Laporan Laba Rugi PSA.PRG - TTM - Public Storage - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Storage - 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	2,969	2,996	3,028	3,148	3,307	3,648	3,705	3,910	4,091	4,289	4,347	4,421	4,476	4,546	4,609	4,659	4,699	4,715	4,739	4,758
Change (%)		0.88	1.08	3.96	5.07	10.29	1.58	5.52	4.62	4.84	1.35	1.71	1.24	1.55	1.39	1.09	0.85	0.36	0.50	0.40
% 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	870	867	871	858	870	934	953	990	1,030	1,075	1,107	1,135	1,152	1,163	1,197	1,166	1,196	1,274	1,281	1,299
Change (%)		-0.32	0.43	-1.57	1.44	7.31	2.11	3.84	4.07	4.32	3.05	2.51	1.49	0.91	2.96	-2.58	2.59	6.44	0.57	1.39
% of Revenue	29.31	28.96	28.77	27.24	26.30	25.59	25.72	25.31	25.18	25.06	25.48	25.68	25.74	25.58	25.98	25.03	25.46	27.01	27.03	27.29

Gross Operating Profit	2,099	2,128	2,157	2,290	2,438	2,714	2,752	2,920	3,061	3,214	3,240	3,286	3,324	3,383	3,412	3,493	3,502	3,442	3,458	3,460
Change (%)		1.38	1.35	6.19	6.43	11.36	1.40	6.11	4.81	5.02	0.78	1.43	1.15	1.78	0.85	2.38	0.27	-1.72	0.47	0.04
% of Revenue	70.69	71.04	71.23	72.76	73.70	74.41	74.28	74.69	74.82	74.94	74.52	74.32	74.26	74.42	74.02	74.97	74.54	72.99	72.97	72.71

SG&A	60	80	84	97	109	76	105	106	92	72	66	56	59	81	85	144	149	107	111	107
Change (%)		32.39	5.38	14.64	12.75	-30.26	37.89	1.04	-13.08	-22.09	-8.53	-13.82	5.12	35.76	5.43	68.99	3.82	-28.47	3.61	-3.46
% of Revenue	2.03	2.67	2.78	3.07	3.29	2.08	2.83	2.71	2.25	1.67	1.51	1.28	1.33	1.77	1.84	3.08	3.17	2.26	2.33	2.24

R&D
Change (%)
% of Revenue

OpEx	1,478	1,501	1,519	1,552	1,628	1,723	1,847	1,930	2,001	2,034	2,061	2,083	2,109	2,213	2,316	2,405	2,482	2,510	2,519	2,532
Change (%)		1.57	1.20	2.22	4.90	5.81	7.18	4.53	3.64	1.69	1.29	1.08	1.26	4.95	4.62	3.84	3.21	1.13	0.34	0.55
% of Revenue	49.76	50.10	50.16	49.32	49.23	47.23	49.84	49.37	48.90	47.43	47.40	47.11	47.12	48.69	50.25	51.61	52.82	53.23	53.15	53.22

Operating Income	1,492	1,495	1,509	1,595	1,679	1,925	1,859	1,980	2,090	2,255	2,286	2,338	2,367	2,332	2,293	2,254	2,217	2,205	2,220	2,226
Change (%)		0.21	0.96	5.71	5.25	14.65	-3.44	6.51	5.58	7.86	1.41	2.28	1.22	-1.47	-1.68	-1.68	-1.67	-0.50	0.68	0.24
% of Revenue	50.24	49.90	49.84	50.68	50.77	52.77	50.16	50.63	51.10	52.57	52.60	52.89	52.88	51.31	49.75	48.39	47.18	46.77	46.85	46.78

Interest Expense	-55	-56	-58	-66	-80	-91	-109	-120	-130	-136	-139	-144	-169	-201	-233	-268	-284	-287	-292	-290
Change (%)		2.90	2.89	13.55	20.92	14.15	20.37	9.46	8.68	4.88	2.18	3.69	16.78	19.25	15.75	15.10	5.93	1.24	1.47	-0.56
% of Revenue	-1.84	-1.88	-1.91	-2.09	-2.40	-2.49	-2.95	-3.06	-3.18	-3.18	-3.20	-3.27	-3.77	-4.42	-5.05	-5.75	-6.04	-6.09	-6.15	-6.09

Net Income	1,392	1,357	1,424	1,520	1,685	1,953	2,034	2,278	4,556	4,349	4,353	4,277	2,121	2,148	2,140	2,080	1,897	2,072	1,971	1,811
Change (%)		-2.50	4.93	6.71	10.87	15.93	4.14	11.97	100.06	-4.55	0.09	-1.74	-50.40	1.27	-0.41	-2.80	-8.80	9.24	-4.88	-8.10
% of Revenue	46.88	45.31	47.03	48.28	50.94	53.54	54.90	58.25	111.38	101.40	100.14	96.74	47.39	47.26	46.42	44.64	40.37	43.94	41.59	38.06

Source: Capital IQ

Public Storage - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)