Laporan Laba Rugi UMBF - TTM - UMB Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UMB Financial Corporation 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	1,024	1,161	1,287	1,319	1,360	1,263	1,293	1,372	1,389	1,430	1,438	1,401	1,412	1,421	1,461	1,486	1,524	1,568	1,657	1,949
Change (%)		13.41	10.87	2.45	3.13	-7.14	2.38	6.12	1.28	2.94	0.57	-2.57	0.74	0.65	2.82	1.73	2.52	2.91	5.69	17.63
% 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	1,024	1,161	1,287	1,319	1,360	1,263	1,293	1,372	1,389	1,430	1,438	1,401	1,412	1,421	1,461	1,486	1,524	1,568	1,657	1,949
Change (%)		13.41	10.87	2.45	3.13	-7.14	2.38	6.12	1.28	2.94	0.57	-2.57	0.74	0.65	2.82	1.73	2.52	2.91	5.69	17.63
% 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	739	743	756	750	756	764	772	778	797	808	826	852	849	846	851	860	881	912	1,032	1,134
Change (%)		0.50	1.81	-0.78	0.75	1.02	1.09	0.81	2.46	1.35	2.19	3.15	-0.30	-0.35	0.55	1.10	2.36	3.59	13.12	9.88
% of Revenue	72.21	63.99	58.76	56.91	55.59	60.48	59.72	56.73	57.40	56.51	57.42	60.79	60.17	59.57	58.26	57.90	57.80	58.18	62.27	58.17

R&D
Change (%)
% of Revenue

OpEx	781	805	818	811	822	817	830	842	864	878	897	920	917	914	918	930	953	987	1,113	1,227
Change (%)		3.07	1.55	-0.76	1.28	-0.59	1.62	1.45	2.56	1.62	2.16	2.56	-0.32	-0.35	0.46	1.32	2.44	3.62	12.73	10.25
% of Revenue	76.32	69.36	63.53	61.54	60.44	64.70	64.22	61.40	62.17	61.37	62.35	65.63	64.94	64.30	62.83	62.58	62.53	62.95	67.15	62.93

Operating Income	242	356	469	507	538	446	463	530	526	552	542	482	495	507	543	556	571	581	544	723
Change (%)		46.74	31.95	8.04	6.09	-17.14	3.77	14.49	-0.75	5.11	-1.97	-11.08	2.77	2.49	7.06	2.42	2.66	1.75	-6.28	32.73
% of Revenue	23.68	30.64	36.47	38.46	39.56	35.30	35.78	38.60	37.83	38.63	37.65	34.37	35.06	35.70	37.17	37.42	37.47	37.05	32.85	37.07

Interest Expense
Change (%)
% of Revenue

Net Income	197	287	383	409	431	353	366	416	410	432	418	371	379	350	368	379	392	441	412	528
Change (%)		45.66	33.54	7.03	5.22	-18.06	3.77	13.69	-1.56	5.29	-3.13	-11.35	2.31	-7.71	5.09	3.05	3.45	12.51	-6.56	28.15
% of Revenue	19.22	24.68	29.73	31.06	31.68	27.96	28.34	30.36	29.51	30.18	29.07	26.46	26.87	24.64	25.18	25.51	25.74	28.14	24.88	27.10

Source: Capital IQ

IT:1UMBF	€ 104.00
DE:UMB	€ 105.00

UMB Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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