Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hudson Pacific Properties, Inc. - Preferred Stock 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 | 818 | 806 | 813 | 831 | 863 | 899 | 930 | 967 | 999 | 1,027 | 1,034 | 1,025 | 996 | 948 | 910 | 881 | 848 | 835 | 819 | 793 |
| Change (%) | -1.46 | 0.96 | 2.10 | 3.86 | 4.19 | 3.46 | 3.99 | 3.29 | 2.85 | 0.65 | -0.85 | -2.86 | -4.76 | -4.03 | -3.18 | -3.80 | -1.53 | -1.93 | -3.14 | |
| % 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 | 304 | 300 | 304 | 314 | 328 | 345 | 354 | 372 | 396 | 428 | 439 | 448 | 445 | 449 | 449 | 453 | 456 | 457 | 458 | 446 |
| Change (%) | -1.11 | 1.13 | 3.27 | 4.76 | 4.96 | 2.63 | 5.01 | 6.50 | 8.21 | 2.55 | 1.95 | -0.49 | 0.87 | -0.06 | 0.94 | 0.65 | 0.08 | 0.23 | -2.43 | |
| % of Revenue | 37.13 | 37.26 | 37.32 | 37.75 | 38.08 | 38.36 | 38.06 | 38.43 | 39.62 | 41.68 | 42.47 | 43.67 | 44.73 | 47.38 | 49.34 | 51.44 | 53.82 | 54.69 | 55.90 | 56.31 |
| Gross Operating Profit | 514 | 505 | 510 | 517 | 534 | 554 | 576 | 595 | 603 | 599 | 595 | 577 | 550 | 499 | 461 | 428 | 392 | 378 | 361 | 346 |
| Change (%) | -1.67 | 0.86 | 1.40 | 3.31 | 3.71 | 3.97 | 3.37 | 1.29 | -0.66 | -0.70 | -2.91 | -4.70 | -9.31 | -7.61 | -7.19 | -8.52 | -3.40 | -4.53 | -4.04 | |
| % of Revenue | 62.87 | 62.74 | 62.68 | 62.25 | 61.92 | 61.64 | 61.94 | 61.57 | 60.38 | 58.32 | 57.53 | 56.33 | 55.27 | 52.62 | 50.66 | 48.56 | 46.18 | 45.31 | 44.10 | 43.69 |
| SG&A | 72 | 78 | 78 | 77 | 78 | 71 | 73 | 78 | 80 | 80 | 78 | 75 | 72 | 75 | 76 | 78 | 80 | 79 | 78 | 85 |
| Change (%) | 8.48 | -0.22 | -1.01 | 1.12 | -8.28 | 2.89 | 6.49 | 1.93 | -0.22 | -2.25 | -3.77 | -3.05 | 3.39 | 1.32 | 2.32 | 2.61 | -0.36 | -1.54 | 9.04 | |
| % of Revenue | 8.78 | 9.67 | 9.55 | 9.26 | 9.02 | 7.94 | 7.90 | 8.09 | 7.98 | 7.74 | 7.52 | 7.30 | 7.28 | 7.90 | 8.34 | 8.82 | 9.41 | 9.52 | 9.55 | 10.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 672 | 678 | 690 | 710 | 739 | 760 | 780 | 810 | 840 | 881 | 895 | 908 | 909 | 922 | 918 | 911 | 904 | 890 | 892 | 895 |
| Change (%) | 0.88 | 1.80 | 2.87 | 4.13 | 2.79 | 2.70 | 3.81 | 3.72 | 4.85 | 1.60 | 1.47 | 0.11 | 1.43 | -0.50 | -0.67 | -0.76 | -1.55 | 0.12 | 0.44 | |
| % of Revenue | 82.18 | 84.12 | 84.82 | 85.47 | 85.69 | 84.54 | 83.93 | 83.78 | 84.13 | 85.76 | 86.56 | 88.58 | 91.30 | 97.23 | 100.81 | 103.42 | 106.69 | 106.67 | 108.89 | 112.92 |
| Operating Income | 146 | 128 | 123 | 121 | 123 | 139 | 149 | 157 | 158 | 146 | 139 | 117 | 87 | 26 | -7 | -30 | -57 | -56 | -73 | -102 |
| Change (%) | -12.23 | -3.49 | -2.22 | 2.26 | 12.57 | 7.57 | 4.94 | 1.05 | -7.70 | -5.04 | -15.74 | -25.94 | -69.68 | -128.11 | 308.57 | 88.05 | -1.87 | 30.77 | 40.66 | |
| % of Revenue | 17.82 | 15.88 | 15.18 | 14.53 | 14.31 | 15.46 | 16.07 | 16.22 | 15.87 | 14.24 | 13.44 | 11.42 | 8.70 | 2.77 | -0.81 | -3.42 | -6.69 | -6.67 | -8.89 | -12.92 |
| Interest Expense | -113 | -114 | -118 | -120 | -121 | -122 | -122 | -126 | -132 | -150 | -173 | -194 | -210 | -214 | -205 | -194 | -186 | -177 | -177 | -181 |
| Change (%) | 1.14 | 3.40 | 2.34 | 0.82 | 0.41 | 0.45 | 2.47 | 5.13 | 13.60 | 15.32 | 12.11 | 8.42 | 2.04 | -4.53 | -5.12 | -4.42 | -4.44 | -0.33 | 2.25 | |
| % of Revenue | -13.76 | -14.13 | -14.47 | -14.50 | -14.08 | -13.57 | -13.17 | -12.98 | -13.21 | -14.59 | -16.72 | -18.91 | -21.10 | -22.61 | -22.49 | -22.04 | -21.90 | -21.25 | -21.60 | -22.80 |
| Net Income | 23 | 2 | -4 | -5 | -8 | 10 | -9 | -14 | -17 | -34 | -35 | -64 | -84 | -171 | -203 | -214 | -274 | -343 | -366 | -402 |
| Change (%) | -91.26 | -272.40 | 31.62 | 79.91 | -220.87 | -193.78 | 49.67 | 20.71 | 101.28 | 1.80 | 82.38 | 32.40 | 102.48 | 18.84 | 5.40 | 28.24 | 25.19 | 6.62 | 9.94 | |
| % of Revenue | 2.85 | 0.25 | -0.43 | -0.56 | -0.96 | 1.12 | -1.01 | -1.46 | -1.70 | -3.34 | -3.37 | -6.21 | -8.46 | -17.98 | -22.27 | -24.24 | -32.31 | -41.08 | -44.66 | -50.70 |
Source: Capital IQ
