Laporan Laba Rugi CMRE.PRC - TTM - Costamare Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Costamare 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	466	460	466	521	629	794	935	1,059	1,132	1,114	1,095	1,171	1,282	1,511	1,738	1,334	1,478	2,084	2,055	2,086
Change (%)		-1.14	1.16	11.79	20.81	26.20	17.80	13.28	6.92	-1.63	-1.73	6.99	9.47	17.90	15.00	-23.25	10.82	40.97	-1.40	1.52
% 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	138	140	143	155	179	215	259	300	327	347	386	515	673	909	1,098	679	814	1,363	1,324	1,376
Change (%)		1.69	2.05	8.76	15.06	20.14	20.35	15.87	9.04	6.29	11.19	33.48	30.61	35.01	20.80	-38.10	19.76	67.52	-2.87	3.90
% of Revenue	29.57	30.41	30.68	29.85	28.43	27.07	27.65	28.29	28.85	31.17	35.27	44.00	52.50	60.12	63.15	50.93	55.04	65.41	64.43	65.94

Gross Operating Profit	328	320	323	365	450	579	676	760	806	767	709	656	609	603	640	655	665	721	731	710
Change (%)		-2.33	0.76	13.13	23.25	28.61	16.86	12.29	6.08	-4.85	-7.58	-7.45	-7.14	-1.02	6.25	2.21	1.53	8.47	1.38	-2.79
% of Revenue	70.43	69.59	69.32	70.15	71.57	72.93	72.35	71.71	71.15	68.83	64.73	56.00	47.50	39.88	36.85	49.07	44.96	34.59	35.57	34.06

SG&A	32	33	34	36	40	46	54	61	63	66	71	75	81	80	81	64	69	93	94	92
Change (%)		2.75	4.54	4.20	13.41	15.20	16.79	11.94	3.56	5.39	6.46	5.85	8.61	-0.79	0.71	-20.42	7.34	33.97	1.36	-2.58
% of Revenue	6.82	7.09	7.33	6.83	6.41	5.85	5.80	5.73	5.55	5.95	6.44	6.38	6.33	5.32	4.66	4.83	4.68	4.45	4.58	4.39

R&D
Change (%)
% of Revenue

OpEx	279	281	285	303	342	398	464	521	555	579	623	756	920	1,155	1,344	891	1,029	1,620	1,583	1,632
Change (%)		0.68	1.18	6.32	13.08	16.37	16.47	12.33	6.47	4.46	7.44	21.41	21.77	25.53	16.35	-33.73	15.53	57.40	-2.26	3.06
% of Revenue	60.01	61.12	61.13	58.14	54.42	50.18	49.61	49.19	48.99	52.02	56.88	64.55	71.80	76.45	77.35	66.78	69.63	77.74	77.06	78.23

Operating Income	186	179	181	218	287	395	471	538	578	534	472	415	362	356	394	443	449	464	471	454
Change (%)		-3.88	1.12	20.40	31.55	37.94	19.15	14.21	7.35	-7.49	-11.67	-12.04	-12.93	-1.54	10.60	12.54	1.34	3.32	1.61	-3.65
% of Revenue	39.99	38.88	38.87	41.86	45.58	49.82	50.39	50.81	51.01	47.98	43.12	35.45	28.20	23.55	22.65	33.22	30.37	22.26	22.94	21.77

Interest Expense	-73	-69	-65	-66	-76	-79	-87	-94	-99	-118	-132	-147	-146	-148	-139	-132	-138	-148	-155	-133
Change (%)		-5.03	-6.44	2.09	14.83	3.72	11.00	8.03	5.01	18.71	12.33	10.88	-0.44	1.48	-6.38	-4.62	4.73	7.04	4.93	-14.17
% of Revenue	-15.64	-15.03	-13.90	-12.69	-12.07	-9.92	-9.34	-8.91	-8.75	-10.56	-12.07	-12.51	-11.38	-9.79	-7.97	-9.91	-9.36	-7.11	-7.57	-6.40

Net Income	18	9	44	211	301	435	490	521	522	555	581	530	476	386	338	370	389	320	318	305
Change (%)		-49.82	398.39	377.11	42.62	44.54	12.62	6.40	0.05	6.38	4.71	-8.76	-10.25	-18.93	-12.26	9.23	5.30	-17.82	-0.54	-4.29
% of Revenue	3.80	1.93	9.50	40.55	47.87	54.83	52.41	49.23	46.07	49.82	53.08	45.27	37.12	25.52	19.47	27.71	26.34	15.35	15.49	14.60

Source: Capital IQ

Costamare Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)