Laporan Laba Rugi IRM1 - TTM - Iron Mountain Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Iron Mountain Incorporated 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	4,167	4,147	4,161	4,298	4,392	4,492	4,658	4,827	4,984	5,104	5,170	5,238	5,340	5,480	5,643	5,819	5,988	6,150	6,266	6,443
Change (%)		-0.48	0.32	3.31	2.18	2.28	3.70	3.65	3.25	2.40	1.30	1.32	1.93	2.64	2.97	3.13	2.91	2.70	1.88	2.83
% 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	1,760	1,750	1,735	1,810	1,857	1,887	1,982	2,064	2,128	2,189	2,214	2,250	2,296	2,358	2,439	2,523	2,609	2,697	2,753	2,832
Change (%)		-0.58	-0.86	4.35	2.61	1.61	5.02	4.13	3.12	2.86	1.14	1.63	2.05	2.67	3.46	3.42	3.42	3.36	2.11	2.86
% of Revenue	42.23	42.19	41.69	42.12	42.29	42.02	42.55	42.75	42.70	42.89	42.83	42.96	43.01	43.02	43.23	43.35	43.57	43.85	43.95	43.96

Gross Operating Profit	2,407	2,398	2,426	2,488	2,534	2,604	2,676	2,763	2,856	2,914	2,956	2,988	3,043	3,122	3,203	3,297	3,380	3,453	3,512	3,611
Change (%)		-0.40	1.18	2.56	1.86	2.77	2.74	3.28	3.34	2.05	1.42	1.09	1.84	2.61	2.59	2.91	2.52	2.19	1.70	2.81
% of Revenue	57.77	57.81	58.31	57.88	57.71	57.98	57.45	57.25	57.30	57.11	57.17	57.04	56.99	56.98	56.77	56.65	56.43	56.15	56.05	56.04

SG&A	945	948	968	987	997	1,023	1,045	1,080	1,124	1,141	1,154	1,171	1,201	1,236	1,261	1,294	1,321	1,340	1,350	1,395
Change (%)		0.30	2.11	2.01	0.96	2.61	2.15	3.41	4.05	1.49	1.21	1.42	2.54	2.98	2.02	2.62	2.08	1.39	0.77	3.38
% of Revenue	22.67	22.85	23.26	22.96	22.69	22.77	22.43	22.38	22.55	22.35	22.33	22.35	22.48	22.56	22.35	22.24	22.06	21.78	21.54	21.66

R&D
Change (%)
% of Revenue

OpEx	3,362	3,349	3,357	3,455	3,529	3,590	3,725	3,854	3,962	4,057	4,095	4,164	4,264	4,370	4,504	4,650	4,796	4,937	5,027	5,179
Change (%)		-0.38	0.24	2.91	2.15	1.72	3.75	3.47	2.81	2.40	0.92	1.70	2.39	2.50	3.07	3.23	3.15	2.93	1.82	3.03
% of Revenue	80.68	80.76	80.69	80.39	80.37	79.93	79.98	79.84	79.50	79.50	79.20	79.50	79.85	79.74	79.82	79.90	80.09	80.28	80.23	80.39

Operating Income	805	798	803	843	862	901	933	973	1,022	1,046	1,075	1,074	1,076	1,110	1,139	1,170	1,192	1,213	1,239	1,264
Change (%)		-0.87	0.66	4.94	2.29	4.54	3.47	4.36	4.98	2.40	2.77	-0.12	0.15	3.20	2.57	2.72	1.93	1.75	2.13	2.02
% of Revenue	19.32	19.24	19.31	19.61	19.63	20.07	20.02	20.16	20.50	20.50	20.80	20.50	20.15	20.26	20.18	20.10	19.91	19.72	19.77	19.61

Interest Expense	-427	-427	-427	-427	-426	-425	-434	-445	-463	-496	-520	-550	-582	-598	-627	-656	-686	-736	-766	-799
Change (%)		0.08	-0.02	0.08	-0.19	-0.22	2.14	2.50	4.04	7.13	4.83	5.62	5.99	2.74	4.70	4.76	4.59	7.25	4.08	4.34
% of Revenue	-10.24	-10.29	-10.26	-9.94	-9.71	-9.47	-9.33	-9.22	-9.29	-9.72	-10.06	-10.49	-10.91	-10.92	-11.10	-11.28	-11.46	-11.97	-12.23	-12.41

Net Income	133	343	324	607	636	450	447	372	496	557	579	379	278	184	194	229	105	180	122	41
Change (%)		157.70	-5.36	87.07	4.83	-29.21	-0.73	-16.83	33.49	12.25	4.00	-34.52	-26.66	-33.77	5.14	18.41	-54.35	72.06	-32.25	-66.13
% of Revenue	3.19	8.26	7.80	14.12	14.48	10.02	9.60	7.70	9.96	10.91	11.20	7.24	5.21	3.36	3.43	3.94	1.75	2.93	1.95	0.64

Source: Capital IQ

GB:0JDP	US$ 92.30
US:IRM	US$ 92.18
DE:I5M	€ 77.90

Iron Mountain Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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