Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ashford Hospitality Trust, Inc. - Preferred Stock 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 | 772 | 508 | 342 | 492 | 646 | 805 | 936 | 1,091 | 1,172 | 1,240 | 1,322 | 1,349 | 1,364 | 1,366 | 1,341 | 1,282 | 1,216 | 1,170 | 1,144 | 1,129 |
| Change (%) | -34.24 | -32.71 | 43.98 | 31.38 | 24.53 | 16.31 | 16.52 | 7.40 | 5.85 | 6.57 | 2.09 | 1.10 | 0.17 | -1.84 | -4.42 | -5.18 | -3.75 | -2.26 | -1.25 | |
| % 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 | 711 | 560 | 444 | 516 | 596 | 690 | 776 | 855 | 905 | 943 | 991 | 1,012 | 1,028 | 1,033 | 1,022 | 986 | 949 | 928 | 900 | 892 |
| Change (%) | -21.28 | -20.76 | 16.17 | 15.63 | 15.78 | 12.38 | 10.26 | 5.77 | 4.26 | 5.09 | 2.14 | 1.59 | 0.49 | -1.08 | -3.53 | -3.81 | -2.20 | -2.95 | -0.97 | |
| % of Revenue | 92.14 | 110.30 | 129.88 | 104.79 | 92.23 | 85.76 | 82.86 | 78.41 | 77.22 | 76.06 | 75.00 | 75.04 | 75.39 | 75.64 | 76.22 | 76.92 | 78.03 | 79.28 | 78.72 | 78.94 |
| Gross Operating Profit | 61 | -52 | -102 | -24 | 50 | 115 | 160 | 236 | 267 | 297 | 330 | 337 | 336 | 333 | 319 | 296 | 267 | 242 | 243 | 238 |
| Change (%) | -186.13 | 95.22 | -76.92 | -313.08 | 128.32 | 40.00 | 46.78 | 13.32 | 11.25 | 11.28 | 1.94 | -0.35 | -0.81 | -4.19 | -7.25 | -9.73 | -9.22 | 0.39 | -2.27 | |
| % of Revenue | 7.86 | -10.30 | -29.88 | -4.79 | 7.77 | 14.24 | 17.14 | 21.59 | 22.78 | 23.94 | 25.00 | 24.96 | 24.61 | 24.36 | 23.78 | 23.08 | 21.97 | 20.72 | 21.28 | 21.06 |
| SG&A | 30 | 32 | 36 | 34 | 28 | 23 | 19 | 21 | 18 | 20 | 19 | 20 | 25 | 27 | 33 | 35 | 36 | 35 | 31 | 29 |
| Change (%) | 8.61 | 10.84 | -5.60 | -16.52 | -18.77 | -16.96 | 9.49 | -15.80 | 13.71 | -2.46 | 2.02 | 23.92 | 10.74 | 20.75 | 6.76 | 3.38 | -3.56 | -11.24 | -5.29 | |
| % of Revenue | 3.86 | 6.37 | 10.49 | 6.88 | 4.37 | 2.85 | 2.04 | 1.91 | 1.50 | 1.61 | 1.47 | 1.47 | 1.81 | 2.00 | 2.46 | 2.74 | 2.99 | 3.00 | 2.72 | 2.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,002 | 845 | 724 | 784 | 849 | 932 | 1,008 | 1,085 | 1,127 | 1,165 | 1,208 | 1,226 | 1,243 | 1,249 | 1,236 | 1,192 | 1,147 | 1,116 | 1,081 | 1,069 |
| Change (%) | -15.64 | -14.38 | 8.33 | 8.31 | 9.76 | 8.16 | 7.61 | 3.91 | 3.34 | 3.71 | 1.48 | 1.41 | 0.42 | -1.03 | -3.55 | -3.75 | -2.77 | -3.10 | -1.14 | |
| % of Revenue | 129.75 | 166.45 | 211.80 | 159.36 | 131.38 | 115.80 | 107.68 | 99.45 | 96.22 | 93.94 | 91.42 | 90.87 | 91.15 | 91.38 | 92.13 | 92.97 | 94.38 | 95.33 | 94.52 | 94.62 |
| Operating Income | -230 | -337 | -382 | -292 | -203 | -127 | -72 | 6 | 44 | 75 | 113 | 123 | 121 | 118 | 106 | 90 | 68 | 55 | 63 | 61 |
| Change (%) | 46.87 | 13.21 | -23.55 | -30.54 | -37.30 | -43.44 | -108.38 | 635.29 | 69.50 | 50.89 | 8.60 | -2.01 | -2.37 | -10.43 | -14.58 | -24.15 | -20.16 | 14.83 | -3.15 | |
| % of Revenue | -29.75 | -66.45 | -111.80 | -59.36 | -31.38 | -15.80 | -7.68 | 0.55 | 3.78 | 6.06 | 8.58 | 9.13 | 8.85 | 8.62 | 7.87 | 7.03 | 5.62 | 4.67 | 5.48 | 5.38 |
| Interest Expense | -273 | -247 | -221 | -168 | -147 | -160 | -170 | -180 | -192 | -227 | -264 | -303 | -340 | -366 | -374 | -369 | -353 | -320 | -311 | -312 |
| Change (%) | -9.54 | -10.63 | -23.81 | -12.58 | 8.72 | 6.28 | 5.86 | 6.78 | 18.00 | 16.30 | 14.94 | 12.01 | 7.73 | 2.15 | -1.23 | -4.44 | -9.41 | -2.62 | 0.09 | |
| % of Revenue | -35.42 | -48.72 | -64.70 | -34.24 | -22.79 | -19.89 | -18.18 | -16.52 | -16.42 | -18.31 | -19.98 | -22.49 | -24.92 | -26.80 | -27.88 | -28.81 | -29.04 | -27.33 | -27.23 | -27.60 |
| Net Income | -446 | -544 | -563 | -422 | -337 | -267 | -219 | -161 | -140 | -140 | -145 | -164 | -205 | -178 | -46 | 29 | 35 | -60 | -152 | -232 |
| Change (%) | 21.88 | 3.46 | -24.94 | -20.26 | -20.72 | -17.83 | -26.49 | -13.39 | 0.11 | 3.93 | 12.69 | 25.32 | -13.03 | -74.22 | -162.72 | 19.60 | -274.72 | 151.79 | 53.12 | |
| % of Revenue | -57.79 | -107.11 | -164.69 | -85.86 | -52.11 | -33.17 | -23.44 | -14.78 | -11.92 | -11.28 | -11.00 | -12.14 | -15.05 | -13.06 | -3.43 | 2.25 | 2.84 | -5.15 | -13.28 | -20.58 |
Source: Capital IQ
