Laporan Laba Rugi PDM - TTM - Piedmont Realty Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Piedmont Realty Trust, 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	538	535	527	523	522	529	536	542	555	564	570	577	580	578	580	580	572	570	568	566
Change (%)		-0.49	-1.48	-0.84	-0.12	1.27	1.30	1.14	2.41	1.63	1.10	1.19	0.50	-0.32	0.38	0.03	-1.33	-0.37	-0.32	-0.52
% 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	212	215	213	212	210	211	213	215	222	226	230	235	236	235	237	237	235	234	233	230
Change (%)		1.28	-0.82	-0.70	-0.72	0.37	1.04	0.93	3.38	1.65	1.84	2.06	0.34	-0.29	0.70	0.08	-0.99	-0.20	-0.65	-1.27
% of Revenue	39.47	40.17	40.44	40.50	40.25	39.90	39.79	39.71	40.09	40.10	40.39	40.74	40.68	40.69	40.82	40.84	40.98	41.05	40.92	40.61

Gross Operating Profit	325	320	314	311	312	318	322	327	332	338	340	342	344	343	343	343	338	336	336	336
Change (%)		-1.64	-1.92	-0.93	0.29	1.88	1.48	1.28	1.76	1.61	0.61	0.60	0.61	-0.35	0.15	-0.00	-1.56	-0.48	-0.10	-0.00
% of Revenue	60.53	59.83	59.56	59.50	59.75	60.10	60.21	60.29	59.91	59.90	59.61	59.26	59.32	59.31	59.18	59.16	59.02	58.95	59.08	59.39

SG&A	25	27	26	28	30	30	31	29	29	29	27	27	28	29	29	30	30	31	31	30
Change (%)		9.71	-5.07	8.72	5.24	1.41	1.14	-3.87	-1.24	0.28	-7.39	0.93	1.66	5.46	-0.27	3.69	-0.78	2.14	-0.16	-1.28
% of Revenue	4.66	5.13	4.95	5.42	5.71	5.72	5.71	5.43	5.24	5.17	4.73	4.72	4.78	5.05	5.02	5.20	5.23	5.36	5.37	5.33

R&D
Change (%)
% of Revenue

OpEx	439	446	443	443	442	448	453	457	471	480	486	495	496	500	501	502	497	491	489	484
Change (%)		1.76	-0.82	-0.02	-0.08	1.27	1.18	0.87	3.11	1.80	1.27	1.84	0.27	0.89	0.15	0.07	-0.96	-1.11	-0.46	-0.99
% of Revenue	81.57	83.41	83.97	84.66	84.70	84.70	84.59	84.37	84.95	85.10	85.23	85.78	85.59	86.63	86.43	86.47	86.79	86.14	86.02	85.62

Operating Income	99	89	85	80	80	81	83	85	83	84	84	82	84	77	79	79	76	79	79	81
Change (%)		-10.42	-4.80	-5.13	-0.34	1.29	1.97	2.59	-1.39	0.66	0.17	-2.59	1.89	-7.51	1.86	-0.23	-3.67	4.54	0.51	2.34
% of Revenue	18.43	16.59	16.03	15.34	15.30	15.30	15.41	15.63	15.05	14.90	14.77	14.22	14.41	13.37	13.57	13.53	13.21	13.86	13.98	14.38

Interest Expense	-57	-55	-52	-51	-50	-51	-53	-54	-59	-66	-74	-83	-94	-101	-109	-115	-120	-123	-125	-127
Change (%)		-3.16	-4.88	-3.07	-0.54	1.72	2.57	2.72	8.87	11.60	12.46	13.02	12.12	8.22	7.54	5.68	4.09	2.67	1.60	1.91
% of Revenue	-10.56	-10.28	-9.92	-9.70	-9.66	-9.70	-9.82	-9.98	-10.61	-11.65	-12.95	-14.47	-16.14	-17.53	-18.78	-19.84	-20.93	-21.56	-21.98	-22.52

Net Income	373	233	233	51	53	-1	49	47	40	147	85	76	55	-48	-75	-83	-77	-79	-61	-68
Change (%)		-37.54	0.27	-78.21	4.65	-102.17	-4,390.29	-4.00	-16.79	271.62	-41.77	-11.64	-26.92	-187.64	54.55	10.46	-6.64	2.53	-22.33	11.40
% of Revenue	69.29	43.49	44.26	9.73	10.19	-0.22	9.24	8.77	7.12	26.04	15.00	13.10	9.53	-8.37	-12.90	-14.24	-13.47	-13.86	-10.80	-12.10

Source: Capital IQ

Piedmont Realty Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)