Laporan Laba Rugi E2LS34 - TTM - Equity LifeStyle Properties, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Equity LifeStyle Properties, 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	1,081	1,123	1,119	1,196	1,258	1,320	1,376	1,411	1,446	1,450	1,461	1,465	1,472	1,492	1,509	1,518	1,521	1,532	1,538	1,534
Change (%)		3.89	-0.31	6.80	5.20	4.98	4.23	2.57	2.43	0.32	0.70	0.30	0.48	1.37	1.10	0.64	0.21	0.73	0.35	-0.25
% 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	518	538	538	582	618	658	689	714	735	730	732	728	727	732	736	739	732	725	722	716
Change (%)		3.82	0.02	8.06	6.27	6.50	4.72	3.57	2.90	-0.58	0.19	-0.53	-0.13	0.66	0.53	0.49	-0.98	-0.91	-0.40	-0.89
% of Revenue	47.95	47.92	48.08	48.65	49.14	49.86	50.09	50.58	50.81	50.36	50.10	49.69	49.39	49.04	48.76	48.69	48.11	47.33	46.97	46.67

Gross Operating Profit	563	585	581	614	640	662	687	698	711	720	729	737	745	760	773	779	789	807	815	818
Change (%)		3.96	-0.62	5.63	4.18	3.51	3.74	1.56	1.95	1.25	1.21	1.14	1.08	2.06	1.65	0.78	1.35	2.24	1.03	0.32
% of Revenue	52.05	52.08	51.92	51.35	50.86	50.14	49.91	49.42	49.19	49.64	49.90	50.31	50.61	50.96	51.24	51.31	51.89	52.67	53.03	53.33

SG&A	61	73	67	73	81	82	83	85	91	92	93	98	96	89	89	83	89	88	84	83
Change (%)		20.58	-9.10	9.96	10.19	1.09	1.53	2.53	6.70	1.82	0.58	4.93	-1.38	-7.15	0.01	-7.51	8.01	-1.25	-4.64	-1.28
% of Revenue	5.64	6.54	5.96	6.14	6.43	6.19	6.03	6.03	6.28	6.38	6.37	6.66	6.54	5.99	5.93	5.45	5.87	5.75	5.47	5.41

R&D
Change (%)
% of Revenue

OpEx	733	767	764	823	872	928	966	997	1,028	1,025	1,028	1,030	1,026	1,025	1,029	1,026	1,025	1,017	1,010	1,004
Change (%)		4.62	-0.41	7.74	5.95	6.53	4.07	3.17	3.11	-0.25	0.30	0.13	-0.37	-0.09	0.44	-0.31	-0.07	-0.79	-0.71	-0.61
% of Revenue	67.80	68.27	68.21	68.81	69.30	70.32	70.22	70.63	71.09	70.69	70.40	70.28	69.69	68.68	68.23	67.59	67.40	66.39	65.69	65.45

Operating Income	348	356	356	373	386	392	410	415	418	425	432	435	446	467	479	492	496	515	528	530
Change (%)		2.36	-0.11	4.78	3.53	1.47	4.60	1.15	0.82	1.73	1.66	0.71	2.50	4.72	2.55	2.68	0.80	3.86	2.44	0.45
% of Revenue	32.20	31.73	31.79	31.19	30.70	29.68	29.78	29.37	28.91	29.31	29.60	29.72	30.31	31.32	31.77	32.41	32.60	33.61	34.31	34.55

Interest Expense	-104	-103	-103	-104	-106	-109	-110	-111	-113	-117	-122	-127	-130	-132	-133	-136	-139	-138	-135	-131
Change (%)		-0.97	0.18	0.86	2.06	2.58	1.09	0.85	2.16	2.94	4.40	4.17	2.90	1.47	0.72	2.19	2.25	-1.12	-1.75	-2.84
% of Revenue	-9.60	-9.15	-9.20	-8.69	-8.43	-8.24	-7.99	-7.85	-7.83	-8.04	-8.33	-8.65	-8.86	-8.87	-8.84	-8.97	-9.16	-8.99	-8.80	-8.57

Net Income	219	228	227	242	262	262	280	281	277	285	284	285	295	314	342	357	363	367	366	368
Change (%)		4.43	-0.71	6.56	8.31	0.34	6.73	0.16	-1.23	2.70	-0.19	0.50	3.43	6.40	8.76	4.50	1.64	1.11	-0.19	0.39
% of Revenue	20.22	20.33	20.25	20.20	20.80	19.88	20.36	19.88	19.17	19.62	19.45	19.49	20.06	21.06	22.65	23.52	23.86	23.95	23.82	23.97

Source: Capital IQ

Equity LifeStyle Properties, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)