Laporan Laba Rugi R1IN34 - TTM - Realty Income Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Realty Income Corporation - 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	1,631	1,647	1,675	1,724	1,809	2,082	2,448	2,788	3,135	3,337	3,473	3,689	3,892	4,082	4,396	4,718	5,015	5,279	5,405	5,477
Change (%)		0.98	1.69	2.91	4.95	15.07	17.58	13.91	12.44	6.46	4.08	6.21	5.49	4.88	7.70	7.32	6.29	5.27	2.39	1.34
% 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	103	105	107	113	117	134	157	178	201	226	243	286	304	317	337	342	363	378	395	403
Change (%)		1.83	2.77	4.91	3.77	14.16	17.85	12.99	12.96	12.63	7.54	17.47	6.39	4.21	6.30	1.53	6.19	3.97	4.59	1.92
% of Revenue	6.30	6.35	6.42	6.54	6.47	6.42	6.43	6.38	6.41	6.78	7.01	7.75	7.82	7.77	7.66	7.25	7.24	7.15	7.31	7.35

Gross Operating Profit	1,528	1,542	1,568	1,611	1,692	1,948	2,290	2,610	2,934	3,111	3,230	3,403	3,587	3,765	4,059	4,376	4,651	4,901	5,010	5,075
Change (%)		0.92	1.62	2.77	5.03	15.13	17.57	13.97	12.40	6.03	3.83	5.37	5.41	4.94	7.82	7.80	6.30	5.37	2.22	1.29
% of Revenue	93.70	93.65	93.58	93.46	93.53	93.58	93.57	93.62	93.59	93.22	92.99	92.25	92.18	92.23	92.34	92.75	92.76	92.85	92.69	92.65

SG&A	69	70	73	76	83	97	109	121	131	138	140	143	144	145	151	159	166	177	180	184
Change (%)		0.50	4.72	3.81	9.63	16.66	12.27	11.29	8.49	5.33	1.06	1.92	1.00	0.34	4.62	5.45	3.98	6.69	1.81	2.36
% of Revenue	4.26	4.23	4.36	4.40	4.60	4.66	4.45	4.35	4.19	4.15	4.03	3.87	3.70	3.54	3.44	3.38	3.31	3.35	3.33	3.37

R&D
Change (%)
% of Revenue

OpEx	831	851	871	899	940	1,128	1,390	1,644	1,898	2,035	2,101	2,209	2,306	2,357	2,513	2,660	2,794	2,950	2,999	3,053
Change (%)		2.49	2.30	3.16	4.60	20.07	23.18	18.30	15.42	7.24	3.25	5.14	4.36	2.21	6.63	5.84	5.05	5.60	1.64	1.80
% of Revenue	50.93	51.69	52.00	52.13	51.95	54.21	56.79	58.98	60.54	60.98	60.50	59.89	59.25	57.74	57.16	56.37	55.71	55.89	55.48	55.74

Operating Income	800	796	804	825	869	953	1,058	1,144	1,237	1,302	1,372	1,480	1,586	1,725	1,883	2,058	2,221	2,329	2,406	2,424
Change (%)		-0.58	1.05	2.63	5.33	9.66	10.97	8.14	8.15	5.26	5.37	7.86	7.18	8.76	9.17	9.30	7.90	4.86	3.33	0.75
% of Revenue	49.07	48.31	48.00	47.87	48.05	45.79	43.21	41.02	39.46	39.02	39.50	40.11	40.75	42.26	42.84	43.63	44.29	44.11	44.52	44.26

Interest Expense	-306	-309	-306	-302	-302	-324	-357	-393	-435	-465	-513	-587	-653	-730	-817	-880	-957	-1,017	-1,045	-1,082
Change (%)		1.21	-0.92	-1.36	-0.22	7.28	10.30	10.21	10.49	7.03	10.26	14.37	11.37	11.79	11.84	7.72	8.77	6.25	2.73	3.53
% of Revenue	-18.74	-18.78	-18.30	-17.54	-16.68	-15.55	-14.58	-14.11	-13.87	-13.94	-14.77	-15.90	-16.79	-17.90	-18.58	-18.65	-19.09	-19.26	-19.33	-19.75

Net Income	407	395	345	361	473	359	463	562	646	869	895	867	881	872	780	844	880	861	978	916
Change (%)		-2.79	-12.87	4.83	31.03	-24.06	28.77	21.33	15.06	34.54	2.95	-3.11	1.60	-1.01	-10.63	8.21	4.27	-2.14	13.65	-6.39
% of Revenue	24.94	24.01	20.57	20.96	26.17	17.27	18.91	20.14	20.61	26.05	25.77	23.51	22.64	21.37	17.73	17.88	17.54	16.31	18.10	16.72

Source: Capital IQ

Realty Income Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)