Laporan Laba Rugi ABR - TTM - Arbor Realty Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arbor Realty Trust, 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 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	359	439	567	627	641	661	698	658	649	654	678	704	732	719	692	647	630	628	613	601
Change (%)		22.28	29.02	10.64	2.24	3.16	5.52	-5.77	-1.28	0.74	3.60	3.86	4.03	-1.79	-3.70	-6.61	-2.62	-0.34	-2.33	-2.01
% 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	38	42	37	42	47	46	50	53	55	56	56	56	57	57	58	58	59	62	66	74
Change (%)		9.82	-11.93	12.70	12.52	-1.89	8.91	4.89	3.19	2.86	-0.14	0.39	0.45	1.12	1.06	0.79	1.68	5.28	6.70	10.91
% of Revenue	10.71	9.61	6.56	6.69	7.36	7.00	7.22	8.04	8.40	8.58	8.27	8.00	7.72	7.95	8.34	9.00	9.40	9.93	10.85	12.28

Gross Operating Profit	321	397	530	585	594	615	648	605	595	598	622	647	676	662	635	588	570	565	546	527
Change (%)		23.77	33.37	10.49	1.51	3.56	5.27	-6.60	-1.67	0.54	3.95	4.17	4.34	-2.03	-4.11	-7.29	-3.05	-0.92	-3.33	-3.58
% of Revenue	89.29	90.39	93.44	93.31	92.64	93.00	92.78	91.96	91.60	91.42	91.73	92.00	92.28	92.05	91.66	91.00	90.60	90.07	89.15	87.72

SG&A	135	144	153	159	167	172	171	166	163	162	162	165	166	160	165	167	172	182	180	178
Change (%)		7.18	6.04	4.02	4.72	3.01	-0.55	-2.81	-1.90	-0.65	0.23	1.49	0.61	-3.51	3.31	0.92	3.04	5.83	-0.91	-0.92
% of Revenue	37.49	32.86	27.01	25.39	26.01	25.97	24.48	25.25	25.09	24.74	23.94	23.39	22.62	22.22	23.84	25.77	27.27	28.95	29.37	29.70

R&D
Change (%)
% of Revenue

OpEx	236	258	229	244	249	240	256	212	215	240	259	285	299	299	305	307	317	331	336	346
Change (%)		9.67	-11.29	6.64	1.99	-3.88	7.05	-17.14	1.12	11.82	8.01	9.92	4.92	-0.05	1.95	0.83	3.00	4.45	1.72	2.77
% of Revenue	65.55	58.79	40.42	38.96	38.86	36.21	36.74	32.30	33.09	36.73	38.29	40.53	40.87	41.60	44.04	47.55	50.30	52.71	54.90	57.58

Operating Income	124	181	338	383	392	422	442	445	434	414	418	419	433	420	387	339	313	297	276	255
Change (%)		46.25	86.52	13.35	2.41	7.63	4.65	0.83	-2.43	-4.74	1.04	0.10	3.42	-2.99	-7.72	-12.48	-7.72	-5.19	-6.85	-7.82
% of Revenue	34.45	41.21	59.58	61.04	61.14	63.79	63.26	67.70	66.91	63.27	61.71	59.47	59.13	58.40	55.96	52.45	49.70	47.29	45.10	42.42

Interest Expense
Change (%)
% of Revenue

Net Income	110	171	300	329	323	339	341	347	342	326	347	353	368	371	335	296	276	265	237	214
Change (%)		55.59	75.34	9.86	-1.87	5.00	0.51	1.64	-1.35	-4.73	6.61	1.55	4.31	0.95	-9.90	-11.69	-6.68	-4.04	-10.37	-9.88
% of Revenue	30.58	38.91	52.88	52.51	50.39	51.29	48.86	52.70	52.67	49.81	51.26	50.12	50.26	51.66	48.33	45.71	43.80	42.17	38.70	35.59

Source: Capital IQ

Arbor Realty Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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