Laporan Laba Rugi FRT - TTM - Federal Realty Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Federal Realty Investment Trust 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	848	827	814	873	915	952	993	1,028	1,055	1,080	1,096	1,112	1,124	1,136	1,154	1,168	1,185	1,206	1,224	1,239
Change (%)		-2.40	-1.64	7.30	4.79	4.08	4.21	3.54	2.62	2.36	1.54	1.41	1.13	1.05	1.57	1.27	1.42	1.74	1.49	1.26
% 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	282	284	289	294	301	309	317	327	340	349	350	356	356	355	363	369	378	384	393	397
Change (%)		0.61	1.86	1.81	2.21	2.79	2.62	3.21	3.90	2.58	0.29	1.59	0.01	-0.12	2.24	1.70	2.25	1.77	2.25	1.05
% of Revenue	33.27	34.29	35.51	33.69	32.86	32.46	31.96	31.86	32.26	32.33	31.93	31.98	31.63	31.26	31.47	31.60	31.86	31.87	32.11	32.04

Gross Operating Profit	566	544	525	579	614	643	675	700	714	731	746	756	769	781	791	799	807	821	831	842
Change (%)		-3.90	-3.47	10.32	6.10	4.72	4.98	3.70	2.02	2.25	2.14	1.32	1.66	1.60	1.26	1.07	1.04	1.72	1.14	1.37
% of Revenue	66.73	65.71	64.49	66.31	67.14	67.54	68.04	68.14	67.74	67.67	68.07	68.02	68.37	68.74	68.53	68.40	68.14	68.13	67.89	67.96

SG&A	48	48	48	51	54	57	59	60	61	60	61	59	59	59	58	58	56	57	56	56
Change (%)		1.27	0.01	6.30	5.76	5.99	3.63	1.28	1.41	-0.94	0.34	-2.79	0.08	-0.55	-0.92	0.31	-3.99	2.28	-1.97	-0.30
% of Revenue	5.60	5.81	5.91	5.86	5.91	6.02	5.99	5.86	5.79	5.60	5.53	5.30	5.25	5.17	5.04	4.99	4.73	4.75	4.59	4.52

R&D
Change (%)
% of Revenue

OpEx	582	587	594	607	621	646	664	682	702	712	720	728	733	736	748	760	771	784	795	789
Change (%)		0.91	1.19	2.21	2.38	4.03	2.78	2.67	2.95	1.36	1.15	1.16	0.65	0.34	1.66	1.66	1.48	1.64	1.41	-0.76
% of Revenue	68.60	70.93	72.97	69.51	67.91	67.87	66.94	66.37	66.59	65.94	65.68	65.53	65.21	64.75	64.81	65.06	65.10	65.04	64.99	63.69

Operating Income	266	241	220	266	294	306	328	346	352	368	376	383	391	400	406	408	414	421	428	450
Change (%)		-9.63	-8.54	21.02	10.30	4.20	7.24	5.31	1.97	4.35	2.30	1.88	2.06	2.39	1.40	0.53	1.30	1.92	1.64	5.02
% of Revenue	31.40	29.07	27.03	30.49	32.09	32.13	33.06	33.63	33.41	34.06	34.32	34.47	34.79	35.25	35.19	34.94	34.90	34.96	35.01	36.31

Interest Expense	-126	-136	-140	-137	-133	-128	-127	-128	-131	-137	-145	-155	-163	-168	-172	-174	-175	-175	-174	-175
Change (%)		8.34	2.67	-2.07	-2.90	-4.03	-0.40	0.71	2.19	4.66	5.59	7.47	4.93	2.88	2.66	0.83	0.87	0.15	-0.69	0.16
% of Revenue	-14.84	-16.47	-17.19	-15.69	-14.54	-13.41	-12.81	-12.46	-12.41	-12.69	-13.20	-13.98	-14.51	-14.77	-14.93	-14.87	-14.79	-14.55	-14.24	-14.09

Net Income	184	132	125	161	241	261	265	281	385	385	389	388	289	237	238	290	294	295	302	346
Change (%)		-28.55	-4.96	28.52	49.98	8.38	1.43	5.83	37.05	0.20	0.87	-0.30	-25.56	-17.88	0.59	21.60	1.35	0.49	2.38	14.54
% of Revenue	21.74	15.92	15.38	18.42	26.37	27.45	26.72	27.31	36.48	35.71	35.47	34.87	25.67	20.86	20.66	24.81	24.79	24.49	24.70	27.94

Source: Capital IQ

Federal Realty Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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