Laporan Laba Rugi (TTM)
Laporan Laba Rugi American Hotel Income Properties REIT LP - Limited Partnership 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 | 201 | 175 | 160 | 196 | 218 | 241 | 256 | 268 | 276 | 281 | 285 | 285 | 282 | 281 | 280 | 276 | 268 | 257 | 240 | 220 |
| Change (%) | -12.79 | -8.66 | 22.74 | 11.27 | 10.63 | 6.24 | 4.70 | 2.89 | 1.87 | 1.31 | -0.06 | -0.85 | -0.68 | -0.07 | -1.41 | -2.90 | -4.27 | -6.48 | -8.48 | |
| % 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 | 145 | 128 | 116 | 130 | 140 | 152 | 165 | 177 | 186 | 192 | 195 | 196 | 196 | 197 | 199 | 196 | 191 | 183 | 170 | 158 |
| Change (%) | -11.31 | -9.95 | 12.30 | 8.11 | 8.66 | 8.23 | 7.59 | 5.05 | 3.11 | 1.35 | 0.62 | 0.09 | 0.49 | 0.79 | -1.26 | -2.66 | -3.94 | -7.11 | -7.46 | |
| % of Revenue | 72.13 | 73.36 | 72.32 | 66.17 | 64.30 | 63.15 | 64.33 | 66.11 | 67.49 | 68.31 | 68.34 | 68.81 | 69.46 | 70.28 | 70.89 | 71.00 | 71.17 | 71.42 | 70.94 | 71.73 |
| Gross Operating Profit | 56 | 47 | 44 | 66 | 78 | 89 | 91 | 91 | 90 | 89 | 90 | 89 | 86 | 83 | 82 | 80 | 77 | 73 | 70 | 62 |
| Change (%) | -16.63 | -5.11 | 50.00 | 17.44 | 14.18 | 2.84 | -0.50 | -1.32 | -0.70 | 1.21 | -1.52 | -2.92 | -3.35 | -2.11 | -1.80 | -3.49 | -5.09 | -4.90 | -10.98 | |
| % of Revenue | 27.87 | 26.64 | 27.68 | 33.83 | 35.70 | 36.85 | 35.67 | 33.89 | 32.51 | 31.69 | 31.66 | 31.19 | 30.54 | 29.72 | 29.11 | 29.00 | 28.83 | 28.58 | 29.06 | 28.27 |
| SG&A | 14 | 15 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 18 | 17 | 15 | 14 | 14 | 12 |
| Change (%) | 3.67 | 9.34 | 6.13 | 2.91 | 2.99 | -2.09 | 0.24 | 0.58 | -0.11 | 0.01 | 3.59 | 3.34 | -2.52 | -4.59 | -4.14 | -10.31 | -8.69 | -2.60 | -11.63 | |
| % of Revenue | 7.09 | 8.42 | 10.08 | 8.72 | 8.06 | 7.51 | 6.92 | 6.62 | 6.47 | 6.35 | 6.27 | 6.50 | 6.77 | 6.64 | 6.34 | 6.17 | 5.70 | 5.43 | 5.66 | 5.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 201 | 186 | 175 | 190 | 201 | 214 | 225 | 237 | 244 | 248 | 249 | 249 | 250 | 251 | 251 | 245 | 236 | 227 | 211 | 197 |
| Change (%) | -7.39 | -6.14 | 8.62 | 5.79 | 6.24 | 5.42 | 5.26 | 3.02 | 1.58 | 0.40 | 0.17 | 0.32 | 0.19 | 0.25 | -2.44 | -3.69 | -3.91 | -7.03 | -6.85 | |
| % of Revenue | 100.40 | 106.62 | 109.55 | 96.95 | 92.18 | 88.51 | 87.83 | 88.30 | 88.41 | 88.15 | 87.36 | 87.56 | 88.60 | 89.38 | 89.67 | 88.74 | 88.02 | 88.35 | 87.83 | 89.40 |
| Operating Income | -1 | -12 | -15 | 6 | 17 | 28 | 31 | 31 | 32 | 33 | 36 | 35 | 32 | 30 | 29 | 31 | 32 | 30 | 29 | 23 |
| Change (%) | 1,358.64 | 31.92 | -139.18 | 185.45 | 62.40 | 12.59 | 0.68 | 1.88 | 4.16 | 8.04 | -1.63 | -9.12 | -7.51 | -2.80 | 7.47 | 3.34 | -6.95 | -2.28 | -20.26 | |
| % of Revenue | -0.40 | -6.62 | -9.55 | 3.05 | 7.82 | 11.49 | 12.17 | 11.70 | 11.59 | 11.85 | 12.64 | 12.44 | 11.40 | 10.62 | 10.33 | 11.26 | 11.98 | 11.65 | 12.17 | 10.60 |
| Interest Expense | -45 | -44 | -37 | -36 | -35 | -35 | -33 | -32 | -30 | -31 | -35 | -37 | -40 | -41 | -42 | -42 | -42 | -40 | -37 | -34 |
| Change (%) | -2.31 | -14.72 | -3.05 | -2.17 | -0.22 | -6.90 | -3.90 | -4.16 | 3.61 | 11.72 | 6.36 | 7.11 | 2.96 | 2.49 | 0.15 | -1.43 | -4.88 | -7.02 | -7.21 | |
| % of Revenue | -22.37 | -25.06 | -23.40 | -18.48 | -16.25 | -14.66 | -12.84 | -11.79 | -10.98 | -11.17 | -12.32 | -13.11 | -14.16 | -14.68 | -15.06 | -15.29 | -15.52 | -15.43 | -15.34 | -15.55 |
| Net Income | -60 | -66 | -68 | -48 | -21 | -16 | -6 | 7 | -8 | -40 | -37 | -40 | -42 | -81 | -90 | -102 | -101 | -47 | -60 | -65 |
| Change (%) | 10.71 | 3.09 | -29.67 | -55.51 | -27.14 | -62.68 | -225.87 | -209.60 | 393.18 | -5.74 | 8.10 | 4.11 | 93.80 | 9.85 | 14.44 | -1.55 | -53.41 | 27.46 | 8.85 | |
| % of Revenue | -29.93 | -37.99 | -42.88 | -24.57 | -9.82 | -6.47 | -2.27 | 2.73 | -2.91 | -14.09 | -13.11 | -14.18 | -14.89 | -29.05 | -31.93 | -37.07 | -37.58 | -18.29 | -24.93 | -29.65 |
Source: Capital IQ
