Laporan Laba Rugi IVT - TTM - InvenTrust Properties Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi InvenTrust Properties Corp. 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	211	196	193	205	214	225	235	243	239	240	251	254	259	258	260	263	295	274	281	287
Change (%)		-7.28	-1.25	5.92	4.63	5.17	4.31	3.54	-1.61	0.50	4.27	1.44	2.00	-0.47	0.87	0.99	12.02	-6.99	2.55	2.18
% 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	60	59	59	62	63	64	64	66	69	73	77	78	78	78	77	77	77	80	81	83
Change (%)		-2.75	0.93	4.27	1.64	2.00	0.29	2.90	4.67	5.66	4.82	1.19	0.16	-0.11	-1.13	0.76	0.19	3.05	1.41	2.94
% of Revenue	28.64	30.04	30.71	30.23	29.37	28.48	27.38	27.21	28.95	30.44	30.60	30.52	29.97	30.08	29.48	29.41	26.31	29.15	28.82	29.04

Gross Operating Profit	151	137	134	143	151	161	170	177	170	167	174	177	182	180	184	186	217	194	200	204
Change (%)		-9.10	-2.19	6.65	5.92	6.48	5.91	3.78	-3.96	-1.60	4.03	1.55	2.81	-0.63	1.74	1.09	16.94	-10.57	3.01	1.87
% of Revenue	71.36	69.96	69.29	69.77	70.63	71.52	72.62	72.79	71.05	69.56	69.40	69.48	70.03	69.92	70.52	70.59	73.69	70.85	71.18	70.96

SG&A	38	35	38	40	38	40	38	36	35	36	36	36	36	34	35	35	36	36	37	37
Change (%)		-6.70	9.00	3.99	-3.33	5.00	-6.11	-4.74	-4.29	3.91	-0.43	-0.19	1.05	-4.27	0.70	1.76	1.48	1.44	1.57	0.12
% of Revenue	17.81	17.92	19.79	19.42	17.95	17.92	16.13	14.84	14.44	14.92	14.25	14.02	13.89	13.36	13.34	13.44	12.18	13.28	13.15	12.89

R&D
Change (%)
% of Revenue

OpEx	188	180	183	187	185	189	188	191	195	201	209	214	220	223	224	225	224	227	231	235
Change (%)		-4.44	1.82	1.99	-0.62	2.18	-0.60	1.21	2.23	3.40	3.63	2.35	3.18	1.09	0.35	0.77	-0.67	1.39	1.82	1.89
% of Revenue	89.13	91.86	94.72	91.21	86.63	84.17	80.20	78.40	81.46	83.81	83.29	84.03	85.01	86.34	85.89	85.70	76.00	82.85	82.26	82.03

Operating Income	23	16	10	18	29	36	46	53	44	39	42	41	39	35	37	38	71	47	50	52
Change (%)		-30.56	-35.90	76.27	59.08	24.53	30.42	12.98	-15.55	-12.25	7.63	-3.08	-4.21	-9.35	4.20	2.36	88.06	-33.53	6.02	3.52
% of Revenue	10.87	8.14	5.28	8.79	13.37	15.83	19.80	21.60	18.54	16.19	16.71	15.97	14.99	13.66	14.11	14.30	24.00	17.15	17.74	17.97

Interest Expense	-21	-19	-18	-17	-16	-16	-17	-19	-22	-27	-31	-35	-37	-38	-38	-39	-38	-37	-36	-34
Change (%)		-10.45	-4.39	-5.31	-3.51	-0.71	5.07	9.71	19.69	19.36	17.55	11.90	5.30	2.83	0.33	0.69	-0.22	-3.49	-3.54	-3.62
% of Revenue	-9.93	-9.59	-9.28	-8.30	-7.65	-7.22	-7.28	-7.71	-9.38	-11.14	-12.56	-13.85	-14.30	-14.78	-14.70	-14.65	-13.05	-13.54	-12.74	-12.02

Net Income	17	-10	-7	4	7	-5	4	45	42	52	44	4	2	5	7	6	7	14	18	112
Change (%)		-158.90	-33.28	-163.67	53.56	-180.76	-179.12	953.12	-6.84	25.54	-16.02	-90.85	-43.82	133.76	33.54	-8.10	4.38	102.37	28.50	538.14
% of Revenue	8.19	-5.20	-3.51	2.11	3.10	-2.38	1.81	18.37	17.40	21.73	17.50	1.58	0.87	2.04	2.70	2.46	2.29	4.99	6.25	39.01

Source: Capital IQ

InvenTrust Properties Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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