Laporan Laba Rugi TRNO - TTM - Terreno Realty Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Terreno Realty Corporation 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	183	187	192	200	210	222	235	247	261	276	287	301	313	324	334	349	365	383	408	426
Change (%)		2.11	2.98	3.92	5.06	5.61	6.01	5.13	5.47	5.88	3.84	4.94	4.03	3.35	3.21	4.41	4.79	4.71	6.64	4.41
% 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	48	49	51	52	54	56	60	63	66	69	70	72	76	79	82	87	92	98	106	110
Change (%)		2.54	3.16	2.76	3.91	4.01	6.03	5.85	4.71	4.23	2.21	2.53	4.63	4.67	3.11	6.37	5.87	6.82	8.03	4.09
% of Revenue	26.16	26.27	26.32	26.02	25.74	25.34	25.35	25.52	25.34	24.95	24.55	23.99	24.13	24.44	24.42	24.88	25.13	25.64	25.97	25.89

Gross Operating Profit	135	138	142	148	156	166	176	184	195	207	216	229	238	245	252	262	274	285	302	316
Change (%)		1.96	2.92	4.34	5.47	6.17	6.01	4.89	5.73	6.43	4.39	5.72	3.84	2.92	3.24	3.77	4.44	4.01	6.15	4.52
% of Revenue	73.84	73.73	73.68	73.98	74.26	74.66	74.65	74.48	74.66	75.05	75.45	76.01	75.87	75.56	75.58	75.12	74.87	74.36	74.03	74.11

SG&A	23	23	23	25	26	27	29	29	31	31	33	35	36	38	39	40	42	43	44	46
Change (%)		3.82	-0.75	5.15	6.81	2.98	7.21	1.62	4.56	1.55	5.75	7.38	2.77	4.22	3.14	1.99	4.15	2.48	2.87	4.12
% of Revenue	12.36	12.57	12.11	12.26	12.46	12.15	12.29	11.88	11.77	11.29	11.50	11.77	11.62	11.72	11.72	11.44	11.37	11.13	10.74	10.71

R&D
Change (%)
% of Revenue

OpEx	117	118	120	123	128	134	143	150	158	166	172	180	185	190	197	207	220	235	250	261
Change (%)		1.22	1.39	2.59	4.23	4.25	6.68	5.09	5.09	5.14	3.92	4.15	3.13	2.76	3.38	5.47	6.05	6.64	6.43	4.46
% of Revenue	63.95	63.39	62.41	61.61	61.12	60.33	60.71	60.69	60.47	60.05	60.09	59.64	59.12	58.79	58.89	59.49	60.20	61.31	61.20	61.23

Operating Income	66	68	72	77	82	88	92	97	103	110	114	121	128	133	137	141	145	148	158	165
Change (%)		3.69	5.73	6.14	6.39	7.75	5.00	5.19	6.06	7.01	3.73	6.12	5.36	4.19	2.96	2.88	2.94	1.80	6.96	4.32
% of Revenue	36.05	36.61	37.59	38.39	38.88	39.67	39.29	39.31	39.53	39.95	39.91	40.36	40.88	41.21	41.11	40.51	39.80	38.69	38.80	38.77

Interest Expense	-16	-16	-16	-16	-17	-18	-19	-20	-22	-24	-26	-27	-27	-25	-23	-22	-21	-21	-24	-25
Change (%)		0.79	0.87	0.66	4.92	5.94	5.18	5.43	7.89	10.42	9.62	3.26	-1.67	-6.59	-8.61	-1.68	-4.10	-2.09	12.84	6.43
% of Revenue	-8.67	-8.56	-8.38	-8.12	-8.11	-8.13	-8.07	-8.09	-8.28	-8.63	-9.11	-8.97	-8.48	-7.66	-6.79	-6.39	-5.85	-5.47	-5.79	-5.90

Net Income	81	80	83	70	69	87	91	170	171	198	202	145	153	151	164	160	166	184	197	254
Change (%)		-1.61	4.26	-16.02	-1.95	27.36	3.90	87.86	0.63	15.53	1.85	-28.15	5.44	-0.87	8.40	-2.78	3.96	11.18	6.54	29.29
% of Revenue	44.31	42.70	43.23	34.93	32.60	39.32	38.53	68.86	65.70	71.69	70.31	48.14	48.79	46.81	49.16	45.78	45.42	48.22	48.18	59.66

Source: Capital IQ

Terreno Realty Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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