Laporan Laba Rugi NSA - TTM - National Storage Affiliates Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi National Storage Affiliates Trust 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	418	432	452	487	530	591	656	717	774	809	830	847	859	866	850	819	787	754	742	741
Change (%)		3.36	4.59	7.73	8.83	11.44	10.99	9.37	7.86	4.60	2.59	1.99	1.44	0.77	-1.75	-3.69	-3.93	-4.15	-1.58	-0.15
% 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	117	120	124	130	138	151	166	183	199	204	211	215	217	215	213	199	193	200	203	205
Change (%)		2.55	2.89	5.07	6.03	9.39	9.97	10.32	8.92	2.39	3.64	1.64	1.23	-0.90	-0.99	-6.74	-2.98	3.91	1.17	1.14
% of Revenue	27.99	27.77	27.32	26.65	25.96	25.48	25.25	25.47	25.72	25.18	25.43	25.35	25.30	24.88	25.07	24.28	24.52	26.58	27.32	27.67

Gross Operating Profit	301	312	329	357	393	440	490	535	575	606	619	632	642	650	637	620	594	554	540	536
Change (%)		3.68	5.25	8.73	9.84	12.15	11.33	9.04	7.50	5.37	2.24	2.11	1.51	1.34	-2.00	-2.67	-4.23	-6.77	-2.57	-0.63
% of Revenue	72.01	72.23	72.68	73.35	74.04	74.52	74.75	74.53	74.28	74.82	74.57	74.65	74.70	75.12	74.93	75.72	75.48	73.42	72.68	72.33

SG&A	49	49	50	52	54	58	60	63	65	69	70	70	70	75	75	87	85	73	70	69
Change (%)		0.88	0.29	4.28	4.24	6.87	4.74	3.73	3.65	6.85	1.23	-0.42	-0.28	7.05	1.14	15.25	-2.28	-14.53	-3.48	-1.02
% of Revenue	11.71	11.43	10.96	10.61	10.16	9.75	9.20	8.72	8.38	8.56	8.45	8.25	8.11	8.62	8.87	10.61	10.80	9.63	9.44	9.36

R&D
Change (%)
% of Revenue

OpEx	282	288	294	309	330	369	413	454	493	508	515	520	522	524	516	503	487	477	478	482
Change (%)		1.89	2.41	5.08	6.66	11.92	11.77	10.03	8.55	3.10	1.25	1.01	0.42	0.27	-1.35	-2.56	-3.30	-2.03	0.33	0.76
% of Revenue	67.44	66.48	65.10	63.50	62.23	62.50	62.94	63.32	63.73	62.82	61.99	61.40	60.78	60.48	60.73	61.44	61.84	63.21	64.44	65.03

Operating Income	136	145	158	178	200	222	243	263	281	301	316	327	337	342	334	316	300	277	264	259
Change (%)		6.40	8.92	12.65	12.61	10.64	9.69	8.24	6.67	7.23	4.86	3.59	3.05	1.55	-2.36	-5.43	-4.93	-7.59	-4.86	-1.79
% of Revenue	32.56	33.52	34.90	36.50	37.77	37.50	37.06	36.68	36.27	37.18	38.01	38.60	39.22	39.52	39.27	38.56	38.16	36.79	35.56	34.97

Interest Expense	-61	-63	-64	-66	-68	-72	-78	-85	-96	-111	-126	-141	-155	-166	-166	-164	-160	-154	-157	-161
Change (%)		2.15	1.86	2.86	4.39	5.25	8.12	9.12	12.62	15.50	13.83	12.11	10.06	6.96	0.10	-1.48	-2.13	-3.80	1.53	2.58
% of Revenue	-14.64	-14.47	-14.09	-13.46	-12.91	-12.19	-11.88	-11.85	-12.38	-13.67	-15.16	-16.67	-18.08	-19.19	-19.56	-20.00	-20.38	-20.45	-21.10	-21.67

Net Income	44	49	63	81	98	105	110	106	98	104	107	112	119	157	187	174	164	112	65	68
Change (%)		11.37	29.19	29.13	20.64	7.59	4.17	-3.36	-7.56	5.91	3.60	4.10	6.28	31.76	19.19	-6.63	-6.04	-31.93	-41.28	3.68
% of Revenue	10.43	11.24	13.88	16.64	18.45	17.81	16.72	14.77	12.66	12.82	12.94	13.21	13.84	18.10	21.96	21.29	20.82	14.79	8.82	9.16

Source: Capital IQ

US:NSA	US$ 33.30
DE:4GC	€ 27.82

National Storage Affiliates Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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