Laporan Laba Rugi STWD - TTM - Starwood Property Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Starwood Property Trust, 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	635	673	714	753	765	717	704	676	641	621	562	428	375	370	425	540	515	401	360	342
Change (%)		6.06	6.09	5.49	1.59	-6.26	-1.79	-4.06	-5.10	-3.15	-9.57	-23.89	-12.21	-1.40	14.92	27.05	-4.68	-22.19	-10.26	-4.81
% 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	122	121	121	121	122	113	94	74	55	44	49	50	48	45	44	44	44	48	53	55
Change (%)		-0.89	-0.16	-0.07	1.09	-7.72	-17.03	-21.38	-24.88	-20.22	12.14	0.71	-3.30	-6.93	-2.95	1.39	0.81	8.45	9.28	4.63
% of Revenue	19.28	18.02	16.96	16.06	15.98	15.73	13.29	10.89	8.62	7.10	8.81	11.65	12.84	12.12	10.23	8.17	8.64	12.04	14.66	16.11

Gross Operating Profit	512	552	593	632	643	604	611	602	586	577	512	378	327	325	382	496	471	353	307	287
Change (%)		7.73	7.46	6.63	1.68	-5.98	1.06	-1.40	-2.68	-1.54	-11.23	-26.27	-13.39	-0.58	17.38	29.97	-5.17	-25.08	-12.93	-6.43
% of Revenue	80.72	81.98	83.04	83.94	84.02	84.27	86.71	89.11	91.38	92.90	91.19	88.35	87.16	87.88	89.77	91.83	91.36	87.96	85.34	83.89

SG&A	284	285	283	302	302	339	361	363	374	331	313	311	312	322	337	344	346	344	337	337
Change (%)		0.50	-0.72	6.62	-0.00	12.41	6.56	0.59	2.82	-11.41	-5.43	-0.80	0.32	3.27	4.67	2.22	0.48	-0.43	-2.26	0.09
% of Revenue	44.69	42.35	39.63	40.05	39.42	47.27	51.29	53.77	58.26	53.29	55.73	72.65	83.01	86.94	79.19	63.71	67.17	85.94	93.61	98.42

R&D
Change (%)
% of Revenue

OpEx	508	504	501	515	513	531	522	495	479	423	413	410	410	414	425	431	431	431	429	432
Change (%)		-0.67	-0.66	2.76	-0.36	3.57	-1.82	-5.08	-3.18	-11.68	-2.54	-0.59	-0.12	1.07	2.68	1.38	-0.02	-0.02	-0.38	0.70
% of Revenue	80.03	74.94	70.17	68.35	67.05	74.08	74.05	73.27	74.75	68.17	73.46	95.96	109.18	111.91	99.99	79.79	83.70	107.54	119.38	126.28

Operating Income	127	169	213	238	252	186	183	181	162	198	149	17	-34	-44	0	109	84	-30	-70	-90
Change (%)		33.07	26.29	11.92	5.79	-26.27	-1.68	-1.14	-10.36	22.09	-24.62	-88.41	-299.43	27.90	-100.07	330,775.76	-23.11	-135.97	130.75	29.10
% of Revenue	19.97	25.06	29.83	31.65	32.95	25.92	25.95	26.73	25.25	31.83	26.54	4.04	-9.18	-11.91	0.01	20.21	16.30	-7.54	-19.38	-26.28

Interest Expense
Change (%)
% of Revenue

Net Income	397	332	510	486	463	448	661	757	823	871	599	555	408	339	442	351	379	360	318	370
Change (%)		-16.36	53.71	-4.58	-4.78	-3.35	47.62	14.52	8.71	5.90	-31.28	-7.25	-26.49	-16.92	30.18	-20.60	8.17	-5.09	-11.69	16.34
% of Revenue	62.50	49.28	71.41	64.59	60.54	62.42	93.83	111.99	128.30	140.29	106.60	129.91	108.78	91.66	103.83	64.89	73.64	89.81	88.38	108.01

Source: Capital IQ

MX:STWD
GB:0L9F	US$ 20.49
DE:VSP	€ 17.54

Starwood Property Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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