Laporan Laba Rugi REXR - TTM - Rexford Industrial Realty, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rexford Industrial Realty, 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	316	330	352	377	408	452	493	538	585	631	677	723	766	798	826	867	904	936	975	987
Change (%)		4.51	6.69	6.93	8.38	10.80	9.06	9.07	8.80	7.84	7.21	6.89	5.90	4.16	3.49	5.06	4.20	3.59	4.08	1.22
% 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	76	80	85	91	98	108	118	128	141	151	160	169	177	184	189	197	204	210	218	221
Change (%)		4.99	6.84	6.64	7.43	10.40	9.15	9.23	9.43	7.09	6.24	5.57	5.02	4.06	2.52	4.02	3.45	3.32	3.70	1.56
% of Revenue	24.04	24.15	24.18	24.12	23.91	23.82	23.84	23.87	24.01	23.84	23.63	23.34	23.14	23.12	22.91	22.68	22.51	22.45	22.37	22.45

Gross Operating Profit	240	250	267	286	311	345	376	410	445	481	517	555	589	613	637	671	700	726	757	765
Change (%)		4.36	6.64	7.02	8.68	10.92	9.04	9.03	8.60	8.07	7.51	7.30	6.16	4.18	3.78	5.37	4.42	3.67	4.19	1.13
% of Revenue	75.96	75.85	75.82	75.88	76.09	76.18	76.16	76.13	75.99	76.16	76.37	76.66	76.86	76.88	77.09	77.32	77.49	77.55	77.63	77.55

SG&A	36	37	39	41	43	49	52	56	60	64	68	71	75	75	77	78	80	82	82	82
Change (%)		2.30	5.88	4.42	5.76	13.87	6.61	7.98	5.58	7.93	5.42	5.02	5.09	0.34	2.38	1.35	3.02	2.43	-0.14	0.54
% of Revenue	11.39	11.15	11.06	10.80	10.54	10.83	10.59	10.48	10.17	10.18	10.01	9.84	9.76	9.40	9.30	8.97	8.87	8.77	8.42	8.36

R&D
Change (%)
% of Revenue

OpEx	223	232	247	262	281	308	329	354	383	413	443	468	489	506	520	538	555	570	599	604
Change (%)		3.77	6.57	6.17	7.22	9.57	6.62	7.79	7.97	7.99	7.31	5.48	4.65	3.32	2.83	3.46	3.26	2.59	5.08	0.90
% of Revenue	70.75	70.25	70.17	69.67	68.93	68.17	66.64	65.86	65.35	65.45	65.52	64.65	63.89	63.38	62.97	62.01	61.45	60.86	61.45	61.25

Operating Income	92	98	105	114	127	144	165	184	203	218	233	256	277	292	306	330	348	367	376	382
Change (%)		6.31	6.97	8.71	11.02	13.51	14.29	11.64	10.41	7.54	7.00	9.57	8.17	5.64	4.64	7.79	5.73	5.18	2.52	1.74
% of Revenue	29.25	29.75	29.83	30.33	31.07	31.83	33.36	34.14	34.65	34.55	34.48	35.35	36.11	36.62	37.03	37.99	38.55	39.14	38.55	38.75

Interest Expense	-30	-31	-33	-35	-38	-40	-40	-41	-45	-48	-53	-60	-60	-61	-62	-74	-85	-99	-111	-110
Change (%)		4.43	7.47	6.53	8.86	4.41	-0.17	1.43	11.19	7.31	8.29	13.35	1.64	1.49	1.58	18.01	15.48	16.00	12.80	-1.54
% of Revenue	-9.35	-9.34	-9.41	-9.38	-9.42	-8.88	-8.12	-7.56	-7.72	-7.68	-7.76	-8.23	-7.90	-7.70	-7.55	-8.48	-9.40	-10.53	-11.41	-11.10

Net Income	83	76	91	100	108	128	146	160	162	168	182	197	217	238	239	267	276	274	284	317
Change (%)		-8.01	18.48	10.10	8.38	18.73	13.83	9.78	0.79	3.75	8.41	8.58	9.98	9.71	0.36	11.84	3.30	-0.78	3.59	11.94
% of Revenue	26.29	23.14	25.70	26.46	26.46	28.36	29.60	29.79	27.60	26.55	26.85	27.27	28.32	29.83	28.93	30.80	30.53	29.24	29.10	32.18

Source: Capital IQ

Rexford Industrial Realty, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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