Laporan Laba Rugi KRC - TTM - Kilroy Realty Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kilroy Realty Corporation 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	889	898	913	919	923	955	985	1,030	1,074	1,097	1,124	1,137	1,145	1,130	1,115	1,112	1,118	1,136	1,128	1,137
Change (%)		1.02	1.59	0.72	0.44	3.44	3.13	4.59	4.24	2.17	2.49	1.17	0.67	-1.34	-1.26	-0.32	0.57	1.55	-0.68	0.81
% 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	262	261	262	265	266	270	277	290	305	321	333	341	351	351	357	363	367	373	374	371
Change (%)		-0.52	0.65	0.82	0.49	1.40	2.78	4.76	5.09	5.26	3.62	2.51	2.87	0.08	1.66	1.79	0.98	1.64	0.37	-0.74
% of Revenue	29.47	29.02	28.75	28.78	28.79	28.23	28.13	28.18	28.41	29.27	29.59	29.98	30.64	31.08	32.00	32.67	32.80	32.83	33.18	32.67

Gross Operating Profit	627	638	650	655	657	685	708	740	769	776	792	796	794	779	759	749	751	763	754	766
Change (%)		1.67	1.98	0.68	0.42	4.26	3.26	4.52	3.90	0.94	2.02	0.60	-0.27	-1.96	-2.58	-1.31	0.37	1.51	-1.20	1.58
% of Revenue	70.53	70.98	71.25	71.22	71.21	71.77	71.87	71.82	71.59	70.73	70.41	70.02	69.36	68.92	68.00	67.33	67.20	67.17	66.82	67.33

SG&A	94	81	84	74	78	93	94	91	92	94	95	95	97	93	87	83	76	72	72	71
Change (%)		-14.23	3.69	-11.71	6.25	18.20	0.86	-2.55	0.59	2.13	1.23	0.57	1.30	-3.25	-7.11	-4.42	-8.07	-5.50	-0.54	-0.49
% of Revenue	10.58	8.98	9.16	8.03	8.50	9.71	9.50	8.85	8.54	8.54	8.43	8.38	8.43	8.27	7.78	7.46	6.82	6.35	6.35	6.27

R&D
Change (%)
% of Revenue

OpEx	652	641	647	633	640	672	693	727	750	772	790	793	808	800	793	793	796	801	801	799
Change (%)		-1.73	0.97	-2.18	1.15	5.05	3.13	4.85	3.20	2.94	2.30	0.36	1.90	-1.02	-0.81	-0.08	0.44	0.62	0.01	-0.33
% of Revenue	73.31	71.32	70.88	68.84	69.32	70.40	70.40	70.58	69.87	70.40	70.28	69.72	70.57	70.80	71.12	71.29	71.20	70.54	71.03	70.23

Operating Income	237	258	266	286	283	283	292	303	323	325	334	344	337	330	322	319	322	335	327	338
Change (%)		8.58	3.14	7.78	-1.13	-0.20	3.13	3.97	6.73	0.37	2.93	3.07	-2.17	-2.10	-2.36	-0.90	0.89	3.86	-2.34	3.61
% of Revenue	26.69	28.68	29.12	31.16	30.68	29.60	29.60	29.42	30.13	29.60	29.72	30.28	29.43	29.20	28.88	28.71	28.80	29.46	28.97	29.77

Interest Expense	-64	-71	-79	-84	-81	-79	-77	-76	-79	-84	-89	-96	-105	-114	-127	-138	-144	-145	-138	-132
Change (%)		11.05	11.15	7.00	-4.00	-2.78	-2.18	-1.65	5.13	6.07	5.99	7.01	10.31	8.32	11.56	8.15	4.77	0.64	-5.32	-4.30
% of Revenue	-7.17	-7.88	-8.62	-9.16	-8.75	-8.23	-7.80	-7.34	-7.40	-7.68	-7.94	-8.40	-9.21	-10.11	-11.42	-12.39	-12.91	-12.79	-12.20	-11.58

Net Income	181	187	645	661	659	628	184	195	228	233	236	245	218	212	206	199	199	211	200	219
Change (%)		3.39	244.68	2.52	-0.30	-4.70	-70.76	6.13	16.79	2.19	1.50	3.59	-11.04	-2.45	-3.15	-3.10	-0.19	6.12	-5.17	9.62
% of Revenue	20.35	20.83	70.66	71.92	71.39	65.77	18.65	18.92	21.20	21.20	21.00	21.50	19.00	18.79	18.43	17.91	17.78	18.58	17.74	19.29

Source: Capital IQ

Kilroy Realty Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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