Laporan Laba Rugi ESRT - TTM - Empire State Realty Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Empire State Realty Trust, 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	650	600	574	584	591	608	627	656	686	707	709	720	728	740	756	755	758	763	762	764
Change (%)		-7.71	-4.33	1.76	1.28	2.79	3.10	4.64	4.57	3.09	0.25	1.61	1.09	1.59	2.24	-0.13	0.44	0.62	-0.15	0.22
% 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	305	291	279	281	279	279	288	298	311	321	328	333	334	339	343	346	349	354	355	360
Change (%)		-4.54	-4.32	0.75	-0.60	0.19	3.06	3.33	4.65	3.17	2.12	1.42	0.35	1.50	1.19	0.78	0.97	1.45	0.14	1.40
% of Revenue	46.92	48.53	48.54	48.06	47.17	45.98	45.96	45.38	45.42	45.45	46.30	46.22	45.88	45.84	45.37	45.79	46.03	46.41	46.54	47.08

Gross Operating Profit	345	309	295	303	312	328	339	358	374	386	381	387	394	401	413	409	409	409	407	404
Change (%)		-10.52	-4.35	2.71	3.02	5.11	3.14	5.76	4.50	3.03	-1.31	1.77	1.72	1.67	3.12	-0.89	-0.01	-0.08	-0.39	-0.80
% of Revenue	53.08	51.47	51.46	51.94	52.83	54.02	54.04	54.62	54.58	54.55	53.70	53.78	54.12	54.16	54.63	54.21	53.97	53.59	53.46	52.92

SG&A	65	62	60	56	56	56	56	58	59	62	64	64	64	64	64	66	69	70	71	72
Change (%)		-4.58	-3.37	-6.75	-0.16	-0.09	-0.30	3.20	2.25	4.93	3.27	0.31	0.45	-0.52	0.41	3.03	3.57	2.52	1.38	0.93
% of Revenue	10.04	10.38	10.48	9.61	9.47	9.20	8.90	8.78	8.58	8.74	9.00	8.89	8.83	8.65	8.49	8.76	9.03	9.20	9.34	9.41

R&D
Change (%)
% of Revenue

OpEx	555	535	518	506	514	521	552	561	569	580	570	582	583	593	596	602	602	604	609	615
Change (%)		-3.68	-3.25	-2.31	1.64	1.38	5.98	1.64	1.37	1.95	-1.67	2.05	0.19	1.68	0.50	0.98	0.04	0.42	0.69	0.98
% of Revenue	85.45	89.19	90.20	86.59	86.90	85.71	88.10	85.58	82.95	82.03	80.46	80.82	80.10	80.16	78.80	79.68	79.36	79.20	79.87	80.47

Operating Income	95	65	56	78	77	87	75	95	117	127	138	138	145	147	160	153	157	159	153	149
Change (%)		-31.40	-13.30	39.20	-1.06	12.13	-14.16	26.85	23.61	8.67	9.01	-0.22	4.87	1.25	9.25	-4.26	2.01	1.38	-3.32	-2.76
% of Revenue	14.55	10.81	9.80	13.41	13.10	14.29	11.90	14.42	17.05	17.97	19.54	19.18	19.90	19.84	21.20	20.32	20.64	20.80	20.13	19.53

Interest Expense	-85	-90	-94	-93	-94	-94	-96	-97	-99	-101	-101	-102	-102	-101	-101	-102	-106	-110	-112	-111
Change (%)		5.23	4.38	-0.54	0.23	0.90	1.55	1.69	1.99	1.80	0.29	0.36	-0.13	-0.24	-0.17	0.54	3.88	3.69	2.24	-0.74
% of Revenue	-13.15	-14.99	-16.35	-15.99	-15.82	-15.53	-15.29	-14.86	-14.50	-14.31	-14.32	-14.14	-13.97	-13.72	-13.40	-13.49	-13.95	-14.38	-14.72	-14.58

Net Income	4	-13	-20	-5	-4	-7	-15	12	25	41	58	51	57	53	52	48	50	52	55	45
Change (%)		-379.04	56.86	-75.76	-25.78	84.31	133.15	-181.21	101.69	63.49	43.82	-13.22	11.83	-6.14	-1.61	-9.13	4.16	4.15	6.89	-19.12
% of Revenue	0.69	-2.09	-3.42	-0.82	-0.60	-1.07	-2.42	1.88	3.63	5.75	8.25	7.04	7.79	7.20	6.93	6.30	6.54	6.77	7.24	5.85

Source: Capital IQ

Empire State Realty Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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