Laporan Laba Rugi CPT - TTM - Camden Property Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Camden Property Trust 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	1,068	1,066	1,067	1,093	1,121	1,165	1,212	1,294	1,369	1,434	1,494	1,517	1,534	1,546	1,554	1,558	1,557	1,555	1,562	1,570
Change (%)		-0.24	0.11	2.46	2.56	3.93	4.03	6.79	5.73	4.78	4.17	1.55	1.15	0.78	0.48	0.30	-0.12	-0.07	0.44	0.50
% 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	410	423	425	429	444	448	458	483	506	529	554	565	574	584	589	592	594	599	601	606
Change (%)		3.19	0.51	0.94	3.37	0.97	2.35	5.46	4.60	4.65	4.67	2.04	1.47	1.89	0.85	0.41	0.35	0.93	0.27	0.80
% of Revenue	38.37	39.69	39.85	39.26	39.57	38.44	37.82	37.35	36.95	36.90	37.08	37.26	37.38	37.79	37.93	37.97	38.15	38.53	38.47	38.58

Gross Operating Profit	658	643	642	664	677	717	754	811	863	905	940	952	961	962	964	967	963	956	961	964
Change (%)		-2.37	-0.15	3.46	2.04	5.87	5.08	7.60	6.40	4.86	3.88	1.25	0.96	0.12	0.25	0.23	-0.41	-0.69	0.55	0.32
% of Revenue	61.63	60.31	60.15	60.74	60.43	61.56	62.18	62.65	63.05	63.10	62.92	62.74	62.62	62.21	62.07	62.03	61.85	61.47	61.53	61.42

SG&A	53	54	55	55	59	59	60	60	59	60	61	61	63	63	64	66	69	72	74	77
Change (%)		1.71	1.84	1.57	5.47	1.48	0.96	0.81	-1.59	1.59	0.94	0.21	2.52	-0.23	2.14	3.59	4.99	4.22	2.78	4.07
% of Revenue	4.94	5.03	5.12	5.07	5.22	5.10	4.94	4.67	4.35	4.21	4.08	4.03	4.08	4.04	4.11	4.24	4.46	4.65	4.76	4.93

R&D
Change (%)
% of Revenue

OpEx	823	844	848	860	898	928	959	1,043	1,111	1,167	1,221	1,218	1,213	1,222	1,230	1,238	1,245	1,254	1,262	1,276
Change (%)		2.47	0.52	1.37	4.46	3.31	3.35	8.72	6.59	4.97	4.68	-0.26	-0.38	0.69	0.71	0.62	0.55	0.72	0.64	1.11
% of Revenue	77.09	79.18	79.51	78.66	80.12	79.64	79.12	80.55	81.21	81.35	81.75	80.29	79.08	79.00	79.19	79.43	79.97	80.60	80.77	81.26

Operating Income	245	222	219	233	223	237	253	252	257	267	273	299	321	325	323	321	312	302	300	294
Change (%)		-9.35	-1.46	6.68	-4.45	6.43	6.70	-0.53	2.15	3.98	1.96	9.65	7.39	1.14	-0.40	-0.89	-2.73	-3.24	-0.40	-2.06
% of Revenue	22.91	20.82	20.49	21.34	19.88	20.36	20.88	19.45	18.79	18.65	18.25	19.71	20.92	21.00	20.81	20.57	20.03	19.40	19.23	18.74

Interest Expense	-88	-92	-95	-96	-97	-97	-98	-103	-107	-113	-122	-126	-130	-133	-133	-132	-131	-130	-131	-134
Change (%)		4.46	4.30	0.63	0.75	0.53	0.92	5.03	4.08	5.67	7.32	3.74	3.02	2.54	-0.23	-1.02	-0.39	-1.07	0.97	2.40
% of Revenue	-8.20	-8.59	-8.95	-8.79	-8.63	-8.35	-8.10	-7.97	-7.84	-7.91	-8.15	-8.32	-8.48	-8.63	-8.57	-8.45	-8.43	-8.35	-8.39	-8.55

Net Income	190	124	112	126	120	304	353	820	821	654	615	209	227	403	445	397	345	163	118	156
Change (%)		-34.69	-9.63	12.24	-4.36	152.83	16.25	132.22	0.04	-20.37	-5.94	-66.07	8.69	77.91	10.41	-10.82	-13.14	-52.66	-27.60	31.93
% of Revenue	17.76	11.63	10.50	11.50	10.72	26.08	29.15	63.38	59.98	45.58	41.16	13.75	14.77	26.08	28.66	25.48	22.16	10.50	7.57	9.93

Source: Capital IQ

Camden Property Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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