Laporan Laba Rugi LTC - TTM - LTC Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LTC Properties, 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	158	158	152	162	162	155	155	159	165	172	179	184	190	192	195	196	199	202	203	213
Change (%)		-0.29	-3.47	6.32	-0.21	-3.95	-0.15	2.82	3.18	4.58	3.93	3.11	2.90	1.07	1.61	0.59	1.35	1.45	0.54	5.19
% 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	16	15	15	15	19	20	20	20	17	16	16	15	14	14	15	15	15	14	14	29
Change (%)		-4.93	-1.44	-1.59	30.63	1.84	-0.30	0.77	-15.91	-2.60	-3.70	-5.14	-8.11	5.25	1.66	2.38	-2.54	-5.96	-0.73	112.05
% of Revenue	10.20	9.73	9.93	9.19	12.03	12.76	12.74	12.49	10.18	9.48	8.78	8.08	7.22	7.51	7.52	7.65	7.36	6.82	6.73	13.57

Gross Operating Profit	142	143	137	147	142	136	135	140	148	156	163	170	176	177	180	181	184	188	189	184
Change (%)		0.24	-3.68	7.19	-3.33	-4.74	-0.13	3.12	5.91	5.40	4.73	3.91	3.87	0.74	1.61	0.44	1.67	2.04	0.63	-2.53
% of Revenue	89.80	90.27	90.07	90.81	87.97	87.24	87.26	87.51	89.82	90.52	91.22	91.92	92.78	92.49	92.48	92.35	92.64	93.18	93.27	86.43

SG&A	19	20	20	20	21	22	24	24	26	25	27	27	27	30	28	30	30	27	31	24
Change (%)		3.47	-0.39	3.85	2.82	7.25	5.06	2.87	5.34	-1.41	7.38	0.97	-1.96	11.71	-5.04	4.16	2.81	-10.23	12.82	-22.83
% of Revenue	12.03	12.48	12.88	12.58	12.96	14.47	15.23	15.23	15.55	14.66	15.15	14.83	14.13	15.62	14.60	15.12	15.33	13.57	15.23	11.17

R&D
Change (%)
% of Revenue

OpEx	74	74	74	74	79	81	81	82	80	79	80	80	78	82	80	82	82	77	81	89
Change (%)		-0.15	-0.12	0.31	6.51	1.88	0.79	0.87	-2.38	-1.19	1.30	-0.69	-2.05	5.00	-1.69	1.47	0.01	-5.05	4.48	9.88
% of Revenue	46.89	46.95	48.58	45.83	48.91	51.88	52.37	51.38	48.61	45.93	44.76	43.12	41.04	42.64	41.25	41.61	41.06	38.43	39.94	41.72

Operating Income	84	84	78	88	83	75	74	78	85	93	99	105	112	110	115	114	117	124	122	124
Change (%)		-0.41	-6.43	12.00	-5.89	-9.54	-1.17	4.97	9.06	10.04	6.17	6.19	6.65	-1.67	4.07	-0.03	2.30	5.99	-1.92	2.06
% of Revenue	53.11	53.05	51.42	54.17	51.09	48.12	47.63	48.62	51.39	54.07	55.24	56.88	58.96	57.36	58.75	58.39	58.94	61.57	60.06	58.28

Interest Expense	-30	-30	-29	-28	-28	-27	-28	-28	-30	-31	-35	-39	-43	-47	-47	-47	-44	-40	-37	-34
Change (%)		-1.62	-2.48	-2.37	-2.66	-0.56	0.62	2.41	4.72	6.42	11.03	10.86	12.23	8.26	0.93	-0.86	-5.64	-9.13	-7.76	-7.77
% of Revenue	-19.06	-18.81	-19.00	-17.45	-17.02	-17.62	-17.76	-17.69	-17.95	-18.27	-19.51	-20.98	-22.88	-24.51	-24.34	-23.99	-22.34	-20.01	-18.36	-16.10

Net Income	90	95	45	62	61	56	57	93	95	100	119	71	79	90	81	94	101	91	87	83
Change (%)		5.57	-52.33	36.04	-1.93	-7.81	1.16	63.96	2.45	5.37	18.72	-40.60	12.63	12.95	-9.92	16.31	7.63	-10.03	-3.90	-4.88
% of Revenue	56.99	60.34	29.80	38.12	37.46	35.96	36.43	58.09	57.68	58.12	66.38	38.24	41.86	46.78	41.47	47.95	50.92	45.16	43.17	39.03

Source: Capital IQ

DE:LTP	€ 31.42
GB:0JSP	US$ 36.51

LTC Properties, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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