Laporan Laba Rugi HR - TTM - Healthcare Realty Trust Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Healthcare Realty Trust Incorporated 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	495	499	504	512	523	534	546	560	729	932	1,122	1,315	1,351	1,342	1,336	1,314	1,288	1,268	1,241	1,222
Change (%)		0.80	1.09	1.51	2.20	2.07	2.24	2.52	30.31	27.77	20.34	17.23	2.72	-0.63	-0.43	-1.64	-1.99	-1.55	-2.16	-1.49
% 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	195	199	202	207	213	216	222	228	285	347	411	479	498	502	502	494	482	477	471	463
Change (%)		2.27	1.33	2.56	2.84	1.61	2.69	2.78	24.74	21.99	18.30	16.48	4.06	0.90	-0.17	-1.58	-2.32	-1.18	-1.15	-1.62
% of Revenue	39.33	39.91	40.00	40.42	40.67	40.49	40.66	40.77	39.03	37.26	36.63	36.40	36.87	37.44	37.54	37.56	37.44	37.58	37.97	37.92

Gross Operating Profit	300	300	303	305	310	318	324	332	445	585	711	836	853	840	835	821	806	792	770	759
Change (%)		-0.16	0.93	0.81	1.76	2.39	1.93	2.34	34.14	31.47	21.56	17.66	1.95	-1.52	-0.58	-1.68	-1.79	-1.78	-2.77	-1.41
% of Revenue	60.67	60.09	60.00	59.58	59.33	59.51	59.34	59.23	60.97	62.74	63.37	63.60	63.13	62.56	62.46	62.44	62.56	62.42	62.03	62.08

SG&A	28	31	30	32	32	34	37	39	47	53	57	62	58	58	58	57	64	83	82	91
Change (%)		8.44	-0.87	3.65	2.88	5.22	7.43	5.44	22.06	11.68	7.39	8.69	-5.43	0.33	-0.25	-2.51	11.84	30.86	-1.51	11.58
% of Revenue	5.72	6.15	6.04	6.16	6.20	6.40	6.72	6.91	6.47	5.66	5.05	4.68	4.31	4.35	4.36	4.32	4.93	6.55	6.60	7.47

R&D
Change (%)
% of Revenue

OpEx	411	420	425	433	444	453	465	479	651	853	1,051	1,251	1,292	1,292	1,284	1,265	1,241	1,235	1,201	1,177
Change (%)		2.10	1.18	1.96	2.45	2.09	2.64	3.03	35.89	31.02	23.20	19.05	3.29	-0.06	-0.57	-1.49	-1.94	-0.47	-2.75	-1.99
% of Revenue	83.10	84.17	84.25	84.62	84.83	84.84	85.18	85.60	89.27	91.54	93.71	95.16	95.69	96.24	96.10	96.25	96.31	97.37	96.79	96.30

Operating Income	84	79	79	79	79	81	81	81	78	79	71	64	58	51	52	49	48	33	40	45
Change (%)		-5.59	0.63	-0.89	0.78	2.01	-0.03	-0.42	-2.89	0.78	-10.53	-9.89	-8.50	-13.18	3.17	-5.48	-3.41	-29.91	19.50	13.47
% of Revenue	16.90	15.83	15.75	15.38	15.17	15.16	14.82	14.40	10.73	8.46	6.29	4.84	4.31	3.76	3.90	3.75	3.69	2.63	3.21	3.70

Interest Expense	-56	-56	-55	-54	-53	-53	-54	-56	-96	-148	-198	-248	-261	-259	-256	-253	-247	-243	-237	-228
Change (%)		-0.35	-1.24	-2.13	-1.51	-0.64	0.90	4.93	70.89	54.19	33.74	25.05	5.28	-0.93	-1.05	-1.12	-2.18	-1.94	-2.50	-3.80
% of Revenue	-11.39	-11.26	-11.00	-10.61	-10.22	-9.95	-9.82	-10.05	-13.18	-15.91	-17.68	-18.86	-19.33	-19.27	-19.15	-19.25	-19.21	-19.14	-19.07	-18.62

Net Income	115	72	92	39	29	67	85	68	98	41	-88	-177	-273	-278	-502	-563	-588	-654	-389	-403
Change (%)		-37.37	27.30	-57.04	-26.08	128.37	27.31	-19.99	44.73	-58.38	-316.29	100.49	54.22	1.74	80.40	12.16	4.47	11.27	-40.64	3.62
% of Revenue	23.29	14.47	18.22	7.71	5.58	12.48	15.54	12.13	13.47	4.39	-7.89	-13.49	-20.25	-20.73	-37.56	-42.83	-45.66	-51.61	-31.31	-32.94

Source: Capital IQ

Healthcare Realty Trust Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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