Laporan Laba Rugi S1KT34 - TTM - Tanger Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tanger 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	403	394	384	423	435	435	444	448	447	451	451	455	461	473	488	507	523	537	549	561
Change (%)		-2.22	-2.71	10.40	2.73	0.11	2.05	0.91	-0.27	0.90	-0.11	0.95	1.37	2.48	3.18	4.02	3.07	2.78	2.21	2.15
% 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	115	117	113	116	118	120	122	123	122	126	120	121	122	127	129	133	135	139	146	149
Change (%)		1.08	-2.84	2.73	1.70	1.39	1.20	1.19	-0.90	3.61	-4.60	0.84	0.56	3.90	1.83	2.97	1.18	3.56	4.56	1.94
% of Revenue	28.64	29.60	29.56	27.51	27.23	27.58	27.35	27.43	27.26	27.99	26.73	26.70	26.49	26.86	26.51	26.24	25.76	25.95	26.55	26.49

Gross Operating Profit	288	278	270	307	317	315	323	325	325	325	330	333	339	346	358	374	388	398	403	412
Change (%)		-3.55	-2.66	13.62	3.12	-0.37	2.37	0.81	-0.04	-0.12	1.63	0.99	1.66	1.96	3.67	4.39	3.74	2.51	1.39	2.22
% of Revenue	71.36	70.40	70.44	72.49	72.77	72.42	72.65	72.57	72.74	72.01	73.27	73.30	73.51	73.14	73.49	73.76	74.24	74.05	73.45	73.51

SG&A	74	68	69	74	77	86	84	88	88	89	92	91	95	96	95	96	97	96	97	97
Change (%)		-8.21	1.79	5.96	4.55	12.47	-2.88	4.32	0.46	1.35	2.84	-1.12	4.43	0.89	-0.32	0.53	1.25	-1.24	1.10	0.18
% of Revenue	18.42	17.29	18.09	17.36	17.67	19.85	18.90	19.53	19.68	19.76	20.35	19.93	20.53	20.21	19.53	18.88	18.54	17.82	17.62	17.29

R&D
Change (%)
% of Revenue

OpEx	308	302	299	305	307	317	314	317	315	327	324	323	328	331	341	354	367	374	385	390
Change (%)		-1.94	-1.11	2.11	0.77	3.01	-0.93	1.14	-0.70	3.94	-1.11	-0.26	1.43	1.18	3.01	3.85	3.60	1.81	2.86	1.41
% of Revenue	76.39	76.61	77.87	72.03	70.65	72.70	70.58	70.73	70.43	72.55	71.83	70.97	71.01	70.11	70.00	69.88	70.24	69.58	70.02	69.52

Operating Income	95	92	85	118	128	119	131	131	132	124	127	132	134	141	146	153	156	163	165	171
Change (%)		-3.13	-7.95	39.56	7.77	-6.87	9.98	0.38	0.75	-6.34	2.53	4.03	1.22	5.67	3.56	4.41	1.84	5.08	0.72	3.86
% of Revenue	23.61	23.39	22.13	27.97	29.35	27.30	29.42	29.27	29.57	27.45	28.17	29.03	28.99	29.89	30.00	30.12	29.76	30.42	29.98	30.48

Interest Expense	-63	-63	-62	-59	-56	-53	-50	-48	-47	-47	-48	-48	-48	-48	-50	-54	-57	-61	-62	-63
Change (%)		0.51	-1.32	-5.79	-4.03	-6.16	-5.16	-3.51	-3.35	0.46	1.51	0.82	0.06	-0.35	4.19	7.48	7.09	5.50	2.34	1.13
% of Revenue	-15.58	-16.02	-16.25	-13.86	-12.95	-12.14	-11.28	-10.79	-10.46	-10.41	-10.58	-10.56	-10.43	-10.14	-10.24	-10.58	-10.99	-11.28	-11.30	-11.19

Net Income	-48	-36	-5	20	-4	9	26	45	80	82	85	88	91	99	98	99	96	99	95	101
Change (%)		-24.87	-85.49	-478.17	-118.62	-346.10	179.70	75.62	77.98	2.95	3.68	2.87	3.75	9.19	-1.14	0.65	-2.81	2.82	-3.26	5.50
% of Revenue	-11.98	-9.20	-1.37	4.70	-0.85	2.09	5.74	9.99	17.83	18.19	18.88	19.24	19.69	20.98	20.10	19.45	18.34	18.35	17.37	17.94

Source: Capital IQ

Tanger Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)