Laporan Laba Rugi M1AA34 - TTM - Mid-America Apartment Communities, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mid-America Apartment 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	1,671	1,678	1,685	1,709	1,738	1,778	1,829	1,887	1,955	2,020	2,073	2,113	2,134	2,148	2,163	2,174	2,183	2,191	2,197	2,200
Change (%)		0.41	0.41	1.42	1.72	2.30	2.87	3.18	3.61	3.29	2.62	1.93	1.01	0.67	0.68	0.52	0.42	0.35	0.26	0.16
% 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	683	693	700	714	718	727	737	752	773	789	804	817	825	836	853	866	879	892	896	905
Change (%)		1.41	1.10	1.90	0.58	1.26	1.45	2.01	2.79	2.06	1.87	1.63	0.96	1.34	2.04	1.47	1.54	1.51	0.46	1.02
% of Revenue	40.88	41.29	41.57	41.76	41.30	40.88	40.32	39.86	39.54	39.07	38.78	38.67	38.65	38.91	39.43	39.81	40.25	40.72	40.80	41.15

Gross Operating Profit	988	985	985	995	1,020	1,051	1,092	1,135	1,182	1,231	1,269	1,296	1,309	1,313	1,310	1,309	1,305	1,299	1,300	1,295
Change (%)		-0.28	-0.07	1.08	2.53	3.02	3.85	3.97	4.16	4.10	3.10	2.13	1.04	0.25	-0.19	-0.10	-0.32	-0.44	0.12	-0.44
% of Revenue	59.12	58.71	58.43	58.24	58.70	59.12	59.68	60.14	60.46	60.93	61.22	61.33	61.35	61.09	60.57	60.19	59.75	59.28	59.20	58.85

SG&A	46	47	47	49	50	53	56	59	58	59	58	57	58	59	60	58	58	57	55	55
Change (%)		1.72	-0.61	5.49	2.67	4.85	6.32	4.39	-0.82	1.07	-0.68	-2.91	2.35	0.87	1.92	-2.03	-1.36	-2.04	-2.52	0.26
% of Revenue	2.76	2.79	2.76	2.88	2.90	2.97	3.07	3.11	2.98	2.91	2.82	2.69	2.72	2.73	2.76	2.69	2.64	2.58	2.51	2.51

R&D
Change (%)
% of Revenue

OpEx	1,236	1,250	1,263	1,283	1,296	1,313	1,329	1,349	1,372	1,391	1,410	1,426	1,445	1,460	1,482	1,500	1,512	1,534	1,546	1,564
Change (%)		1.18	0.99	1.62	0.97	1.34	1.23	1.47	1.69	1.40	1.38	1.15	1.33	0.98	1.56	1.17	0.84	1.46	0.78	1.15
% of Revenue	73.95	74.52	74.95	75.11	74.55	73.86	72.68	71.47	70.15	68.87	68.03	67.51	67.72	67.94	68.53	68.97	69.26	70.03	70.39	71.09

Operating Income	435	428	422	425	442	465	500	538	584	629	663	687	689	689	681	675	671	657	650	636
Change (%)		-1.78	-1.29	0.81	3.99	5.09	7.52	7.71	8.43	7.73	5.38	3.60	0.33	0.01	-1.18	-0.90	-0.51	-2.16	-0.97	-2.21
% of Revenue	26.05	25.48	25.05	24.89	25.45	26.14	27.32	28.53	29.85	31.13	31.97	32.49	32.28	32.06	31.47	31.03	30.74	29.97	29.61	28.91

Interest Expense	-170	-168	-164	-161	-159	-157	-156	-156	-156	-155	-153	-151	-149	-149	-152	-157	-163	-169	-173	-177
Change (%)		-1.61	-2.27	-1.99	-1.11	-1.16	-0.35	0.02	-0.38	-0.66	-1.19	-1.43	-1.32	0.33	2.06	2.98	3.87	3.45	2.85	2.22
% of Revenue	-10.19	-9.99	-9.72	-9.39	-9.13	-8.82	-8.55	-8.29	-7.97	-7.66	-7.38	-7.13	-6.97	-6.95	-7.04	-7.21	-7.46	-7.69	-7.89	-8.05

Net Income	321	255	266	407	431	534	597	592	629	637	663	598	586	553	561	517	521	528	565	572
Change (%)		-20.62	4.14	53.26	6.04	23.71	11.92	-0.97	6.39	1.27	3.94	-9.81	-1.94	-5.66	1.42	-7.80	0.86	1.18	7.19	1.09
% of Revenue	19.22	15.19	15.76	23.81	24.82	30.02	32.66	31.35	32.19	31.56	31.96	28.28	27.46	25.73	25.92	23.77	23.88	24.08	25.74	25.98

Source: Capital IQ

Mid-America Apartment Communities, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)