Laporan Laba Rugi 6PM - TTM - Paramount Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Paramount Group, Inc. 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	703	696	692	694	701	703	705	720	722	686	690	653	631	472	477	519	554	710	712	702
Change (%)		-0.96	-0.54	0.21	1.04	0.28	0.39	2.06	0.28	-5.00	0.55	-5.36	-3.40	-25.20	1.08	8.88	6.65	28.31	0.19	-1.37
% 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	265	268	267	267	266	265	265	269	275	277	281	284	287	294	295	299	303	303	310	310
Change (%)		1.03	-0.15	-0.09	-0.27	-0.29	0.02	1.41	2.12	0.90	1.31	1.16	0.93	2.43	0.49	1.05	1.61	-0.02	2.08	0.22
% of Revenue	37.69	38.45	38.61	38.49	37.99	37.78	37.64	37.40	38.08	40.45	40.75	43.56	45.51	62.32	61.96	57.51	54.79	42.69	43.50	44.20

Gross Operating Profit	438	428	425	427	435	437	440	451	447	408	409	368	344	178	181	221	250	407	402	392
Change (%)		-2.17	-0.79	0.40	1.85	0.63	0.61	2.46	-0.82	-8.63	0.04	-9.85	-6.74	-48.28	2.07	21.62	13.48	62.63	-1.21	-2.60
% of Revenue	62.31	61.55	61.39	61.51	62.01	62.22	62.36	62.60	61.92	59.55	59.25	56.44	54.49	37.68	38.04	42.49	45.21	57.31	56.50	55.80

SG&A	64	65	67	68	64	59	60	59	59	59	58	58	60	62	64	56	57	66	67	83
Change (%)		1.35	3.26	0.77	-5.25	-7.61	2.17	-2.83	-0.18	1.52	-1.72	-0.82	3.98	2.81	3.24	-12.16	2.16	15.50	1.25	23.63
% of Revenue	9.12	9.33	9.69	9.74	9.13	8.42	8.56	8.15	8.12	8.67	8.48	8.88	9.56	13.14	13.42	10.83	10.37	9.34	9.44	11.83

R&D
Change (%)
% of Revenue

OpEx	563	568	569	571	565	557	556	555	562	569	575	583	590	607	612	607	613	609	614	629
Change (%)		0.77	0.28	0.26	-0.99	-1.43	-0.24	-0.09	1.15	1.40	1.03	1.39	1.19	2.77	0.93	-0.91	0.96	-0.55	0.80	2.42
% of Revenue	80.17	81.58	82.26	82.30	80.65	79.28	78.78	77.12	77.78	83.02	83.42	89.37	93.61	128.61	128.42	116.88	110.64	85.75	86.28	89.60

Operating Income	139	128	123	123	136	146	150	165	160	116	114	69	40	-135	-135	-88	-59	101	98	73
Change (%)		-7.99	-4.20	-0.03	10.45	7.39	2.79	10.06	-2.64	-27.39	-1.80	-39.33	-41.95	-434.99	0.42	-35.34	-32.77	-271.84	-3.50	-25.22
% of Revenue	19.83	18.42	17.74	17.70	19.35	20.72	21.22	22.88	22.22	16.98	16.58	10.63	6.39	-28.61	-28.42	-16.88	-10.64	14.25	13.72	10.40

Interest Expense	-145	-144	-142	-141	-142	-141	-142	-142	-143	-144	-146	-147	-150	-153	-157	-160	-165	-167	-170	-172
Change (%)		-0.83	-1.30	-0.77	0.34	-0.32	0.21	0.47	0.48	0.68	1.52	0.89	1.46	2.33	2.49	1.99	2.94	1.41	1.76	1.34
% of Revenue	-20.70	-20.72	-20.56	-20.36	-20.22	-20.10	-20.07	-19.75	-19.79	-20.97	-21.18	-22.57	-23.71	-32.44	-32.89	-30.81	-29.74	-23.50	-23.87	-24.53

Net Income	-60	-25	-32	-41	-36	-20	-13	2	3	-36	-38	-85	-92	-260	-252	-212	-213	-46	-66	-78
Change (%)		-58.84	28.04	30.58	-11.87	-44.08	-34.14	-116.25	23.78	-1,450.26	4.51	124.01	8.04	182.11	-3.13	-15.79	0.61	-78.29	42.97	18.08
% of Revenue	-8.54	-3.55	-4.57	-5.96	-5.19	-2.90	-1.90	0.30	0.37	-5.31	-5.52	-13.06	-14.60	-55.07	-52.77	-40.82	-38.51	-6.52	-9.30	-11.13

Source: Capital IQ

Paramount Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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