Laporan Laba Rugi C2HD34 - TTM - Churchill Downs Incorporated - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Churchill Downs Incorporated - 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	1,056	1,054	1,125	1,455	1,511	1,597	1,637	1,704	1,694	1,810	2,005	2,191	2,381	2,462	2,493	2,615	2,671	2,734	2,786	2,830
Change (%)		-0.23	6.77	29.32	3.79	5.73	2.49	4.12	-0.58	6.80	10.80	9.28	8.64	3.41	1.28	4.90	2.14	2.36	1.89	1.57
% 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	879	860	885	1,057	1,096	1,151	1,175	1,183	1,176	1,243	1,360	1,487	1,615	1,666	1,684	1,717	1,752	1,796	1,843	1,883
Change (%)		-2.07	2.87	19.45	3.62	5.06	2.05	0.69	-0.57	5.73	9.38	9.31	8.61	3.18	1.09	1.95	2.00	2.53	2.64	2.15
% of Revenue	83.18	81.64	78.66	72.65	72.53	72.07	71.76	69.40	69.40	68.70	67.82	67.84	67.82	67.68	67.55	65.66	65.57	65.68	66.16	66.54

Gross Operating Profit	178	194	240	398	415	446	462	522	518	566	645	705	766	796	809	898	920	938	943	947
Change (%)		8.89	24.13	65.70	4.25	7.52	3.63	12.83	-0.59	9.24	13.91	9.21	8.71	3.88	1.66	11.04	2.40	2.03	0.46	0.43
% of Revenue	16.82	18.36	21.34	27.35	27.47	27.93	28.24	30.60	30.60	31.30	32.18	32.16	32.18	32.32	32.45	34.34	34.43	34.32	33.84	33.46

SG&A	118	115	121	132	129	138	144	149	152	164	181	190	202	202	205	214	224	238	237	241
Change (%)		-2.63	5.31	9.10	-2.05	7.20	4.12	3.47	1.54	8.38	9.99	5.37	6.20	0.10	1.24	4.54	4.48	6.26	-0.13	1.47
% of Revenue	11.16	10.89	10.74	9.06	8.55	8.67	8.81	8.75	8.94	9.07	9.01	8.68	8.49	8.22	8.21	8.19	8.37	8.69	8.52	8.51

R&D
Change (%)
% of Revenue

OpEx	997	975	1,006	1,189	1,225	1,290	1,319	1,332	1,328	1,408	1,541	1,677	1,817	1,868	1,889	1,931	1,975	2,034	2,081	2,124
Change (%)		-2.14	3.16	18.21	2.99	5.28	2.27	0.99	-0.34	6.03	9.45	8.85	8.34	2.84	1.11	2.23	2.28	2.95	2.32	2.07
% of Revenue	94.34	92.53	89.40	81.72	81.09	80.74	80.57	78.15	78.34	77.78	76.83	76.53	76.31	75.89	75.77	73.84	73.94	74.37	74.68	75.05

Operating Income	60	79	119	266	286	308	318	372	367	402	465	514	564	593	604	684	696	701	705	706
Change (%)		31.61	51.59	123.05	7.37	7.67	3.41	17.07	-1.45	9.59	15.51	10.70	9.64	5.23	1.80	13.24	1.75	0.68	0.66	0.09
% of Revenue	5.66	7.47	10.60	18.28	18.91	19.26	19.43	21.85	21.66	22.22	23.17	23.47	23.69	24.11	24.23	26.16	26.06	25.63	25.32	24.95

Interest Expense	-78	-80	-80	-82	-84	-85	-87	-100	-114	-147	-191	-221	-252	-268	-274	-282	-288	-290	-292	-292
Change (%)		2.30	0.12	2.12	2.44	1.07	2.24	15.13	14.54	28.98	29.46	15.78	14.36	6.30	2.12	3.03	1.84	0.76	0.66	0.24
% of Revenue	-7.40	-7.59	-7.12	-5.62	-5.55	-5.30	-5.29	-5.85	-6.74	-8.14	-9.51	-10.08	-10.61	-10.90	-10.99	-10.80	-10.77	-10.60	-10.47	-10.33

Net Income	-95	-82	-22	205	223	249	255	486	482	439	553	357	361	417	342	408	413	427	423	431
Change (%)		-13.79	-72.65	-1,013.84	8.89	11.75	2.41	90.55	-0.91	-8.78	25.85	-35.50	1.12	15.69	-18.04	19.39	1.08	3.42	-0.87	1.80
% of Revenue	-8.99	-7.77	-1.99	14.06	14.76	15.60	15.58	28.52	28.43	24.28	27.58	16.28	15.15	16.95	13.72	15.61	15.45	15.61	15.19	15.22

Source: Capital IQ

Churchill Downs Incorporated - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)