Laporan Laba Rugi EQR - TTM - Equity Residential

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Equity Residential 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	2,642	2,572	2,487	2,432	2,432	2,464	2,520	2,609	2,681	2,735	2,787	2,817	2,846	2,874	2,900	2,917	2,941	2,980	3,010	3,045
Change (%)		-2.67	-3.29	-2.23	0.03	1.30	2.26	3.53	2.76	2.04	1.89	1.09	1.03	0.98	0.90	0.58	0.83	1.34	1.01	1.15
% 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	920	916	922	928	937	949	958	974	987	983	1,002	1,016	1,026	1,046	1,050	1,057	1,069	1,095	1,107	1,125
Change (%)		-0.35	0.59	0.71	0.93	1.27	1.02	1.58	1.33	-0.41	1.97	1.37	0.98	2.02	0.32	0.67	1.18	2.36	1.14	1.61
% of Revenue	34.80	35.63	37.06	38.18	38.52	38.51	38.04	37.32	36.81	35.92	35.95	36.06	36.04	36.41	36.20	36.24	36.36	36.73	36.78	36.95

Gross Operating Profit	1,723	1,655	1,565	1,503	1,495	1,515	1,561	1,635	1,694	1,753	1,785	1,801	1,820	1,827	1,850	1,860	1,872	1,886	1,903	1,920
Change (%)		-3.90	-5.44	-3.96	-0.52	1.32	3.04	4.73	3.60	3.46	1.84	0.93	1.05	0.39	1.23	0.53	0.63	0.75	0.93	0.89
% of Revenue	65.20	64.37	62.94	61.82	61.48	61.49	61.96	62.68	63.19	64.08	64.05	63.94	63.96	63.59	63.80	63.76	63.64	63.27	63.22	63.05

SG&A	49	48	49	52	54	57	58	60	60	59	58	60	61	61	60	60	60	62	64	64
Change (%)		-1.10	1.79	5.78	4.20	4.26	3.28	2.99	0.55	-2.86	-1.83	4.26	1.20	-0.16	-0.73	-0.41	0.76	1.93	4.11	-0.16
% of Revenue	1.85	1.88	1.98	2.14	2.23	2.29	2.32	2.30	2.25	2.15	2.07	2.13	2.14	2.11	2.08	2.06	2.06	2.07	2.13	2.10

R&D
Change (%)
% of Revenue

OpEx	1,802	1,786	1,779	1,783	1,809	1,844	1,885	1,925	1,937	1,923	1,928	1,941	1,963	1,996	2,009	2,018	2,045	2,108	2,155	2,189
Change (%)		-0.93	-0.35	0.23	1.43	1.91	2.25	2.12	0.63	-0.71	0.22	0.71	1.10	1.69	0.64	0.49	1.30	3.12	2.19	1.59
% of Revenue	68.21	69.43	71.54	73.34	74.37	74.82	74.81	73.80	72.27	70.32	69.17	68.91	68.96	69.45	69.27	69.21	69.53	70.75	71.58	71.88

Operating Income	840	786	708	648	623	620	635	684	743	812	859	876	883	878	891	898	896	872	856	856
Change (%)		-6.39	-9.99	-8.41	-3.83	-0.47	2.29	7.71	8.75	9.19	5.86	1.92	0.88	-0.61	1.48	0.79	-0.21	-2.73	-1.85	0.05
% of Revenue	31.79	30.57	28.46	26.66	25.63	25.18	25.19	26.20	27.73	29.68	30.83	31.09	31.04	30.55	30.73	30.79	30.47	29.25	28.42	28.12

Interest Expense	-358	-374	-356	-341	-328	-281	-287	-291	-296	-292	-285	-279	-281	-278	-279	-279	-282	-294	-299	-308
Change (%)		4.50	-4.84	-4.20	-3.72	-14.35	1.89	1.73	1.49	-1.41	-2.22	-2.16	0.63	-0.80	0.27	0.05	0.99	4.05	1.75	3.24
% of Revenue	-13.55	-14.54	-14.31	-14.02	-13.50	-11.41	-11.37	-11.17	-11.04	-10.66	-10.23	-9.90	-9.86	-9.69	-9.63	-9.58	-9.59	-9.85	-9.92	-10.13

Net Income	951	914	663	718	1,059	1,333	1,346	1,254	1,145	777	918	833	683	835	919	957	928	1,036	997	1,012
Change (%)		-3.88	-27.48	8.38	47.44	25.89	0.99	-6.86	-8.69	-32.14	18.18	-9.25	-18.06	22.36	10.02	4.16	-3.04	11.57	-3.78	1.49
% of Revenue	35.98	35.53	26.64	29.53	43.53	54.09	53.42	48.06	42.71	28.40	32.95	29.58	23.99	29.07	31.70	32.83	31.57	34.76	33.11	33.22

Source: Capital IQ

GB:0IIB	US$ 66.54
MX:EQR
DE:EQR	€ 56.50

Equity Residential - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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