Laporan Laba Rugi (TTM)
Laporan Laba Rugi Braemar Hotels & Resorts 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 | 290 | 223 | 193 | 277 | 349 | 427 | 505 | 583 | 628 | 669 | 723 | 734 | 733 | 739 | 743 | 744 | 732 | 727 | 724 | 715 |
| Change (%) | -23.18 | -13.51 | 43.91 | 25.76 | 22.55 | 18.26 | 15.39 | 7.72 | 6.55 | 7.98 | 1.63 | -0.19 | 0.82 | 0.51 | 0.12 | -1.54 | -0.76 | -0.44 | -1.16 | |
| % 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 | 257 | 216 | 184 | 230 | 275 | 318 | 362 | 407 | 439 | 470 | 507 | 523 | 528 | 533 | 536 | 540 | 536 | 538 | 537 | 532 |
| Change (%) | -15.81 | -14.84 | 24.93 | 19.39 | 15.72 | 13.79 | 12.49 | 7.90 | 6.94 | 7.89 | 3.10 | 1.03 | 1.04 | 0.47 | 0.71 | -0.60 | 0.24 | -0.10 | -1.02 | |
| % of Revenue | 88.62 | 97.13 | 95.64 | 83.03 | 78.82 | 74.43 | 71.62 | 69.82 | 69.94 | 70.19 | 70.13 | 71.14 | 72.01 | 72.17 | 72.14 | 72.56 | 73.25 | 73.99 | 74.24 | 74.35 |
| Gross Operating Profit | 33 | 6 | 8 | 47 | 74 | 109 | 143 | 176 | 189 | 200 | 216 | 212 | 205 | 206 | 207 | 204 | 196 | 189 | 186 | 183 |
| Change (%) | -80.61 | 31.36 | 460.00 | 56.91 | 47.99 | 31.26 | 22.70 | 7.29 | 5.66 | 8.21 | -1.81 | -3.18 | 0.23 | 0.63 | -1.41 | -4.02 | -3.48 | -1.41 | -1.57 | |
| % of Revenue | 11.38 | 2.87 | 4.36 | 16.97 | 21.18 | 25.57 | 28.38 | 30.18 | 30.06 | 29.81 | 29.87 | 28.86 | 27.99 | 27.83 | 27.86 | 27.44 | 26.75 | 26.01 | 25.76 | 25.65 |
| SG&A | 31 | 27 | 27 | 29 | 30 | 35 | 39 | 39 | 49 | 53 | 54 | 57 | 49 | 51 | 45 | 45 | 53 | 51 | 56 | 49 |
| Change (%) | -11.10 | -2.22 | 10.17 | 3.15 | 16.82 | 9.68 | 1.60 | 25.45 | 8.10 | 1.78 | 4.35 | -13.04 | 3.37 | -12.34 | 0.39 | 17.76 | -2.87 | 9.80 | -13.11 | |
| % of Revenue | 10.57 | 12.23 | 13.83 | 10.58 | 8.68 | 8.27 | 7.67 | 6.76 | 7.87 | 7.98 | 7.53 | 7.73 | 6.73 | 6.90 | 6.02 | 6.04 | 7.22 | 7.06 | 7.79 | 6.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 361 | 317 | 284 | 333 | 378 | 427 | 475 | 522 | 565 | 601 | 643 | 664 | 666 | 678 | 677 | 683 | 690 | 688 | 690 | 676 |
| Change (%) | -12.23 | -10.31 | 17.00 | 13.63 | 13.02 | 11.09 | 9.94 | 8.34 | 6.39 | 7.00 | 3.28 | 0.16 | 1.82 | -0.13 | 0.90 | 1.04 | -0.32 | 0.36 | -2.06 | |
| % of Revenue | 124.54 | 142.30 | 147.56 | 119.97 | 108.40 | 99.97 | 93.91 | 89.47 | 89.99 | 89.85 | 89.03 | 90.47 | 90.78 | 91.69 | 91.10 | 91.81 | 94.22 | 94.64 | 95.40 | 94.53 |
| Operating Income | -71 | -94 | -92 | -55 | -29 | 0 | 31 | 61 | 63 | 68 | 79 | 70 | 68 | 61 | 66 | 61 | 42 | 39 | 33 | 39 |
| Change (%) | 32.37 | -2.76 | -39.57 | -47.10 | -100.50 | 20,850.34 | 99.41 | 2.41 | 8.04 | 16.70 | -11.68 | -3.49 | -9.13 | 7.64 | -7.90 | -30.47 | -7.94 | -14.57 | 17.43 | |
| % of Revenue | -24.54 | -42.30 | -47.56 | -19.97 | -8.40 | 0.03 | 6.09 | 10.53 | 10.01 | 10.15 | 10.97 | 9.53 | 9.22 | 8.31 | 8.90 | 8.19 | 5.78 | 5.36 | 4.60 | 5.47 |
| Interest Expense | -54 | -49 | -44 | -33 | -32 | -33 | -34 | -36 | -42 | -52 | -67 | -80 | -92 | -98 | -101 | -106 | -113 | -114 | -113 | -111 |
| Change (%) | -9.80 | -9.77 | -25.42 | -4.24 | 4.03 | 4.31 | 5.76 | 15.73 | 24.68 | 27.43 | 20.22 | 14.22 | 6.74 | 3.70 | 4.17 | 6.92 | 1.22 | -1.46 | -1.12 | |
| % of Revenue | -18.74 | -22.01 | -22.96 | -11.90 | -9.06 | -7.69 | -6.78 | -6.22 | -6.68 | -7.82 | -9.22 | -10.91 | -12.49 | -13.22 | -13.64 | -14.19 | -15.41 | -15.72 | -15.56 | -15.56 |
| Net Income | -64 | -105 | -101 | -62 | -51 | -27 | -3 | 20 | 19 | 18 | 19 | 3 | -11 | -27 | -27 | -37 | -2 | -2 | -7 | -1 |
| Change (%) | 63.74 | -4.01 | -38.30 | -18.82 | -47.32 | -87.65 | -716.64 | -5.39 | -7.55 | 7.72 | -84.74 | -479.11 | 144.06 | 0.39 | 35.83 | -93.99 | -23.57 | 291.26 | -92.06 | |
| % of Revenue | -22.17 | -47.25 | -52.44 | -22.49 | -14.52 | -6.24 | -0.65 | 3.48 | 3.06 | 2.65 | 2.65 | 0.40 | -1.51 | -3.66 | -3.65 | -4.95 | -0.30 | -0.23 | -0.92 | -0.07 |
Source: Capital IQ
