Laporan Laba Rugi (TTM)
Laporan Laba Rugi Duke Realty Corporation - 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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 968 | 1,004 | 1,068 | 1,122 | 1,140 | 1,119 | 1,108 | 1,104 | 1,133 |
| Change (%) | 3.75 | 6.35 | 5.05 | 1.64 | -1.91 | -0.95 | -0.39 | 2.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 272 | 284 | 321 | 330 | 327 | 313 | 285 | 280 | 282 |
| Change (%) | 4.38 | 12.90 | 2.88 | -0.94 | -4.04 | -8.96 | -1.84 | 0.54 | |
| % of Revenue | 28.10 | 28.27 | 30.01 | 29.39 | 28.65 | 28.02 | 25.76 | 25.38 | 24.85 |
| Gross Operating Profit | 696 | 720 | 748 | 792 | 814 | 805 | 823 | 823 | 852 |
| Change (%) | 3.51 | 3.77 | 5.99 | 2.71 | -1.06 | 2.16 | 0.11 | 3.42 | |
| % of Revenue | 71.90 | 71.73 | 69.99 | 70.61 | 71.35 | 71.98 | 74.24 | 74.62 | 75.15 |
| SG&A | 59 | 58 | 60 | 63 | 65 | 66 | 66 | -36 | 74 |
| Change (%) | -1.14 | 4.24 | 3.77 | 4.33 | 1.09 | -0.46 | -154.04 | -307.27 | |
| % of Revenue | 6.05 | 5.77 | 5.65 | 5.58 | 5.73 | 5.90 | 5.93 | -3.22 | 6.50 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 697 | 715 | 763 | 778 | 776 | 759 | 733 | 628 | 748 |
| Change (%) | 2.62 | 6.68 | 2.01 | -0.27 | -2.28 | -3.40 | -14.28 | 19.00 | |
| % of Revenue | 72.01 | 71.23 | 71.45 | 69.37 | 68.07 | 67.81 | 66.14 | 56.92 | 65.96 |
| Operating Income | 271 | 289 | 305 | 344 | 364 | 360 | 375 | 475 | 386 |
| Change (%) | 6.67 | 5.53 | 12.68 | 5.97 | -1.13 | 4.19 | 26.74 | -18.86 | |
| % of Revenue | 27.99 | 28.77 | 28.55 | 30.63 | 31.93 | 32.19 | 33.86 | 43.08 | 34.04 |
| Interest Expense | -91 | -93 | -92 | -91 | -88 | -85 | -82 | -80 | -83 |
| Change (%) | 2.79 | -1.06 | -1.91 | -3.37 | -3.18 | -2.96 | -2.84 | 4.22 | |
| % of Revenue | -9.39 | -9.30 | -8.66 | -8.08 | -7.68 | -7.58 | -7.43 | -7.25 | -7.36 |
| Net Income | 218 | 300 | 360 | 496 | 919 | 853 | 1,022 | 949 | 448 |
| Change (%) | 37.64 | 19.97 | 37.80 | 85.31 | -7.17 | 19.88 | -7.17 | -52.79 | |
| % of Revenue | 22.51 | 29.86 | 33.69 | 44.19 | 80.57 | 76.25 | 92.28 | 86.00 | 39.53 |
Source: Capital IQ
