Laporan Laba Rugi V1TA34 - TTM - Ventas, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ventas, 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	3,847	3,790	3,703	3,701	3,760	3,818	3,921	4,019	4,079	4,154	4,173	4,256	4,359	4,467	4,581	4,673	4,797	4,889	5,056	5,275
Change (%)		-1.48	-2.29	-0.05	1.60	1.54	2.70	2.48	1.50	1.84	0.47	1.97	2.43	2.47	2.57	2.00	2.66	1.92	3.41	4.34
% 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	1,992	1,964	1,961	1,927	1,950	2,079	2,145	2,226	2,274	2,303	2,360	2,397	2,483	2,541	2,629	2,698	2,755	2,827	2,923	3,069
Change (%)		-1.40	-0.17	-1.73	1.21	6.64	3.16	3.77	2.14	1.27	2.50	1.55	3.60	2.33	3.45	2.65	2.11	2.60	3.41	4.96
% of Revenue	51.78	51.83	52.95	52.05	51.85	54.46	54.70	55.39	55.74	55.43	56.56	56.32	56.97	56.89	57.38	57.74	57.43	57.82	57.82	58.17

Gross Operating Profit	1,855	1,826	1,742	1,775	1,811	1,739	1,776	1,793	1,805	1,851	1,813	1,859	1,876	1,926	1,953	1,975	2,042	2,062	2,133	2,207
Change (%)		-1.57	-4.56	1.85	2.03	-3.97	2.15	0.93	0.70	2.56	-2.07	2.53	0.91	2.65	1.42	1.12	3.41	0.99	3.41	3.48
% of Revenue	48.22	48.17	47.05	47.95	48.15	45.54	45.30	44.61	44.26	44.57	43.44	43.68	43.03	43.11	42.62	42.26	42.57	42.18	42.18	41.83

SG&A	135	130	130	133	131	130	132	135	140	145	147	148	146	149	153	156	158	163	167	173
Change (%)		-3.57	-0.12	1.93	-1.37	-0.72	2.07	1.76	3.83	3.53	1.24	1.01	-1.43	1.95	2.65	2.18	1.15	3.20	2.71	3.06
% of Revenue	3.51	3.43	3.51	3.58	3.48	3.40	3.38	3.35	3.43	3.49	3.51	3.48	3.35	3.33	3.34	3.34	3.29	3.33	3.31	3.27

R&D
Change (%)
% of Revenue

OpEx	3,217	3,050	3,046	3,014	3,024	3,187	3,309	3,416	3,505	3,538	3,590	3,657	3,766	3,856	3,965	4,042	4,091	4,157	4,279	4,430
Change (%)		-5.18	-0.13	-1.06	0.32	5.41	3.82	3.24	2.59	0.93	1.48	1.87	2.97	2.39	2.84	1.94	1.19	1.63	2.94	3.53
% of Revenue	83.62	80.49	82.26	81.43	80.41	83.47	84.39	85.01	85.93	85.16	86.02	85.94	86.39	86.32	86.55	86.51	85.27	85.03	84.64	83.98

Operating Income	630	739	657	687	737	631	612	602	574	617	583	598	593	611	616	630	707	732	777	845
Change (%)		17.38	-11.17	4.64	7.19	-14.36	-2.97	-1.63	-4.69	7.39	-5.37	2.58	-0.88	2.97	0.85	2.35	12.07	3.60	6.11	8.77
% of Revenue	16.38	19.51	17.74	18.57	19.59	16.53	15.61	14.99	14.07	14.84	13.98	14.06	13.61	13.68	13.45	13.49	14.73	14.97	15.36	16.02

Interest Expense	-472	-470	-464	-451	-444	-440	-440	-444	-455	-468	-485	-514	-543	-574	-596	-602	-604	-603	-602	-603
Change (%)		-0.53	-1.26	-2.82	-1.48	-0.85	0.01	0.89	2.39	2.85	3.70	6.05	5.54	5.80	3.81	1.01	0.42	-0.27	-0.10	0.17
% of Revenue	-12.27	-12.39	-12.52	-12.17	-11.80	-11.53	-11.22	-11.05	-11.15	-11.26	-11.62	-12.08	-12.45	-12.85	-13.01	-12.88	-12.60	-12.33	-11.91	-11.44

Net Income	340	439	-91	152	200	49	145	16	-43	-47	-69	77	5	-41	-73	-157	-67	81	142	191
Change (%)		29.11	-120.76	-267.13	31.45	-75.53	195.77	-88.86	-368.13	9.62	44.71	-212.45	-93.75	-948.83	77.68	115.47	-57.61	-222.03	75.39	34.34
% of Revenue	8.84	11.59	-2.46	4.12	5.33	1.28	3.70	0.40	-1.06	-1.14	-1.65	1.81	0.11	-0.92	-1.59	-3.36	-1.39	1.66	2.82	3.62

Source: Capital IQ

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

Laporan Laba Rugi (TTM)