Laporan Laba Rugi FPI - TTM - Farmland Partners Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Farmland Partners 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	55	51	51	50	50	52	54	57	59	61	60	59	58	57	57	57	58	58	57	55
Change (%)		-7.25	-0.15	-2.18	0.23	4.30	4.49	5.46	4.25	3.04	-2.04	-2.33	-1.53	-0.43	-1.01	0.88	1.88	-0.19	-3.11	-2.72
% 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	10	11	10	10	9	9	10	11	12	14	14	14	13	13	13	12	13	11	11	12
Change (%)		6.37	-2.29	-1.79	-8.57	-5.99	13.70	10.09	12.42	13.59	-1.88	0.12	-7.08	3.81	-5.88	-6.15	6.17	-10.13	-1.72	3.95
% of Revenue	18.47	21.18	20.73	20.81	18.98	17.11	18.62	19.44	20.96	23.11	23.15	23.73	22.39	23.34	22.19	20.65	21.52	19.37	19.65	21.00

Gross Operating Profit	45	40	40	39	40	43	44	46	47	47	46	45	45	44	44	46	46	47	45	43
Change (%)		-10.34	0.43	-2.28	2.55	6.71	2.58	4.40	2.27	0.24	-2.09	-3.07	0.20	-1.65	0.48	2.88	0.76	2.53	-3.45	-4.35
% of Revenue	81.53	78.82	79.27	79.19	81.02	82.89	81.38	80.56	79.04	76.89	76.85	76.27	77.61	76.66	77.81	79.35	78.48	80.63	80.35	79.00

SG&A	9	10	12	15	17	18	18	17	16	15	13	13	13	13	13	12	12	14	14	15
Change (%)		4.04	25.17	21.11	18.21	6.27	-0.00	-5.32	-10.53	-4.30	-10.14	-4.75	4.22	-5.42	0.88	-3.28	0.71	16.13	0.73	2.07
% of Revenue	16.95	19.01	23.84	29.51	34.80	35.46	33.94	30.47	26.15	24.29	22.28	21.73	23.00	21.84	22.26	21.34	21.10	24.55	25.52	26.78

R&D
Change (%)
% of Revenue

OpEx	27	28	30	33	34	35	36	36	35	36	34	34	34	34	33	31	31	31	31	31
Change (%)		3.57	7.46	7.36	5.23	1.33	2.95	-0.43	-1.87	2.98	-4.67	-0.22	-0.68	-1.52	-2.99	-6.12	1.09	1.22	-1.35	1.43
% of Revenue	50.08	55.93	60.19	66.06	69.35	67.37	66.38	62.68	59.00	58.97	57.39	58.63	59.13	58.49	57.31	53.34	52.93	53.68	54.65	56.99

Operating Income	27	22	20	17	15	17	18	21	24	25	26	24	24	24	24	27	28	27	26	24
Change (%)		-18.11	-9.81	-16.60	-9.48	11.02	7.65	17.07	14.53	3.13	1.73	-5.17	-2.73	1.14	1.79	10.27	2.78	-1.79	-5.16	-7.72
% of Revenue	49.92	44.07	39.81	33.94	30.65	32.63	33.62	37.32	41.00	41.03	42.61	41.37	40.87	41.51	42.69	46.66	47.07	46.32	45.35	43.01

Interest Expense	-18	-18	-17	-17	-16	-16	-16	-16	-15	-16	-17	-19	-22	-23	-23	-22	-21	-19	-16	-14
Change (%)		-3.53	-3.43	-3.29	-2.41	-1.12	-1.44	-1.03	-0.79	4.72	6.80	12.19	12.09	4.51	0.49	-2.61	-3.31	-12.06	-12.72	-17.09
% of Revenue	-33.53	-34.87	-33.73	-33.34	-32.46	-30.78	-29.03	-27.24	-25.93	-26.35	-28.73	-33.00	-37.56	-39.43	-40.02	-38.64	-36.67	-32.31	-29.11	-24.81

Net Income	10	7	9	6	3	10	9	14	18	12	12	17	20	31	31	21	18	60	61	70
Change (%)		-30.71	27.62	-31.89	-49.77	221.46	-12.55	64.67	25.35	-35.27	4.88	39.16	18.29	53.38	-0.98	-31.73	-11.56	224.16	1.11	15.85
% of Revenue	18.80	14.04	17.95	12.50	6.26	19.30	16.16	25.23	30.33	19.06	20.40	29.07	34.92	53.79	53.81	36.42	31.61	102.67	107.15	127.60

Source: Capital IQ

Farmland Partners Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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