Laporan Laba Rugi INVH - TTM - Invitation Homes Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Invitation Homes 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	1,803	1,823	1,849	1,891	1,941	1,995	2,049	2,112	2,171	2,229	2,284	2,328	2,373	2,414	2,470	2,519	2,555	2,590	2,619	2,647
Change (%)		1.10	1.41	2.27	2.67	2.78	2.73	3.07	2.75	2.67	2.50	1.91	1.93	1.75	2.28	2.01	1.40	1.41	1.09	1.09
% 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	738	739	742	754	763	778	797	816	840	874	903	928	955	976	1,006	1,035	1,059	1,073	1,085	1,099
Change (%)		0.19	0.40	1.56	1.27	1.91	2.45	2.43	2.92	4.09	3.30	2.76	2.88	2.24	3.03	2.93	2.29	1.31	1.17	1.22
% of Revenue	40.92	40.55	40.14	39.87	39.32	38.98	38.88	38.64	38.70	39.23	39.54	39.86	40.23	40.43	40.72	41.09	41.45	41.41	41.44	41.50

Gross Operating Profit	1,065	1,084	1,107	1,137	1,178	1,217	1,253	1,296	1,331	1,354	1,381	1,400	1,418	1,438	1,464	1,484	1,496	1,518	1,534	1,549
Change (%)		1.73	2.11	2.74	3.61	3.35	2.91	3.48	2.65	1.78	1.99	1.36	1.30	1.41	1.78	1.38	0.78	1.47	1.04	1.00
% of Revenue	59.08	59.45	59.86	60.13	60.68	61.02	61.12	61.36	61.30	60.77	60.46	60.14	59.77	59.57	59.28	58.91	58.55	58.59	58.56	58.50

SG&A	62	63	65	71	72	75	76	75	76	74	73	74	76	81	87	89	89	90	94	96
Change (%)		1.77	4.16	8.84	1.45	3.67	1.05	-1.04	1.62	-2.96	-0.44	0.36	3.05	7.20	7.45	2.28	-0.90	1.54	4.20	2.29
% of Revenue	3.42	3.44	3.53	3.76	3.72	3.75	3.69	3.54	3.50	3.31	3.21	3.16	3.20	3.37	3.54	3.55	3.47	3.47	3.58	3.62

R&D
Change (%)
% of Revenue

OpEx	1,344	1,354	1,369	1,395	1,418	1,445	1,476	1,508	1,542	1,586	1,624	1,656	1,695	1,732	1,778	1,820	1,853	1,877	1,901	1,926
Change (%)		0.80	1.11	1.85	1.66	1.89	2.15	2.16	2.30	2.84	2.36	1.99	2.37	2.17	2.67	2.38	1.80	1.30	1.29	1.28
% of Revenue	74.52	74.30	74.08	73.78	73.05	72.41	72.01	71.37	71.06	71.17	71.07	71.13	71.43	71.73	72.00	72.26	72.54	72.46	72.60	72.73

Operating Income	459	468	479	496	523	550	574	605	628	642	661	672	678	683	692	699	702	713	718	722
Change (%)		1.96	2.30	3.45	5.53	5.21	4.24	5.42	3.86	2.27	2.86	1.72	0.85	0.70	1.31	1.06	0.38	1.70	0.59	0.61
% of Revenue	25.48	25.70	25.92	26.22	26.95	27.59	27.99	28.63	28.94	28.83	28.93	28.87	28.57	28.27	28.00	27.74	27.46	27.54	27.40	27.27

Interest Expense	-347	-354	-353	-347	-339	-323	-314	-308	-305	-304	-308	-312	-322	-333	-345	-357	-361	-366	-360	-358
Change (%)		2.01	-0.38	-1.51	-2.40	-4.80	-2.79	-1.89	-0.95	-0.23	1.20	1.23	3.30	3.62	3.54	3.30	1.21	1.42	-1.53	-0.72
% of Revenue	-19.24	-19.42	-19.07	-18.37	-17.46	-16.17	-15.30	-14.57	-14.04	-13.65	-13.47	-13.38	-13.56	-13.81	-13.98	-14.16	-14.13	-14.13	-13.76	-13.52

Net Income	178	196	204	221	258	261	297	347	357	383	411	438	490	519	542	477	440	454	477	545
Change (%)		10.54	3.78	8.56	16.52	1.49	13.48	17.06	2.88	7.28	7.21	6.55	12.02	5.91	4.26	-11.94	-7.66	3.08	5.15	14.18
% of Revenue	9.84	10.76	11.01	11.69	13.27	13.10	14.48	16.44	16.46	17.20	17.99	18.81	20.67	21.52	21.93	18.93	17.24	17.52	18.23	20.59

Source: Capital IQ

Invitation Homes Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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