Laporan Laba Rugi EGP - TTM - EastGroup Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EastGroup 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	356	363	372	382	395	409	425	443	465	487	509	528	547	566	586	605	628	639	657	677
Change (%)		1.88	2.56	2.65	3.29	3.72	3.67	4.47	4.75	4.84	4.53	3.78	3.55	3.53	3.39	3.34	3.74	1.71	2.89	3.03
% 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	102	103	105	108	111	115	118	123	128	134	139	144	150	154	161	167	170	174	178	182
Change (%)		1.54	1.93	2.57	3.07	3.32	2.82	3.79	4.39	4.46	3.82	3.76	3.93	2.73	4.43	3.78	2.07	2.25	2.16	2.54
% of Revenue	28.57	28.47	28.30	28.28	28.21	28.10	27.87	27.69	27.60	27.50	27.31	27.30	27.41	27.19	27.47	27.58	27.14	27.28	27.09	26.96

Gross Operating Profit	255	260	267	274	283	294	306	321	336	353	370	384	397	412	425	438	457	464	479	494
Change (%)		2.01	2.82	2.68	3.38	3.89	4.01	4.73	4.89	4.98	4.79	3.80	3.40	3.83	3.00	3.17	4.38	1.50	3.17	3.21
% of Revenue	71.43	71.53	71.70	71.72	71.79	71.90	72.13	72.31	72.40	72.50	72.69	72.70	72.59	72.81	72.53	72.42	72.86	72.72	72.91	73.04

SG&A	17	15	16	16	16	16	17	16	17	17	18	18	17	17	19	19	21	21	23	23
Change (%)		-8.98	6.49	2.67	-1.64	1.25	0.73	-1.68	2.43	1.62	5.08	1.08	-2.84	-0.62	8.73	2.27	9.01	1.84	6.35	2.20
% of Revenue	4.65	4.15	4.31	4.31	4.10	4.01	3.89	3.66	3.58	3.47	3.49	3.40	3.19	3.06	3.22	3.19	3.35	3.35	3.46	3.44

R&D
Change (%)
% of Revenue

OpEx	232	235	240	246	252	259	268	278	291	304	315	325	334	342	355	365	376	385	397	410
Change (%)		1.33	2.30	2.46	2.48	2.53	3.63	3.85	4.60	4.59	3.50	3.25	2.58	2.60	3.65	2.78	3.18	2.29	3.24	3.11
% of Revenue	65.03	64.68	64.51	64.39	63.88	63.15	63.12	62.75	62.66	62.51	61.90	61.58	61.01	60.46	60.61	60.28	59.95	60.30	60.50	60.55

Operating Income	125	128	132	136	143	151	157	165	173	183	194	203	213	224	231	240	251	253	259	267
Change (%)		2.91	3.05	2.99	4.76	5.83	3.75	5.53	5.00	5.25	6.24	4.65	5.10	4.98	3.00	4.20	4.60	0.83	2.36	2.91
% of Revenue	34.97	35.32	35.49	35.61	36.12	36.85	36.88	37.25	37.34	37.49	38.10	38.42	38.99	39.54	39.39	39.72	40.05	39.70	39.50	39.45

Interest Expense	-33	-34	-34	-34	-34	-33	-33	-34	-35	-38	-43	-47	-49	-48	-45	-42	-41	-39	-37	-35
Change (%)		1.58	-0.53	-0.49	0.21	-2.10	-0.50	2.41	4.04	10.24	12.77	8.30	3.23	-1.11	-6.18	-6.09	-3.35	-4.69	-5.23	-5.80
% of Revenue	-9.37	-9.35	-9.06	-8.79	-8.52	-8.05	-7.72	-7.57	-7.52	-7.90	-8.53	-8.90	-8.87	-8.47	-7.69	-6.99	-6.51	-6.10	-5.62	-5.14

Net Income	121	108	112	116	123	158	194	212	219	186	167	165	176	200	214	226	233	228	229	237
Change (%)		-10.29	3.73	3.62	5.47	28.25	23.00	9.59	3.31	-15.14	-10.15	-1.61	6.75	14.11	6.96	5.52	2.78	-2.07	0.34	3.51
% of Revenue	33.90	29.85	30.19	30.48	31.12	38.48	45.65	47.89	47.23	38.23	32.86	31.15	32.12	35.40	36.62	37.39	37.04	35.67	34.78	34.95

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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