Laporan Laba Rugi SGR.U - TTM - Slate Grocery REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Slate Grocery REIT 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	127	125	125	129	128	159	177	197	220	207	209	209	205	207	209	209	214	218	221	222
Change (%)		-2.13	0.46	2.97	-0.37	23.68	11.24	11.50	11.68	-5.99	0.95	0.18	-2.15	1.17	1.14	-0.14	2.15	2.02	1.58	0.20
% 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	36	35	34	35	35	37	44	46	49	50	58	61	62	64	64	65	65	65	65	65
Change (%)		-4.20	-2.70	2.81	0.46	7.52	18.79	3.45	6.23	2.51	16.63	4.08	1.90	3.00	1.07	0.46	-0.14	-0.09	0.73	-0.10
% of Revenue	28.40	27.80	26.93	26.89	27.11	23.57	25.17	23.35	22.21	24.22	27.98	29.07	30.27	30.82	30.80	30.98	30.29	29.66	29.41	29.32

Gross Operating Profit	91	90	91	94	94	121	132	151	171	157	150	148	143	143	145	144	149	153	156	157
Change (%)		-1.31	1.67	3.03	-0.68	29.70	8.92	14.21	13.34	-8.42	-4.06	-1.33	-3.81	0.37	1.17	-0.40	3.18	2.93	1.94	0.33
% of Revenue	71.60	72.20	73.07	73.11	72.89	76.43	74.83	76.65	77.79	75.78	72.02	70.93	69.73	69.18	69.20	69.02	69.71	70.34	70.59	70.68

SG&A	17	10	10	10	9	10	11	12	13	14	14	15	15	15	15	16	16	16	16	16
Change (%)		-41.49	-2.17	-1.41	-3.59	6.14	12.31	8.87	7.97	7.59	1.64	1.34	3.03	-0.11	1.51	1.58	0.24	1.52	1.81	0.22
% of Revenue	13.60	8.13	7.92	7.58	7.33	6.29	6.35	6.20	6.00	6.87	6.91	6.99	7.36	7.27	7.30	7.42	7.28	7.25	7.26	7.26

R&D
Change (%)
% of Revenue

OpEx	47	45	44	44	44	48	56	59	63	65	74	76	78	79	80	81	81	81	82	82
Change (%)		-4.81	-2.89	1.45	-1.31	9.01	17.62	4.82	6.45	3.57	13.17	3.24	2.11	2.33	0.98	0.58	-0.04	0.27	0.90	-0.02
% of Revenue	37.26	36.24	35.03	34.52	34.19	30.13	31.86	29.95	28.55	31.45	35.26	36.33	37.91	38.35	38.29	38.56	37.73	37.09	36.84	36.75

Operating Income	80	79	81	84	84	111	120	138	157	142	135	133	127	128	129	128	133	137	140	140
Change (%)		-0.54	2.36	3.79	0.13	31.31	8.49	14.63	13.92	-9.81	-4.66	-1.48	-4.58	0.46	1.24	-0.58	3.53	3.08	1.99	0.34
% of Revenue	62.74	63.76	64.97	65.48	65.81	69.87	68.14	70.05	71.45	68.55	64.74	63.67	62.09	61.65	61.71	61.44	62.27	62.91	63.16	63.25

Interest Expense	-34	-35	-31	-32	-32	-33	-38	-39	-43	-47	-50	-52	-53	-53	-54	-56	-57	-58	-59	-61
Change (%)		0.48	-10.54	2.20	1.12	2.86	14.14	4.45	10.31	8.86	6.65	4.35	0.81	0.31	2.01	3.03	1.75	2.68	2.15	2.79
% of Revenue	-27.08	-27.80	-24.76	-24.57	-24.94	-20.74	-21.28	-19.93	-19.69	-22.80	-24.09	-25.09	-25.85	-25.63	-25.85	-26.67	-26.56	-26.73	-26.88	-27.58

Net Income	34	42	97	87	88	87	53	115	134	128	89	44	26	15	38	34	30	38	40	39
Change (%)		21.11	132.09	-10.39	1.73	-1.27	-38.74	116.64	16.40	-4.65	-30.63	-49.93	-42.52	-41.21	152.81	-10.13	-13.26	29.29	3.77	-2.55
% of Revenue	26.99	33.40	77.17	67.16	68.58	54.74	30.14	58.57	61.04	61.91	42.54	21.26	12.49	7.26	18.14	16.33	13.86	17.57	17.95	17.46

Source: Capital IQ

Slate Grocery REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

US:SRRTF
CA:SGR.UN	CA$ 14.33