Laporan Laba Rugi C2PR34 - TTM - Cousins Properties Incorporated - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cousins Properties 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	761	748	743	750	756	762	758	756	761	765	781	800	803	805	811	820	828	854	893	918
Change (%)		-1.65	-0.72	0.94	0.78	0.81	-0.46	-0.25	0.65	0.54	2.02	2.38	0.45	0.26	0.77	1.03	1.00	3.15	4.55	2.81
% 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	257	251	251	253	255	259	258	256	258	258	265	270	268	266	266	270	271	281	287	290
Change (%)		-2.44	0.02	0.83	0.99	1.55	-0.59	-0.58	0.50	0.25	2.45	1.84	-0.67	-0.51	-0.05	1.33	0.43	3.57	2.17	1.24
% of Revenue	33.80	33.52	33.77	33.74	33.81	34.06	34.01	33.90	33.85	33.75	33.90	33.72	33.34	33.09	32.82	32.92	32.73	32.87	32.12	31.62

Gross Operating Profit	504	497	492	497	500	502	500	500	504	507	516	530	535	539	545	550	557	573	606	628
Change (%)		-1.24	-1.10	0.99	0.68	0.43	-0.40	-0.09	0.73	0.69	1.80	2.65	1.02	0.64	1.17	0.88	1.28	2.94	5.72	3.56
% of Revenue	66.20	66.48	66.23	66.26	66.19	65.94	65.99	66.10	66.15	66.25	66.10	66.28	66.66	66.91	67.18	67.08	67.27	67.13	67.88	68.38

SG&A	31	27	28	27	29	29	31	30	29	28	29	30	32	32	33	34	35	37	38	39
Change (%)		-13.28	4.00	-4.37	8.59	0.43	4.54	-1.03	-4.85	-1.89	1.32	3.57	6.18	2.45	2.40	2.68	2.55	4.89	4.09	2.18
% of Revenue	4.10	3.61	3.78	3.59	3.86	3.85	4.04	4.01	3.79	3.70	3.67	3.72	3.93	4.02	4.08	4.15	4.21	4.28	4.26	4.24

R&D
Change (%)
% of Revenue

OpEx	585	568	568	568	573	579	579	576	583	584	596	612	612	614	625	645	657	683	706	716
Change (%)		-2.82	0.04	-0.08	0.95	1.06	-0.06	-0.54	1.20	0.26	1.98	2.65	0.02	0.40	1.80	3.13	1.92	3.91	3.44	1.39
% of Revenue	76.84	75.92	76.51	75.73	75.86	76.04	76.35	76.13	76.54	76.33	76.30	76.51	76.18	76.29	77.07	78.67	79.38	79.97	79.12	78.02

Operating Income	176	180	175	182	182	183	179	181	179	181	185	188	191	191	186	175	171	171	186	202
Change (%)		2.25	-3.13	4.26	0.27	0.03	-1.75	0.67	-1.08	1.46	2.13	1.50	1.84	-0.20	-2.54	-6.03	-2.38	0.22	8.98	8.21
% of Revenue	23.16	24.08	23.49	24.27	24.14	23.96	23.65	23.87	23.46	23.67	23.70	23.49	23.82	23.71	22.93	21.33	20.62	20.03	20.88	21.98

Interest Expense	-61	-61	-62	-65	-66	-67	-65	-65	-67	-73	-82	-91	-100	-105	-109	-113	-117	-122	-130	-139
Change (%)		-1.20	2.15	4.30	2.56	1.21	-2.51	-0.16	2.56	8.41	13.10	11.49	9.43	5.37	3.68	3.45	3.33	4.79	6.42	6.73
% of Revenue	-8.06	-8.10	-8.33	-8.61	-8.76	-8.80	-8.62	-8.62	-8.79	-9.48	-10.51	-11.44	-12.46	-13.10	-13.48	-13.80	-14.12	-14.34	-14.60	-15.15

Net Income	343	237	91	96	122	279	277	283	310	167	161	150	88	83	74	59	51	46	54	60
Change (%)		-30.88	-61.46	5.52	26.84	127.60	-0.40	2.13	9.39	-46.19	-3.47	-7.10	-40.97	-6.04	-10.74	-19.96	-13.77	-10.07	16.55	12.40
% of Revenue	45.12	31.71	12.31	12.87	16.20	36.57	36.59	37.46	40.71	21.79	20.62	18.71	10.99	10.30	9.13	7.23	6.17	5.38	6.00	6.56

Source: Capital IQ

Cousins Properties Incorporated - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)