Laporan Laba Rugi ATRIUM - TTM - Atrium Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Atrium Real Estate Investment 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	34	35	37	38	39	40	39	39	39	39	40	40	41	41	43	45	48	51	51	51
Change (%)		3.59	3.43	3.75	3.55	0.85	-0.37	-0.59	-0.40	-0.45	1.69	1.76	1.16	1.18	4.44	4.78	6.19	5.92	0.84	0.53
% 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	4	4	4	4	4	5	5	5	5	5	5	6	6	7	7	7	8	8	8	9
Change (%)		6.06	-0.84	0.15	3.93	13.27	3.76	1.77	3.14	-3.01	3.89	3.89	4.65	12.31	9.22	0.43	9.65	-3.31	0.63	11.84
% of Revenue	11.80	12.08	11.59	11.18	11.23	12.61	13.13	13.44	13.92	13.56	13.86	14.15	14.63	16.24	16.99	16.28	16.81	15.35	15.32	17.04

Gross Operating Profit	30	31	32	34	35	35	34	34	34	34	34	35	35	35	36	38	40	43	43	43
Change (%)		3.25	4.01	4.22	3.50	-0.72	-0.96	-0.94	-0.95	-0.04	1.34	1.42	0.58	-0.73	3.51	5.67	5.52	7.78	0.88	-1.51
% of Revenue	88.20	87.92	88.41	88.82	88.77	87.39	86.87	86.56	86.08	86.44	86.14	85.85	85.37	83.76	83.01	83.72	83.19	84.65	84.68	82.96

SG&A	2	2	3	4	3	3	3	2	2	2	2	2	2	2	2	3	3	3	3	3
Change (%)		0.57	7.80	37.67	-11.20	-16.67	-1.45	-29.59	-5.18	25.26	-0.48	-4.61	1.23	-2.07	8.24	15.92	-1.82	1.45	5.42	-7.97
% of Revenue	7.17	6.96	7.25	9.62	8.25	6.82	6.74	4.78	4.55	5.72	5.60	5.25	5.25	5.08	5.27	5.83	5.39	5.16	5.40	4.94

R&D
Change (%)
% of Revenue

OpEx	6	7	7	8	8	8	8	7	7	8	8	8	8	9	10	10	11	10	11	11
Change (%)		3.99	2.32	14.59	-3.07	0.59	1.93	-8.87	0.96	3.95	2.59	1.44	3.72	8.51	8.98	4.10	6.62	-2.15	1.84	6.68
% of Revenue	18.97	19.04	18.84	20.81	19.48	19.43	19.87	18.22	18.47	19.28	19.46	19.39	19.89	21.33	22.26	22.11	22.20	20.51	20.71	21.98

Operating Income	28	29	30	30	32	32	32	32	32	31	32	32	33	32	33	35	37	40	41	40
Change (%)		3.49	3.69	1.23	5.29	0.92	-0.92	1.47	-0.70	-1.45	1.47	1.84	0.54	-0.65	3.21	4.97	6.06	8.22	0.58	-1.07
% of Revenue	81.03	80.96	81.16	79.19	80.52	80.57	80.13	81.78	81.53	80.72	80.54	80.61	80.11	78.67	77.74	77.89	77.80	79.49	79.29	78.02

Interest Expense	-7	-7	-7	-7	-7	-8	-9	-9	-10	-10	-10	-11	-11	-12	-12	-12	-12	-13	-13	-13
Change (%)		-4.07	-1.57	5.04	0.75	14.03	6.25	1.59	8.62	-0.97	6.37	5.53	3.60	1.89	0.75	2.12	2.44	2.22	2.50	0.50
% of Revenue	-21.75	-20.14	-19.17	-19.40	-18.88	-21.35	-22.76	-23.26	-25.37	-25.24	-26.40	-27.38	-28.04	-28.24	-27.24	-26.55	-25.61	-24.72	-25.12	-25.11

Net Income	12	21	22	23	24	18	17	17	16	21	21	21	21	26	27	28	30	47	47	46
Change (%)		74.49	6.53	1.40	7.88	-25.46	-5.62	0.12	-7.34	33.10	-0.77	0.04	-1.05	23.38	3.71	5.31	6.55	55.79	-0.17	-1.07
% of Revenue	35.18	59.26	61.03	59.65	62.15	45.93	43.51	43.82	40.77	54.51	53.20	52.29	51.15	62.37	61.94	62.25	62.46	91.87	90.95	89.50

Source: Capital IQ

Atrium Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)