Laporan Laba Rugi 3309 - TTM - Sekisui House Reit, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sekisui House Reit, 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	29,417	29,649	29,882	31,114	32,346	32,197	32,047	31,300	30,553	30,858	31,163	31,507	31,852	38,564	41,123	43,681	42,517	41,353
Change (%)		0.79	0.78	4.12	3.96	-0.46	-0.46	-2.33	-2.39	1.00	0.99	1.10	1.09	21.07	6.63	6.22	-2.66	-2.74
% 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

Cost Of Sales	13,054	13,228	13,402	13,618	13,834	13,862	13,890	14,000	14,110	14,458	14,805	14,991	15,177	15,191	15,509	15,826	15,962	16,097
Change (%)		1.33	1.31	1.61	1.59	0.20	0.20	0.79	0.78	2.46	2.40	1.26	1.24	0.09	2.09	2.05	0.86	0.85
% of Revenue	44.38	44.62	44.85	43.77	42.77	43.05	43.34	44.73	46.18	46.85	47.51	47.58	47.65	39.39	37.71	36.23	37.54	38.93

Gross Operating Profit	16,363	16,421	16,480	17,496	18,512	18,335	18,157	17,300	16,443	16,400	16,358	16,516	16,674	23,373	25,614	27,855	26,555	25,256
Change (%)		0.36	0.36	6.17	5.81	-0.96	-0.97	-4.72	-4.95	-0.26	-0.26	0.97	0.96	40.17	9.59	8.75	-4.66	-4.89
% of Revenue	55.62	55.38	55.15	56.23	57.23	56.95	56.66	55.27	53.82	53.15	52.49	52.42	52.35	60.61	62.29	63.77	62.46	61.07

SG&A	104	104	104	104	104	108	113	115	116	113	109	108	107	106	107	108	110	111
Change (%)		-0.16	-0.16	-0.03	-0.03	4.28	4.11	1.48	1.46	-3.21	-3.32	-0.84	-0.84	-0.94	0.91	0.91	1.49	1.47
% of Revenue	0.35	0.35	0.35	0.33	0.32	0.34	0.35	0.37	0.38	0.36	0.35	0.34	0.34	0.27	0.26	0.25	0.26	0.27

R&D
Change (%)
% of Revenue

OpEx	13,660	13,837	14,015	14,297	14,579	14,611	14,643	14,746	14,848	15,212	15,576	15,788	16,000	16,089	16,469	16,850	17,042	17,235
Change (%)		1.30	1.28	2.01	1.97	0.22	0.22	0.70	0.70	2.45	2.39	1.36	1.34	0.56	2.36	2.31	1.14	1.13
% of Revenue	46.43	46.67	46.90	45.95	45.07	45.38	45.69	47.11	48.60	49.30	49.98	50.11	50.23	41.72	40.05	38.57	40.08	41.68

Operating Income	15,757	15,812	15,867	16,817	17,767	17,586	17,404	16,554	15,705	15,646	15,587	15,719	15,852	22,475	24,653	26,832	25,475	24,119
Change (%)		0.35	0.35	5.99	5.65	-1.02	-1.03	-4.88	-5.13	-0.38	-0.38	0.85	0.84	41.78	9.69	8.84	-5.06	-5.32
% of Revenue	53.57	53.33	53.10	54.05	54.93	54.62	54.31	52.89	51.40	50.70	50.02	49.89	49.77	58.28	59.95	61.43	59.92	58.32

Interest Expense	-1,467	-1,466	-1,464	-1,466	-1,469	-1,517	-1,566	-1,560	-1,555	-1,509	-1,463	-1,495	-1,526	-1,597	-1,633	-1,668	-1,833	-1,863
Change (%)		-0.10	-0.10	0.15	0.15	3.32	3.21	-0.36	-0.36	-2.95	-3.04	2.15	2.11	4.63	2.24	2.19	9.89	1.61
% of Revenue	-4.99	-4.94	-4.90	-4.71	-4.54	-4.71	-4.89	-4.99	-5.09	-4.89	-4.70	-4.74	-4.79	-4.14	-3.97	-3.82	-4.31	-4.50

Net Income	13,984	14,040	14,096	14,860	15,623	15,444	15,265	14,607	13,950	13,896	13,842	13,944	14,046	12,363	14,571	16,779	19,365	21,952
Change (%)		0.40	0.40	5.42	5.14	-1.15	-1.16	-4.31	-4.50	-0.39	-0.39	0.74	0.73	-11.98	17.86	15.15	15.42	13.36
% of Revenue	47.54	47.35	47.17	47.76	48.30	47.97	47.63	46.67	45.66	45.03	44.42	44.26	44.10	32.06	35.43	38.41	45.55	53.08

Source: Capital IQ

Sekisui House Reit, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)