Laporan Laba Rugi A1VB34 - TTM - AvalonBay Communities, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AvalonBay Communities, Inc. - Depositary Receipt (Common 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	2,348	2,303	2,249	2,261	2,275	2,333	2,374	2,432	2,554	2,609	2,674	2,723	2,713	2,781	2,822	2,853	2,919	2,964	2,989	3,021
Change (%)		-1.93	-2.32	0.51	0.65	2.55	1.73	2.47	4.99	2.15	2.50	1.82	-0.35	2.51	1.48	1.10	2.29	1.56	0.82	1.08
% 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	801	823	831	847	855	854	869	884	901	919	935	951	990	988	1,005	1,020	1,021	1,073	1,087	1,103
Change (%)		2.75	0.98	1.91	0.95	-0.14	1.76	1.76	1.88	2.03	1.77	1.70	4.07	-0.20	1.66	1.57	0.02	5.18	1.23	1.50
% of Revenue	34.12	35.75	36.96	37.47	37.58	36.60	36.61	36.35	35.27	35.23	34.98	34.94	36.49	35.53	35.59	35.76	34.96	36.21	36.36	36.51

Gross Operating Profit	1,547	1,479	1,418	1,414	1,420	1,479	1,505	1,548	1,653	1,690	1,739	1,771	1,723	1,793	1,818	1,833	1,898	1,891	1,902	1,918
Change (%)		-4.36	-4.15	-0.31	0.47	4.18	1.71	2.89	6.77	2.21	2.90	1.89	-2.72	4.06	1.38	0.84	3.56	-0.39	0.59	0.84
% of Revenue	65.88	64.25	63.04	62.53	62.42	63.40	63.39	63.65	64.73	64.77	65.02	65.06	63.51	64.47	64.41	64.24	65.04	63.79	63.64	63.49

SG&A	64	58	62	66	69	70	69	72	73	80	83	80	82	77	76	77	76	78	77	76
Change (%)		-10.39	7.62	6.09	3.83	1.61	-1.45	4.37	1.61	10.04	3.72	-4.10	2.72	-6.44	-1.22	1.74	-1.49	2.54	-1.50	-0.06
% of Revenue	2.75	2.51	2.77	2.92	3.01	2.98	2.89	2.94	2.85	3.07	3.11	2.92	3.01	2.75	2.68	2.70	2.60	2.62	2.56	2.53

R&D
Change (%)
% of Revenue

OpEx	1,567	1,588	1,606	1,634	1,663	1,682	1,715	1,748	1,778	1,814	1,836	1,850	1,885	1,882	1,905	1,928	1,938	1,998	2,016	2,057
Change (%)		1.39	1.12	1.73	1.78	1.15	1.93	1.93	1.75	2.01	1.23	0.75	1.90	-0.20	1.22	1.23	0.53	3.08	0.88	2.04
% of Revenue	66.72	68.98	71.41	72.28	73.09	72.09	72.24	71.85	69.64	69.54	68.68	67.95	69.49	67.65	67.48	67.57	66.41	67.40	67.44	68.08

Operating Income	781	714	643	627	612	651	659	685	775	795	838	873	828	900	918	925	981	966	973	964
Change (%)		-8.59	-9.96	-2.55	-2.30	6.37	1.19	3.89	13.26	2.46	5.42	4.18	-5.13	8.68	2.01	0.82	5.97	-1.45	0.69	-0.91
% of Revenue	33.28	31.02	28.59	27.72	26.91	27.91	27.76	28.15	30.36	30.46	31.32	32.05	30.51	32.35	32.52	32.43	33.59	32.60	32.56	31.92

Interest Expense	-217	-214	-211	-214	-216	-220	-224	-227	-228	-230	-230	-223	-214	-206	-204	-209	-217	-227	-232	-239
Change (%)		-1.20	-1.54	1.28	1.28	1.91	1.78	1.20	0.57	0.77	0.13	-3.13	-4.11	-3.73	-1.00	2.69	3.65	4.38	2.25	3.33
% of Revenue	-9.23	-9.30	-9.37	-9.45	-9.51	-9.45	-9.45	-9.33	-8.94	-8.82	-8.62	-8.20	-7.89	-7.41	-7.23	-7.34	-7.44	-7.64	-7.75	-7.92

Net Income	654	828	802	1,079	1,010	1,004	1,124	815	1,231	1,137	1,022	1,251	928	929	955	841	1,042	1,082	1,145	1,160
Change (%)		26.52	-3.11	34.56	-6.38	-0.59	11.93	-27.51	51.03	-7.63	-10.13	22.44	-25.80	0.07	2.86	-11.93	23.83	3.85	5.84	1.29
% of Revenue	27.86	35.94	35.65	47.73	44.40	43.04	47.36	33.50	48.19	43.58	38.21	45.94	34.21	33.39	33.85	29.49	35.69	36.50	38.32	38.39

Source: Capital IQ

AvalonBay Communities, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)