.26	2.39	3.21	6.36	4.87	0.98	-1.38	-6.84	0.74	2.36	-0.17	8.91	0.71	1.70
% 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	534	577	644	717	754	744	735	753	777	826	866	875	863	804	810	829	827	901	908	923
Change (%)		8.16	11.57	11.32	5.17	-1.31	-1.26	2.39	3.21	6.36	4.87	0.98	-1.38	-6.84	0.74	2.36	-0.17	8.91	0.71	1.70
% 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	304	325	337	347	349	343	359	376	388	401	414	425	443	462	471	482	487	491	492	495
Change (%)		6.97	3.79	2.80	0.65	-1.59	4.66	4.56	3.34	3.28	3.19	2.56	4.47	4.25	1.81	2.35	1.12	0.82	0.12	0.69
% of Revenue	56.91	56.29	52.36	48.35	46.27	46.14	48.90	49.94	50.00	48.55	47.77	48.52	51.40	57.52	58.13	58.13	58.88	54.51	54.18	53.65

R&D
Change (%)
% of Revenue

OpEx	330	351	363	374	376	371	387	405	419	434	451	463	483	501	509	520	525	534	534	538
Change (%)		6.20	3.58	2.92	0.64	-1.37	4.18	4.66	3.56	3.55	4.00	2.56	4.29	3.86	1.56	2.03	1.07	1.69	0.08	0.66
% of Revenue	61.88	60.76	56.40	52.15	49.90	49.87	52.62	53.78	53.97	52.54	52.10	52.92	55.95	62.38	62.89	62.69	63.46	59.25	58.88	58.28

Operating Income	204	227	281	343	378	373	348	348	358	392	415	412	380	302	301	309	302	367	373	385
Change (%)		11.34	23.94	22.19	10.11	-1.25	-6.67	-0.12	2.79	9.65	5.83	-0.73	-7.74	-20.44	-0.62	2.92	-2.25	21.46	1.64	3.18
% of Revenue	38.12	39.24	43.60	47.85	50.10	50.13	47.38	46.22	46.03	47.46	47.90	47.08	44.05	37.62	37.11	37.31	36.54	40.75	41.12	41.72

Interest Expense
Change (%)
% of Revenue

Net Income	154	164	206	251	277	270	244	241	248	277	292	288	255	188	188	191	191	252	261	273
Change (%)		6.83	25.49	21.93	10.44	-2.70	-9.52	-1.40	3.05	11.87	5.15	-1.22	-11.55	-26.43	0.18	1.77	-0.27	32.36	3.48	4.64
% of Revenue	28.77	28.42	31.96	35.01	36.76	36.24	33.21	31.98	31.93	33.59	33.68	32.94	29.54	23.33	23.20	23.07	23.04	28.01	28.78	29.61

Source: Capital IQ

United Community Banks, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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