Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vornado Realty Trust - 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 | 1,695 | 1,199 | 1,555 | 1,608 | 1,653 | 1,705 | 1,789 | 1,858 | 1,905 | 1,905 | 1,891 | 1,905 | 1,893 | 1,884 | 1,874 | 1,879 | 1,871 | 1,900 | 1,930 | 1,890 |
| Change (%) | -29.27 | 29.68 | 3.40 | 2.82 | 3.16 | 4.95 | 3.85 | 2.49 | 0.00 | -0.70 | 0.74 | -0.66 | -0.48 | -0.53 | 0.27 | -0.41 | 1.55 | 1.57 | -2.08 | |
| % 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 | 824 | 789 | 741 | 757 | 774 | 797 | 823 | 854 | 863 | 874 | 886 | 887 | 899 | 905 | 903 | 909 | 912 | 928 | 926 | 916 |
| Change (%) | -4.25 | -6.13 | 2.24 | 2.25 | 2.97 | 3.20 | 3.81 | 1.04 | 1.25 | 1.40 | 0.05 | 1.37 | 0.72 | -0.28 | 0.74 | 0.27 | 1.77 | -0.16 | -1.08 | |
| % of Revenue | 48.62 | 65.82 | 47.65 | 47.11 | 46.85 | 46.76 | 45.98 | 45.97 | 45.32 | 45.88 | 46.85 | 46.53 | 47.48 | 48.05 | 48.17 | 48.39 | 48.72 | 48.83 | 48.00 | 48.49 |
| Gross Operating Profit | 871 | 410 | 814 | 850 | 879 | 908 | 967 | 1,004 | 1,041 | 1,031 | 1,005 | 1,019 | 994 | 979 | 971 | 970 | 960 | 972 | 1,004 | 974 |
| Change (%) | -52.94 | 98.63 | 4.46 | 3.33 | 3.33 | 6.47 | 3.88 | 3.72 | -1.03 | -2.47 | 1.35 | -2.42 | -1.56 | -0.75 | -0.17 | -1.05 | 1.34 | 3.21 | -3.00 | |
| % of Revenue | 51.38 | 34.18 | 52.35 | 52.89 | 53.15 | 53.24 | 54.02 | 54.03 | 54.68 | 54.12 | 53.15 | 53.47 | 52.52 | 51.95 | 51.83 | 51.61 | 51.28 | 51.17 | 52.00 | 51.51 |
| SG&A | 160 | 182 | 151 | 146 | 139 | 135 | 132 | 133 | 136 | 134 | 134 | 142 | 148 | 163 | 159 | 158 | 158 | 149 | 149 | 151 |
| Change (%) | 13.41 | -16.96 | -2.93 | -4.68 | -3.53 | -2.21 | 0.99 | 2.73 | -2.03 | 0.28 | 5.60 | 4.71 | 9.85 | -2.27 | -0.59 | -0.21 | -5.95 | 0.47 | 1.01 | |
| % of Revenue | 9.44 | 15.14 | 9.70 | 9.10 | 8.44 | 7.89 | 7.35 | 7.15 | 7.17 | 7.02 | 7.09 | 7.43 | 7.83 | 8.65 | 8.49 | 8.42 | 8.44 | 7.82 | 7.73 | 7.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,370 | 1,370 | 1,294 | 1,303 | 1,307 | 1,344 | 1,389 | 1,450 | 1,497 | 1,512 | 1,514 | 1,510 | 1,505 | 1,502 | 1,498 | 1,506 | 1,514 | 1,524 | 1,531 | 1,528 |
| Change (%) | 0.05 | -5.59 | 0.71 | 0.31 | 2.86 | 3.32 | 4.43 | 3.18 | 1.04 | 0.12 | -0.24 | -0.36 | -0.17 | -0.28 | 0.56 | 0.51 | 0.63 | 0.44 | -0.18 | |
| % of Revenue | 80.81 | 114.30 | 83.22 | 81.05 | 79.06 | 78.83 | 77.61 | 78.05 | 78.58 | 79.39 | 80.04 | 79.26 | 79.50 | 79.74 | 79.95 | 80.18 | 80.92 | 80.19 | 79.31 | 80.85 |
| Operating Income | 325 | -171 | 261 | 305 | 346 | 361 | 401 | 408 | 408 | 393 | 378 | 395 | 388 | 382 | 376 | 372 | 357 | 376 | 399 | 362 |
| Change (%) | -152.71 | -252.21 | 16.77 | 13.57 | 4.30 | 10.99 | 1.82 | 0.03 | -3.79 | -3.82 | 4.66 | -1.81 | -1.65 | -1.52 | -0.89 | -4.17 | 5.43 | 6.12 | -9.36 | |
| % of Revenue | 19.19 | -14.30 | 16.78 | 18.95 | 20.94 | 21.17 | 22.39 | 21.95 | 21.42 | 20.61 | 19.96 | 20.74 | 20.50 | 20.26 | 20.05 | 19.82 | 19.08 | 19.81 | 20.69 | 19.15 |
| Interest Expense | -234 | -229 | -220 | -214 | -208 | -207 | -209 | -220 | -246 | -279 | -314 | -336 | -346 | -338 | -331 | -333 | -349 | -349 | -358 | -352 |
| Change (%) | -2.16 | -3.83 | -2.95 | -3.00 | -0.08 | 0.99 | 5.13 | 11.73 | 13.56 | 12.37 | 7.12 | 2.76 | -2.12 | -2.15 | 0.66 | 4.73 | -0.11 | 2.62 | -1.60 | |
| % of Revenue | -13.82 | -19.12 | -14.18 | -13.31 | -12.56 | -12.16 | -11.70 | -11.85 | -12.92 | -14.67 | -16.60 | -17.65 | -18.25 | -17.95 | -17.66 | -17.73 | -18.65 | -18.34 | -18.53 | -18.62 |
| Net Income | 104 | -297 | -294 | -44 | -46 | 176 | 197 | 199 | 159 | -346 | -368 | -372 | -327 | 105 | 91 | 80 | 8 | 70 | 166 | 875 |
| Change (%) | -386.34 | -1.03 | -84.96 | 4.93 | -479.35 | 12.19 | 0.73 | -20.22 | -318.38 | 6.15 | 1.10 | -12.12 | -132.28 | -13.46 | -12.18 | -89.80 | 761.11 | 136.21 | 426.17 | |
| % of Revenue | 6.12 | -24.77 | -18.91 | -2.75 | -2.81 | 10.32 | 11.03 | 10.70 | 8.33 | -18.19 | -19.45 | -19.52 | -17.26 | 5.60 | 4.87 | 4.27 | 0.44 | 3.70 | 8.61 | 46.29 |
Source: Capital IQ
