Laporan Laba Rugi STAG - TTM - STAG Industrial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi STAG Industrial, 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	465	483	499	520	544	562	587	610	635	657	672	682	695	708	722	740	751	767	785	803
Change (%)		4.04	3.20	4.17	4.78	3.25	4.49	3.93	3.96	3.58	2.18	1.52	1.90	1.87	1.98	2.51	1.55	2.13	2.35	2.27
% 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	84	89	94	99	105	108	113	116	120	126	130	134	138	140	143	148	151	155	159	162
Change (%)		6.75	5.66	5.26	5.96	2.55	4.42	3.12	2.88	5.08	3.27	2.93	3.25	1.19	2.29	3.36	2.43	2.42	2.98	1.83
% of Revenue	18.02	18.49	18.93	19.12	19.34	19.21	19.20	19.05	18.85	19.12	19.33	19.59	19.85	19.72	19.78	19.95	20.12	20.18	20.30	20.21

Gross Operating Profit	381	394	404	420	439	454	475	494	515	532	542	548	557	568	579	592	600	613	626	641
Change (%)		3.44	2.64	3.92	4.50	3.41	4.50	4.12	4.22	3.23	1.93	1.18	1.57	2.03	1.90	2.29	1.33	2.06	2.19	2.38
% of Revenue	81.98	81.51	81.07	80.88	80.66	80.79	80.80	80.95	81.15	80.88	80.67	80.41	80.15	80.28	80.22	80.05	79.88	79.82	79.70	79.79

SG&A	39	40	42	46	48	48	48	47	46	47	47	47	47	47	48	48	48	49	50	51
Change (%)		3.98	6.03	7.47	5.76	-0.34	-0.99	-0.72	-2.71	2.03	0.77	-0.37	0.45	0.28	0.58	-0.49	1.85	1.62	0.72	2.17
% of Revenue	8.29	8.29	8.52	8.79	8.87	8.56	8.11	7.75	7.25	7.14	7.05	6.91	6.82	6.71	6.62	6.42	6.44	6.41	6.31	6.30

R&D
Change (%)
% of Revenue

OpEx	336	346	360	372	386	398	411	426	438	452	458	461	466	468	471	483	490	499	507	509
Change (%)		3.01	3.92	3.28	3.84	3.08	3.24	3.69	2.83	3.27	1.42	0.58	1.10	0.32	0.76	2.46	1.45	1.96	1.49	0.50
% of Revenue	72.33	71.62	72.12	71.50	70.86	70.74	69.90	69.74	68.98	68.77	68.26	67.63	67.09	66.08	65.29	65.26	65.19	65.08	64.54	63.42

Operating Income	129	137	139	148	159	164	177	185	197	205	213	221	229	240	251	257	262	268	279	294
Change (%)		6.72	1.37	6.49	7.12	3.65	7.49	4.49	6.58	4.27	3.86	3.53	3.59	5.01	4.36	2.59	1.74	2.45	3.95	5.49
% of Revenue	27.67	28.38	27.88	28.50	29.14	29.26	30.10	30.26	31.02	31.23	31.74	32.37	32.91	33.92	34.71	34.74	34.81	34.92	35.46	36.58

Interest Expense	-62	-62	-63	-63	-63	-63	-65	-68	-73	-78	-83	-88	-91	-95	-97	-102	-107	-113	-120	-127
Change (%)		1.06	0.79	-0.10	-0.29	1.42	2.99	4.01	7.95	6.27	6.86	5.95	2.94	4.01	2.97	4.63	4.86	5.92	6.28	5.19
% of Revenue	-13.28	-12.90	-12.60	-12.08	-11.50	-11.29	-11.13	-11.14	-11.57	-11.87	-12.41	-12.95	-13.09	-13.36	-13.49	-13.77	-14.22	-14.75	-15.31	-15.75

Net Income	124	202	164	177	202	192	220	220	235	178	175	194	181	193	180	188	180	189	244	234
Change (%)		63.63	-19.08	8.40	13.97	-4.83	14.53	-0.12	6.73	-24.06	-1.88	10.99	-6.84	6.60	-6.66	4.54	-4.35	5.12	28.95	-4.01
% of Revenue	26.59	41.82	32.79	34.12	37.12	34.21	37.50	36.04	37.00	27.13	26.05	28.48	26.03	27.24	24.94	25.43	23.96	24.66	31.07	29.16

Source: Capital IQ

MX:STAG
GB:0L98
DE:SW6	€ 31.50

STAG Industrial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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