Laporan Laba Rugi MRG.UN - TTM - Morguard North American Residential Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Morguard North American Residential Real Estate Investment Trust 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	250	239	238	231	231	248	255	262	272	284	296	315	328	337	345	348	350	349	355	359
Change (%)		-4.34	-0.41	-2.73	-0.33	7.66	2.68	2.62	3.86	4.66	4.04	6.62	3.89	2.76	2.42	0.77	0.60	-0.14	1.64	1.03
% 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	113	113	113	114	115	116	119	121	122	127	140	145	150	151	155	156	159	163	168	169
Change (%)		0.52	0.12	0.44	1.27	0.73	2.32	2.10	0.89	4.04	9.83	3.50	3.69	0.91	2.53	0.82	1.62	2.36	3.25	0.32
% of Revenue	45.09	47.38	47.63	49.18	49.97	46.75	46.59	46.35	45.03	44.76	47.25	45.87	45.78	44.95	45.00	45.02	45.48	46.62	47.36	47.02

Gross Operating Profit	137	126	125	118	115	132	136	140	149	157	156	171	178	185	190	191	191	186	187	190
Change (%)		-8.33	-0.89	-5.60	-1.88	14.59	3.00	3.07	6.42	5.17	-0.64	9.41	4.07	4.33	2.33	0.73	-0.24	-2.23	0.24	1.67
% of Revenue	54.91	52.62	52.37	50.82	50.03	53.25	53.41	53.65	54.97	55.24	52.75	54.13	54.22	55.05	55.00	54.98	54.52	53.38	52.64	52.98

SG&A	15	15	15	14	14	14	15	16	18	19	20	22	22	22	22	22	22	22	23	23
Change (%)		-0.86	-3.47	-3.83	-0.10	1.85	5.85	6.54	8.55	9.87	5.15	5.84	1.81	0.21	1.44	-0.54	0.64	-0.61	1.46	1.66
% of Revenue	6.16	6.38	6.18	6.11	6.13	5.80	5.98	6.20	6.48	6.81	6.88	6.83	6.69	6.53	6.46	6.38	6.38	6.35	6.34	6.38

R&D
Change (%)
% of Revenue

OpEx	128	128	128	128	129	130	134	137	140	147	160	166	172	173	178	179	181	185	191	191
Change (%)		0.36	-0.31	-0.05	1.12	0.86	2.71	2.61	1.79	4.77	9.21	3.80	3.45	0.82	2.39	0.65	1.50	2.00	3.03	0.48
% of Revenue	51.24	53.76	53.82	55.29	56.10	52.55	52.57	52.56	51.51	51.57	54.13	52.70	52.47	51.48	51.46	51.40	51.86	52.97	53.70	53.40

Operating Income	122	110	110	103	101	118	121	124	132	138	136	149	156	163	167	169	168	164	164	167
Change (%)		-9.28	-0.53	-5.84	-2.13	16.36	2.65	2.64	6.14	4.54	-1.46	9.95	4.40	4.91	2.45	0.90	-0.36	-2.44	0.07	1.67
% of Revenue	48.76	46.24	46.18	44.71	43.90	47.45	47.43	47.44	48.49	48.43	45.87	47.30	47.53	48.52	48.54	48.60	48.14	47.03	46.30	46.60

Interest Expense	-59	-62	-64	-63	-63	-66	-68	-65	-66	-64	-64	-70	-72	-75	-77	-78	-83	-83	-86	-89
Change (%)		4.83	3.56	-1.62	-0.58	4.46	4.19	-4.64	1.05	-3.49	0.70	9.33	2.77	4.36	2.19	1.26	6.97	-0.27	3.55	3.90
% of Revenue	-23.73	-26.01	-27.05	-27.35	-27.28	-26.47	-26.86	-24.96	-24.29	-22.40	-21.68	-22.23	-21.99	-22.33	-22.28	-22.39	-23.80	-23.77	-24.22	-24.91

Net Income	203	175	106	105	137	242	378	521	508	219	86	5	-25	176	173	140	78	102	114	95
Change (%)		-13.50	-39.63	-0.82	30.31	77.07	55.94	38.10	-2.61	-56.81	-60.62	-94.24	-595.33	-815.85	-2.13	-19.07	-43.88	29.96	12.11	-16.76
% of Revenue	81.14	73.37	44.48	45.35	59.29	97.52	148.09	199.30	186.89	77.12	29.19	1.58	-7.52	52.36	50.03	40.18	22.42	29.17	32.18	26.51

Source: Capital IQ

Morguard North American Residential Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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