Laporan Laba Rugi ARI - TTM - Apollo Commercial Real Estate Finance, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Apollo Commercial Real Estate Finance, 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	113	114	330	344	341	319	292	264	323	321	358	312	267	285	135	176	161	148	277	274
Change (%)		0.58	190.62	4.04	-0.72	-6.45	-8.40	-9.74	22.52	-0.67	11.57	-12.96	-14.38	6.76	-52.56	29.81	-8.27	-8.20	87.20	-1.11
% 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				2	9	20	30	41	47	52	57	64	69	73	79	80	81	82	83	82
Change (%)					346.74	123.65	48.45	37.67	15.70	11.16	8.31	12.04	8.88	5.16	8.09	2.30	1.15	0.37	1.07	-0.79
% of Revenue				0.58	2.61	6.24	10.11	15.42	14.57	16.30	15.83	20.37	25.90	25.51	58.13	45.81	50.51	55.23	29.82	29.92

Gross Operating Profit	113	114	330	342	332	299	263	223	276	269	302	248	198	212	57	95	80	66	194	192
Change (%)		0.58	190.62	3.44	-2.75	-9.94	-12.18	-15.07	23.77	-2.69	12.20	-17.66	-20.33	7.32	-73.33	68.02	-16.23	-16.96	193.47	-1.24
% of Revenue	100.00	100.00	100.00	99.42	97.39	93.76	89.89	84.58	85.43	83.70	84.17	79.63	74.10	74.49	41.87	54.19	49.49	44.77	70.18	70.08

SG&A	66	67	66	66	65	67	67	68	69	68	68	68	68	67	68	68	67	66	64	62
Change (%)		1.38	-0.74	-0.31	-0.62	2.31	0.35	0.87	1.12	-0.74	-0.01	0.15	0.41	-1.39	0.39	-0.30	-1.23	-1.43	-2.40	-2.72
% of Revenue	58.11	58.58	20.01	19.17	19.19	20.99	22.99	25.70	21.21	21.19	18.99	21.85	25.63	23.67	50.09	38.47	41.42	44.47	23.19	22.81

R&D
Change (%)
% of Revenue

OpEx	66	67	67	69	76	90	100	111	117	121	129	138	145	149	155	157	158	159	156	154
Change (%)		1.38	0.08	3.36	11.04	17.82	11.14	11.26	5.44	3.11	6.30	7.09	5.03	2.52	4.59	1.09	0.90	0.43	-1.83	-1.38
% of Revenue	58.11	58.58	20.17	20.04	22.41	28.23	34.25	42.22	36.33	37.71	35.93	44.20	54.23	52.08	114.81	89.41	98.34	107.60	56.43	56.27

Operating Income	47	47	264	275	265	229	192	153	206	200	230	174	122	137	-20	19	3	-11	121	120
Change (%)		-0.53	460.06	4.21	-3.67	-13.46	-16.09	-20.68	35.01	-2.83	14.76	-24.20	-29.77	11.78	-114.66	-192.86	-85.64	-520.55	-1,173.87	-0.75
% of Revenue	41.89	41.42	79.83	79.96	77.59	71.77	65.75	57.78	63.67	62.29	64.07	55.80	45.77	47.92	-14.81	10.59	1.66	-7.60	43.57	43.73

Interest Expense
Change (%)
% of Revenue

Net Income	54	18	205	212	223	224	180	184	306	265	299	145	8	58	-95	24	-114	-120	11	-4
Change (%)		-65.71	1,013.10	3.66	5.21	0.19	-19.28	1.81	66.77	-13.41	12.70	-51.64	-94.74	664.83	-263.97	-125.05	-576.49	5.18	-109.09	-138.30
% of Revenue	47.42	16.16	61.91	61.68	65.37	70.01	61.69	69.58	94.71	82.56	83.40	46.34	2.85	20.38	-70.45	13.59	-70.61	-80.90	3.93	-1.52

Source: Capital IQ

Apollo Commercial Real Estate Finance, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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