Laporan Laba Rugi SHO.PRH - TTM - Sunstone Hotel Investors, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunstone Hotel Investors, Inc. - 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	503	268	127	234	373	509	630	764	841	912	983	1,008	1,011	986	960	932	910	906	923	935
Change (%)		-46.79	-52.47	83.87	59.16	36.64	23.70	21.29	10.07	8.48	7.80	2.47	0.34	-2.47	-2.67	-2.93	-2.29	-0.49	1.87	1.33
% 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	373	276	190	220	268	319	375	429	461	491	521	536	541	537	528	518	510	511	521	530
Change (%)		-26.07	-31.25	16.05	21.61	19.05	17.67	14.44	7.29	6.52	6.16	2.89	1.01	-0.80	-1.76	-1.81	-1.54	0.09	1.95	1.84
% of Revenue	74.16	103.04	149.05	94.07	71.88	62.63	59.58	56.21	54.80	53.81	52.99	53.20	53.56	54.48	54.99	55.62	56.05	56.37	56.42	56.70

Gross Operating Profit	130	-8	-62	14	105	190	255	334	380	421	462	471	469	449	432	413	400	395	402	405
Change (%)		-106.26	666.31	-122.22	655.14	81.59	33.80	31.37	13.63	10.85	9.71	2.00	-0.43	-4.39	-3.75	-4.30	-3.23	-1.23	1.75	0.68
% of Revenue	25.84	-3.04	-49.05	5.93	28.12	37.37	40.42	43.79	45.20	46.19	47.01	46.80	46.44	45.52	45.01	44.38	43.95	43.63	43.58	43.30

SG&A	140	102	67	77	96	143	152	170	181	196	204	207	207	204	199	194	193	192	195	200
Change (%)		-27.57	-34.12	14.79	24.90	48.63	6.15	11.97	6.64	8.01	4.18	1.68	-0.16	-1.55	-2.31	-2.44	-0.73	-0.31	1.65	2.46
% of Revenue	27.90	37.98	52.65	32.87	25.79	28.05	24.07	22.23	21.53	21.44	20.72	20.56	20.46	20.65	20.73	20.83	21.17	21.20	21.16	21.39

R&D
Change (%)
% of Revenue

OpEx	655	515	388	442	493	590	656	727	768	813	852	872	879	868	850	835	824	827	844	861
Change (%)		-21.45	-24.66	13.91	11.53	19.81	11.13	10.75	5.74	5.77	4.84	2.35	0.75	-1.23	-2.01	-1.84	-1.30	0.41	1.98	2.06
% of Revenue	130.17	192.18	304.64	188.73	132.25	115.96	104.17	95.12	91.39	89.11	86.67	86.56	86.91	88.02	88.61	89.60	90.50	91.32	91.43	92.08

Operating Income	-152	-247	-261	-208	-120	-81	-26	37	72	99	131	135	132	118	109	97	86	79	79	74
Change (%)		62.54	5.51	-20.27	-42.16	-32.39	-67.64	-241.76	94.33	37.17	31.97	3.30	-2.32	-10.69	-7.47	-11.39	-10.76	-9.09	0.65	-6.42
% of Revenue	-30.17	-92.18	-204.64	-88.73	-32.25	-15.96	-4.17	4.88	8.61	10.89	13.33	13.44	13.09	11.98	11.39	10.40	9.50	8.68	8.57	7.92

Interest Expense	-54	-53	-43	-39	-34	-31	-28	-26	-27	-32	-41	-44	-47	-52	-49	-52	-56	-50	-52	-52
Change (%)		-1.32	-18.49	-11.24	-12.34	-8.60	-8.31	-7.51	4.91	16.43	27.22	8.07	5.97	10.83	-5.39	7.10	7.81	-11.21	3.34	0.91
% of Revenue	-10.73	-19.90	-34.12	-16.47	-9.07	-6.07	-4.50	-3.43	-3.27	-3.51	-4.14	-4.37	-4.61	-5.24	-5.09	-5.62	-6.20	-5.53	-5.61	-5.59

Net Income	-322	-405	-296	-208	-142	34	102	164	208	87	94	102	97	207	199	182	169	43	35	20
Change (%)		25.57	-26.87	-29.74	-31.85	-124.21	196.22	61.68	26.51	-58.00	8.13	8.19	-4.83	112.69	-3.90	-8.53	-6.77	-74.46	-17.98	-43.31
% of Revenue	-64.01	-151.06	-232.43	-88.81	-38.02	6.74	16.13	21.50	24.72	9.57	9.60	10.14	9.61	20.96	20.70	19.51	18.61	4.78	3.85	2.15

Source: Capital IQ

Sunstone Hotel Investors, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)