Laporan Laba Rugi (TTM)
Laporan Laba Rugi Diversified Healthcare Trust - Preferred Security 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 | 1,503 | 1,632 | 1,552 | 1,488 | 1,431 | 1,383 | 1,331 | 1,298 | 1,283 | 1,284 | 1,319 | 1,352 | 1,386 | 1,410 | 1,435 | 1,460 | 1,477 | 1,495 | 1,512 | 1,523 |
| Change (%) | 8.57 | -4.89 | -4.12 | -3.82 | -3.37 | -3.76 | -2.50 | -1.12 | 0.01 | 2.75 | 2.52 | 2.49 | 1.78 | 1.75 | 1.75 | 1.17 | 1.22 | 1.08 | 0.75 | |
| % 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 | 1,063 | 1,237 | 1,207 | 1,182 | 1,135 | 1,109 | 1,092 | 1,082 | 1,102 | 1,112 | 1,128 | 1,154 | 1,166 | 1,185 | 1,207 | 1,220 | 1,228 | 1,239 | 1,246 | 1,252 |
| Change (%) | 16.34 | -2.41 | -2.10 | -3.94 | -2.31 | -1.60 | -0.92 | 1.87 | 0.90 | 1.48 | 2.27 | 1.10 | 1.59 | 1.82 | 1.13 | 0.65 | 0.89 | 0.54 | 0.54 | |
| % of Revenue | 70.75 | 75.81 | 77.78 | 79.42 | 79.33 | 80.20 | 82.00 | 83.33 | 85.85 | 86.61 | 85.54 | 85.33 | 84.18 | 84.02 | 84.07 | 83.56 | 83.13 | 82.86 | 82.41 | 82.25 |
| Gross Operating Profit | 440 | 395 | 345 | 306 | 296 | 274 | 240 | 216 | 182 | 172 | 191 | 198 | 219 | 225 | 229 | 240 | 249 | 256 | 266 | 270 |
| Change (%) | -10.21 | -12.63 | -11.21 | -3.40 | -7.44 | -12.51 | -9.72 | -16.04 | -5.37 | 10.93 | 3.98 | 10.53 | 2.80 | 1.43 | 5.06 | 3.83 | 2.85 | 3.68 | 1.71 | |
| % of Revenue | 29.25 | 24.19 | 22.22 | 20.58 | 20.67 | 19.80 | 18.00 | 16.67 | 14.15 | 13.39 | 14.46 | 14.67 | 15.82 | 15.98 | 15.93 | 16.44 | 16.87 | 17.14 | 17.59 | 17.75 |
| SG&A | 32 | 31 | 29 | 31 | 33 | 34 | 34 | 32 | 29 | 26 | 25 | 25 | 26 | 26 | 28 | 27 | 34 | 27 | 28 | 33 |
| Change (%) | -4.02 | -4.22 | 6.19 | 6.05 | 3.30 | -0.75 | -5.67 | -8.43 | -9.53 | -5.34 | 0.31 | 3.09 | 0.99 | 6.49 | -3.67 | 26.04 | -21.50 | 5.40 | 17.58 | |
| % of Revenue | 2.12 | 1.87 | 1.89 | 2.09 | 2.31 | 2.46 | 2.54 | 2.46 | 2.28 | 2.06 | 1.90 | 1.86 | 1.87 | 1.85 | 1.94 | 1.84 | 2.29 | 1.77 | 1.85 | 2.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,369 | 1,538 | 1,504 | 1,480 | 1,437 | 1,415 | 1,388 | 1,366 | 1,375 | 1,377 | 1,400 | 1,436 | 1,456 | 1,495 | 1,524 | 1,536 | 1,553 | 1,551 | 1,557 | 1,566 |
| Change (%) | 12.32 | -2.17 | -1.62 | -2.92 | -1.56 | -1.90 | -1.55 | 0.67 | 0.15 | 1.64 | 2.56 | 1.42 | 2.68 | 1.91 | 0.82 | 1.08 | -0.16 | 0.41 | 0.62 | |
| % of Revenue | 91.09 | 94.23 | 96.92 | 99.45 | 100.39 | 102.26 | 104.24 | 105.25 | 107.16 | 107.31 | 106.15 | 106.20 | 105.09 | 106.02 | 106.18 | 105.21 | 105.12 | 103.68 | 103.00 | 102.86 |
| Operating Income | 134 | 94 | 48 | 8 | -6 | -31 | -56 | -68 | -92 | -94 | -81 | -84 | -70 | -85 | -89 | -76 | -76 | -55 | -45 | -44 |
| Change (%) | -29.71 | -49.22 | -82.74 | -167.00 | 466.85 | 80.19 | 20.80 | 34.78 | 2.10 | -13.50 | 3.22 | -15.85 | 20.44 | 4.47 | -14.22 | -0.65 | -27.12 | -17.79 | -3.82 | |
| % of Revenue | 8.91 | 5.77 | 3.08 | 0.55 | -0.39 | -2.26 | -4.24 | -5.25 | -7.16 | -7.31 | -6.15 | -6.20 | -5.09 | -6.02 | -6.18 | -5.21 | -5.12 | -3.68 | -3.00 | -2.86 |
| Interest Expense | -187 | -201 | -220 | -244 | -250 | -256 | -253 | -241 | -224 | -209 | -200 | -191 | -192 | -192 | -202 | -213 | -225 | -235 | -235 | -228 |
| Change (%) | 7.75 | 9.15 | 10.77 | 2.63 | 2.30 | -1.16 | -4.62 | -7.28 | -6.34 | -4.47 | -4.29 | 0.43 | -0.25 | 5.11 | 5.61 | 5.49 | 4.75 | 0.11 | -3.30 | |
| % of Revenue | -12.44 | -12.35 | -14.17 | -16.37 | -17.47 | -18.49 | -18.99 | -18.58 | -17.42 | -16.31 | -15.17 | -14.16 | -13.88 | -13.60 | -14.05 | -14.58 | -15.20 | -15.73 | -15.58 | -14.95 |
| Net Income | -175 | -139 | -217 | -225 | -207 | 175 | 482 | 407 | 415 | -16 | -309 | -272 | -256 | -294 | -327 | -352 | -385 | -370 | -293 | -287 |
| Change (%) | -20.28 | 55.39 | 3.76 | -7.80 | -184.19 | 176.45 | -15.58 | 1.93 | -103.80 | 1,858.00 | -11.92 | -5.78 | 14.53 | 11.45 | 7.73 | 9.34 | -3.92 | -20.87 | -2.12 | |
| % of Revenue | -11.64 | -8.54 | -13.96 | -15.11 | -14.48 | 12.62 | 36.24 | 31.38 | 32.35 | -1.23 | -23.42 | -20.12 | -18.50 | -20.82 | -22.80 | -24.14 | -26.09 | -24.76 | -19.38 | -18.83 |
Source: Capital IQ
