Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pebblebrook Hotel Trust - Preferred Stock 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 | 748 | 443 | 257 | 398 | 560 | 733 | 907 | 1,142 | 1,320 | 1,392 | 1,440 | 1,426 | 1,405 | 1,420 | 1,428 | 1,441 | 1,450 | 1,453 | 1,460 | 1,470 |
| Change (%) | -40.80 | -41.88 | 54.67 | 40.65 | 30.91 | 23.79 | 25.81 | 15.58 | 5.48 | 3.42 | -0.92 | -1.46 | 1.03 | 0.59 | 0.89 | 0.61 | 0.24 | 0.43 | 0.71 | |
| % 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 | 668 | 494 | 364 | 432 | 508 | 608 | 712 | 837 | 948 | 1,010 | 1,048 | 1,062 | 1,059 | 1,066 | 1,071 | 1,068 | 1,078 | 1,087 | 1,099 | 1,114 |
| Change (%) | -26.09 | -26.32 | 18.86 | 17.43 | 19.78 | 17.02 | 17.53 | 13.38 | 6.45 | 3.80 | 1.35 | -0.33 | 0.66 | 0.49 | -0.27 | 0.90 | 0.89 | 1.11 | 1.37 | |
| % of Revenue | 89.30 | 111.49 | 141.33 | 108.61 | 90.68 | 82.98 | 78.44 | 73.27 | 71.88 | 72.53 | 72.80 | 74.47 | 75.33 | 75.05 | 74.98 | 74.11 | 74.33 | 74.81 | 75.31 | 75.81 |
| Gross Operating Profit | 80 | -51 | -106 | -34 | 52 | 125 | 196 | 305 | 371 | 382 | 392 | 364 | 347 | 354 | 357 | 373 | 372 | 366 | 360 | 356 |
| Change (%) | -163.54 | 109.13 | -67.77 | -252.18 | 139.14 | 56.80 | 55.94 | 21.62 | 3.01 | 2.42 | -6.99 | -4.77 | 2.16 | 0.88 | 4.40 | -0.24 | -1.63 | -1.59 | -1.30 | |
| % of Revenue | 10.70 | -11.49 | -41.33 | -8.61 | 9.32 | 17.02 | 21.56 | 26.73 | 28.12 | 27.47 | 27.20 | 25.53 | 24.67 | 24.95 | 25.02 | 25.89 | 25.67 | 25.19 | 24.69 | 24.19 |
| SG&A | 47 | 45 | 46 | 48 | 34 | 38 | 40 | 40 | 41 | 39 | 39 | 41 | 42 | 45 | 47 | 48 | 48 | 48 | 49 | 50 |
| Change (%) | -3.00 | 2.37 | 3.26 | -29.40 | 13.25 | 5.40 | -0.09 | 2.11 | -4.51 | 0.71 | 3.84 | 3.09 | 6.01 | 4.89 | 1.58 | 0.56 | 0.20 | 2.18 | 1.14 | |
| % of Revenue | 6.22 | 10.20 | 17.96 | 11.99 | 6.02 | 5.21 | 4.43 | 3.52 | 3.11 | 2.82 | 2.74 | 2.87 | 3.01 | 3.15 | 3.29 | 3.31 | 3.31 | 3.31 | 3.37 | 3.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 945 | 768 | 638 | 706 | 766 | 873 | 982 | 1,114 | 1,232 | 1,294 | 1,334 | 1,344 | 1,346 | 1,357 | 1,361 | 1,362 | 1,364 | 1,370 | 1,382 | 1,397 |
| Change (%) | -18.78 | -16.95 | 10.73 | 8.44 | 13.96 | 12.57 | 13.40 | 10.61 | 4.97 | 3.15 | 0.73 | 0.19 | 0.79 | 0.31 | 0.03 | 0.17 | 0.40 | 0.90 | 1.08 | |
| % of Revenue | 126.38 | 173.38 | 247.75 | 177.37 | 136.76 | 119.05 | 108.26 | 97.59 | 93.39 | 92.93 | 92.68 | 94.22 | 95.80 | 95.57 | 95.31 | 94.49 | 94.08 | 94.23 | 94.68 | 95.03 |
| Operating Income | -197 | -325 | -380 | -308 | -206 | -140 | -75 | 28 | 87 | 98 | 105 | 82 | 59 | 63 | 67 | 79 | 86 | 84 | 78 | 73 |
| Change (%) | 64.66 | 17.02 | -19.01 | -33.18 | -32.15 | -46.32 | -136.75 | 216.63 | 12.75 | 7.07 | -21.75 | -28.39 | 6.48 | 6.62 | 18.45 | 8.09 | -2.32 | -7.38 | -5.83 | |
| % of Revenue | -26.38 | -73.38 | -147.75 | -77.37 | -36.76 | -19.05 | -8.26 | 2.41 | 6.61 | 7.07 | 7.32 | 5.78 | 4.20 | 4.43 | 4.69 | 5.51 | 5.92 | 5.77 | 5.32 | 4.97 |
| Interest Expense | -99 | -104 | -106 | -107 | -102 | -97 | -94 | -92 | -94 | -100 | -105 | -111 | -117 | -116 | -115 | -113 | -110 | -112 | -113 | -112 |
| Change (%) | 4.98 | 1.67 | 0.67 | -4.30 | -5.23 | -2.86 | -1.75 | 2.27 | 6.01 | 4.86 | 6.09 | 5.40 | -1.34 | -0.87 | -1.40 | -2.74 | 2.26 | 0.63 | -0.58 | |
| % of Revenue | -13.25 | -23.50 | -41.11 | -26.76 | -18.21 | -13.18 | -10.34 | -8.08 | -7.15 | -7.18 | -7.28 | -7.80 | -8.34 | -8.15 | -8.03 | -7.84 | -7.58 | -7.74 | -7.75 | -7.65 |
| Net Income | -199 | -392 | -554 | -422 | -315 | -185 | -164 | -137 | -89 | -87 | -11 | 6 | -76 | -78 | -83 | -97 | 4 | -4 | -9 | -22 |
| Change (%) | 96.52 | 41.49 | -23.82 | -25.32 | -41.38 | -11.39 | -16.15 | -35.30 | -1.91 | -87.88 | -158.35 | -1,333.06 | 2.60 | 6.95 | 16.53 | -103.67 | -218.79 | 108.37 | 145.72 | |
| % of Revenue | -26.64 | -88.45 | -215.31 | -106.05 | -56.31 | -25.22 | -18.05 | -12.03 | -6.73 | -6.26 | -0.73 | 0.43 | -5.41 | -5.49 | -5.84 | -6.75 | 0.25 | -0.29 | -0.61 | -1.48 |
Source: Capital IQ
