Laporan Laba Rugi WX7 - TTM - COPT Defense Properties

Laporan Laba Rugi (TTM)

Laporan Laba Rugi COPT Defense Properties 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	605	584	593	605	617	666	707	736	752	741	712	695	681	685	711	729	750	754	749	751
Change (%)		-3.43	1.43	2.07	1.98	7.91	6.27	4.05	2.12	-1.43	-3.91	-2.36	-2.06	0.59	3.78	2.54	2.86	0.56	-0.68	0.39
% 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	272	258	264	272	281	317	357	383	394	377	343	323	305	305	323	331	343	339	328	324
Change (%)		-4.90	2.30	3.06	3.32	12.77	12.53	7.12	2.98	-4.22	-9.06	-5.91	-5.55	-0.06	5.95	2.44	3.55	-0.95	-3.24	-1.29
% of Revenue	44.92	44.23	44.61	45.05	45.64	47.70	50.50	51.99	52.43	50.95	48.21	46.46	44.80	44.51	45.44	45.40	45.70	45.02	43.85	43.12

Gross Operating Profit	333	326	328	332	335	348	350	353	358	363	369	372	376	380	388	398	407	414	420	427
Change (%)		-2.23	0.74	1.27	0.88	3.83	0.57	0.92	1.19	1.64	1.45	0.94	0.97	1.12	2.04	2.63	2.29	1.82	1.42	1.70
% of Revenue	55.08	55.77	55.39	54.95	54.36	52.30	49.50	48.01	47.57	49.05	51.79	53.54	55.20	55.49	54.56	54.60	54.30	54.98	56.15	56.88

SG&A	37	36	36	37	40	41	40	38	37	39	41	41	43	43	44	46	47	47	47	47
Change (%)		-3.35	-0.86	3.25	10.28	0.86	-2.45	-4.46	-3.72	6.57	3.90	2.33	2.72	0.44	2.94	3.80	1.84	1.07	0.87	-0.26
% of Revenue	6.13	6.13	5.99	6.06	6.55	6.13	5.62	5.16	4.87	5.26	5.69	5.96	6.26	6.25	6.20	6.27	6.21	6.24	6.34	6.30

R&D
Change (%)
% of Revenue

OpEx	443	421	428	439	450	496	534	558	569	558	528	511	497	497	517	527	541	540	530	527
Change (%)		-5.05	1.79	2.42	2.57	10.19	7.77	4.44	2.05	-2.08	-5.37	-3.13	-2.82	-0.03	4.18	1.95	2.51	-0.13	-1.78	-0.55
% of Revenue	73.25	72.02	72.28	72.53	72.95	74.49	75.54	75.82	75.77	75.27	74.13	73.54	72.97	72.51	72.79	72.37	72.13	71.64	70.85	70.18

Operating Income	162	163	164	166	167	170	173	178	182	183	184	184	184	188	193	201	209	214	218	224
Change (%)		1.01	0.51	1.15	0.41	1.76	1.90	2.85	2.34	0.57	0.56	-0.15	0.06	2.27	2.74	4.12	3.76	2.32	2.10	2.68
% of Revenue	26.75	27.98	27.72	27.47	27.05	25.51	24.46	24.18	24.23	24.73	25.87	26.46	27.03	27.49	27.21	27.63	27.87	28.36	29.15	29.82

Interest Expense	-121	-121	-122	-121	-66	-65	-62	-61	-61	-61	-63	-65	-68	-71	-75	-80	-82	-82	-82	-82
Change (%)		0.31	0.56	-0.70	-45.16	-1.40	-4.73	-1.82	-0.98	0.99	3.30	2.71	4.12	5.27	6.08	5.43	3.24	0.01	-0.32	0.39
% of Revenue	-19.96	-20.74	-20.56	-20.00	-10.75	-9.83	-8.81	-8.31	-8.06	-8.26	-8.88	-9.34	-9.93	-10.39	-10.62	-10.92	-10.96	-10.90	-10.94	-10.94

Net Income	58	97	67	86	145	77	143	132	136	173	192	190	-57	-73	-120	-115	137	139	141	144
Change (%)		66.48	-31.55	28.36	68.90	-47.03	86.21	-7.08	2.88	26.99	11.25	-1.05	-129.74	29.71	62.84	-4.03	-219.73	1.07	1.53	2.29
% of Revenue	9.67	16.67	11.25	14.15	23.43	11.50	20.15	18.00	18.13	23.36	27.04	27.40	-8.32	-10.73	-16.84	-15.76	18.34	18.43	18.84	19.20

Source: Capital IQ

COPT Defense Properties - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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