Laporan Laba Rugi LD1A - TTM - Ladder Capital Corp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ladder Capital Corp 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	165	112	121	156	154	184	226	270	289	345	332	315	316	253	256	260	257	271	259	244
Change (%)		-32.11	8.25	28.54	-1.22	19.48	23.29	19.14	7.19	19.19	-3.66	-5.23	0.47	-19.81	0.84	1.90	-1.34	5.52	-4.43	-5.93
% 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	54	56	53	54	52	50	53	56	59	67	65	67	66	64	63	63	64	65	64	61
Change (%)		3.27	-5.58	1.17	-2.72	-4.82	6.12	5.60	6.62	12.21	-1.75	1.70	-1.04	-3.15	-1.32	0.46	0.60	2.71	-2.62	-3.50
% of Revenue	33.00	50.20	43.78	34.46	33.94	27.04	23.27	20.63	20.52	19.31	19.70	21.14	20.82	25.14	24.60	24.26	24.73	24.07	24.53	25.16

Gross Operating Profit	110	56	68	102	102	134	174	214	230	278	267	248	250	190	193	197	193	206	196	182
Change (%)		-49.53	22.19	49.86	-0.43	31.96	29.65	23.25	7.34	21.00	-4.12	-6.93	0.88	-24.18	1.56	2.38	-1.95	6.44	-5.01	-6.72
% of Revenue	67.00	49.80	56.22	65.54	66.06	72.96	76.73	79.37	79.48	80.69	80.30	78.86	79.18	74.86	75.40	75.74	75.27	75.93	75.47	74.84

SG&A	47	58	51	52	54	38	60	67	72	76	69	68	69	66	65	65	65	63	61	59
Change (%)		24.55	-12.89	3.31	3.00	-28.80	56.67	12.18	6.80	5.36	-8.54	-1.37	1.14	-4.86	-1.97	0.43	0.19	-3.16	-2.59	-4.18
% of Revenue	28.33	51.97	41.82	33.61	35.04	20.88	26.54	24.99	24.90	22.01	20.89	21.74	21.89	25.96	25.24	24.88	25.26	23.18	23.63	24.07

R&D
Change (%)
% of Revenue

OpEx	140	153	142	144	144	126	150	159	166	175	166	166	165	159	158	160	161	160	156	151
Change (%)		9.54	-7.23	1.37	-0.27	-12.51	19.54	5.56	4.29	5.76	-5.40	0.04	-0.38	-3.38	-0.86	0.95	0.94	-0.39	-2.68	-3.30
% of Revenue	84.99	137.12	117.50	92.66	93.55	68.51	66.42	58.85	57.26	50.80	49.88	52.66	52.21	62.91	61.85	61.28	62.69	59.18	60.26	61.94

Operating Income	25	-41	-21	11	10	58	76	111	124	170	166	149	151	94	98	101	96	111	103	93
Change (%)		-267.85	-48.96	-153.92	-13.22	483.40	31.46	46.02	11.34	37.19	-1.86	-10.49	1.43	-37.75	3.71	3.44	-4.94	15.45	-6.97	-9.92
% of Revenue	15.01	-37.12	-17.50	7.34	6.45	31.49	33.58	41.15	42.74	49.20	50.12	47.34	47.79	37.09	38.15	38.72	37.31	40.82	39.74	38.06

Interest Expense
Change (%)
% of Revenue

Net Income	38	-14	1	16	18	57	75	100	110	142	146	139	141	101	95	100	96	108	103	88
Change (%)		-138.09	-110.21	982.17	10.87	219.39	33.33	32.84	9.65	29.56	2.37	-4.73	1.97	-28.50	-5.73	4.39	-3.42	12.64	-4.47	-14.52
% of Revenue	23.03	-12.92	1.22	10.26	11.52	30.78	33.29	37.12	37.97	41.27	43.86	44.09	44.75	39.89	37.29	38.20	37.39	39.92	39.91	36.26

Source: Capital IQ

US:LADR	US$ 11.81
GB:0JSZ	US$ 11.78

Ladder Capital Corp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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