Laporan Laba Rugi DOC - TTM - Healthpeak Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Healthpeak Properties, 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	988	1,645	1,719	1,787	1,845	1,896	1,939	1,981	2,020	2,061	2,088	2,116	2,152	2,181	2,262	2,412	2,556	2,700	2,797	2,796
Change (%)		66.51	4.51	3.94	3.24	2.79	2.27	2.15	1.97	2.04	1.32	1.32	1.69	1.36	3.71	6.63	5.98	5.65	3.57	-0.04
% 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	394	795	735	742	762	767	794	819	837	860	884	891	903	903	1,012	973	1,022	1,077	1,018	1,116
Change (%)		101.60	-7.56	1.03	2.70	0.63	3.48	3.14	2.30	2.67	2.86	0.77	1.33	-0.05	12.09	-3.81	5.00	5.42	-5.47	9.57
% of Revenue	39.91	48.32	42.74	41.55	41.33	40.46	40.93	41.33	41.46	41.72	42.35	42.12	41.97	41.39	44.73	40.35	39.98	39.89	36.41	39.91

Gross Operating Profit	594	850	984	1,044	1,082	1,129	1,145	1,162	1,182	1,201	1,204	1,225	1,249	1,278	1,250	1,439	1,534	1,623	1,778	1,680
Change (%)		43.21	15.81	6.11	3.63	4.32	1.45	1.47	1.73	1.60	0.22	1.72	1.96	2.37	-2.21	15.09	6.64	5.80	9.56	-5.54
% of Revenue	60.09	51.68	57.26	58.45	58.67	59.54	59.07	58.67	58.54	58.28	57.65	57.88	58.03	58.61	55.27	59.65	60.02	60.11	63.59	60.09

SG&A	88	99	102	102	104	106	105	106	107	99	101	102	100	103	102	103	103	106	109	103
Change (%)		12.45	2.57	0.36	1.58	2.44	-1.01	0.66	1.21	-7.62	1.63	1.15	-1.43	2.77	-1.21	0.77	0.12	3.28	2.66	-5.46
% of Revenue	8.93	6.03	5.92	5.72	5.63	5.61	5.43	5.35	5.31	4.80	4.82	4.81	4.66	4.73	4.50	4.26	4.02	3.93	3.90	3.69

R&D
Change (%)
% of Revenue

OpEx	855	1,448	1,423	1,463	1,519	1,558	1,604	1,638	1,654	1,669	1,697	1,722	1,744	1,756	1,904	1,952	2,096	2,241	2,234	2,308
Change (%)		69.30	-1.74	2.79	3.89	2.52	2.94	2.16	0.98	0.92	1.66	1.48	1.26	0.67	8.42	2.53	7.39	6.90	-0.30	3.31
% of Revenue	86.59	88.04	82.77	81.86	82.37	82.15	82.69	82.69	81.90	80.99	81.26	81.39	81.05	80.50	84.16	80.92	82.00	82.97	79.87	82.55

Operating Income	133	197	296	324	325	338	336	343	366	392	391	394	408	425	358	460	460	460	563	488
Change (%)		48.52	50.49	9.44	0.33	4.08	-0.80	2.10	6.66	7.12	-0.10	0.62	3.58	4.28	-15.75	28.44	-0.02	-0.07	22.41	-13.33
% of Revenue	13.41	11.96	17.23	18.14	17.63	17.85	17.31	17.31	18.10	19.01	18.74	18.61	18.95	19.50	15.84	19.08	18.00	17.03	20.13	17.45

Interest Expense	-214	-218	-209	-193	-176	-158	-149	-152	-160	-173	-183	-191	-197	-200	-213	-239	-263	-280	-292	-292
Change (%)		1.85	-4.05	-7.71	-9.22	-9.99	-5.86	2.14	5.38	8.03	6.00	3.93	3.38	1.71	6.46	12.11	9.87	6.75	4.20	0.05
% of Revenue	-21.70	-13.27	-12.19	-10.82	-9.51	-8.33	-7.67	-7.67	-7.93	-8.39	-8.78	-9.00	-9.15	-9.19	-9.43	-9.91	-10.28	-10.38	-10.45	-10.46

Net Income	311	414	280	505	623	506	431	223	523	500	548	531	242	306	194	288	310	243	279	165
Change (%)		33.11	-32.23	80.20	23.39	-18.88	-14.67	-48.21	133.94	-4.25	9.46	-3.00	-54.53	26.66	-36.69	48.60	7.52	-21.45	14.87	-40.95
% of Revenue	31.45	25.14	16.30	28.27	33.78	26.66	22.24	11.28	25.88	24.28	26.23	25.11	11.23	14.03	8.57	11.94	12.11	9.00	9.99	5.90

Source: Capital IQ

Healthpeak Properties, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings