Laporan Laba Rugi VHP - TTM - Vital Healthcare Property Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vital Healthcare Property 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	117	120	123	126	128	130	138	144	152	161	166	171	171	172	169	169	171	173	176	177
Change (%)		2.19	2.70	2.38	1.16	1.77	5.88	4.46	5.88	5.62	3.61	2.93	-0.29	0.40	-1.66	0.08	1.36	0.88	2.24	0.36
% 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	14	16	17	16	18	16	27	21	24	23	27	26	23	26	17	24	24	26	24	28
Change (%)		9.14	11.47	-5.01	11.04	-10.20	64.21	-23.61	16.03	-1.89	16.35	-4.45	-11.04	11.83	-35.73	45.41	-0.68	8.57	-8.92	18.66
% of Revenue	12.15	12.97	14.08	13.07	14.34	12.65	19.63	14.35	15.73	14.61	16.41	15.23	13.59	15.13	9.89	14.37	14.08	15.15	13.50	15.96

Gross Operating Profit	103	104	106	110	109	113	111	123	128	137	139	145	148	146	152	145	147	146	153	149
Change (%)		1.23	1.39	3.59	-0.33	3.77	-2.57	11.31	4.18	7.02	1.44	4.38	1.65	-1.40	4.41	-4.90	1.70	-0.38	4.23	-2.49
% of Revenue	87.85	87.03	85.92	86.93	85.66	87.35	80.37	85.65	84.27	85.39	83.59	84.77	86.41	84.87	90.11	85.63	85.92	84.85	86.50	84.04

SG&A	7	6	7	12	12	12	11	16	17	16	16		15		16	7	0		0
Change (%)		-0.96	10.97	72.61	-3.35	3.47	-8.51	40.25	5.84	-5.52	0.36					-57.85	-97.15
% of Revenue	5.57	5.40	5.83	9.83	9.39	9.55	8.25	11.08	11.07	9.91	9.60		8.54		9.28	3.91	0.11		0.08

R&D
Change (%)
% of Revenue

OpEx	38	39	41	47	49	51	57	58	62	63	65	64	61	60	55	54	54	53	54	52
Change (%)		4.33	5.37	14.68	2.96	4.66	11.30	1.77	7.32	2.10	1.91	-0.85	-5.12	-1.33	-7.75	-1.91	0.04	-2.06	1.50	-4.33
% of Revenue	32.02	32.69	33.54	37.57	38.24	39.33	41.34	40.28	40.82	39.46	38.81	37.39	35.57	34.96	32.80	32.15	31.73	30.80	30.58	29.15

Operating Income	80	81	82	79	79	79	81	86	90	97	102	107	110	112	113	115	117	119	122	125
Change (%)		1.18	1.40	-3.83	0.07	-0.02	2.37	6.36	4.91	8.05	4.72	5.33	2.60	1.35	1.61	1.05	1.98	2.25	2.57	2.43
% of Revenue	67.98	67.31	66.46	62.43	61.76	60.67	58.66	59.72	59.18	60.54	61.19	62.61	64.43	65.04	67.20	67.85	68.27	69.20	69.42	70.85

Interest Expense	-41	-39	-41	-5	-5		-6	32				-32	-34	-54	-35	-54	-55	-51	-58	-76
Change (%)		-4.60	3.39	-86.85	-13.53			-641.04					6.42	57.04	-34.38	51.66	1.90	-6.66	12.86	30.91
% of Revenue	-35.09	-32.76	-32.98	-4.24	-3.62		-4.34	22.47				-18.88	-20.15	-31.51	-21.03	-31.87	-32.04	-29.64	-32.72	-42.68

Net Income	69	93	126	278	291	357	383	304	306	102	51	-152	-201	-235	-229	-108	-114	-34	-73	-51
Change (%)		33.35	36.61	120.25	4.51	22.72	7.26	-20.74	0.75	-66.54	-50.05	-398.20	31.99	16.61	-2.34	-53.02	5.48	-70.25	114.71	-29.37
% of Revenue	59.10	77.12	102.59	220.69	228.01	274.94	278.50	211.32	201.07	63.70	30.71	-88.96	-117.75	-136.76	-135.82	-63.76	-66.35	-19.57	-41.10	-28.92

Source: Capital IQ

Vital Healthcare Property Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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