Laporan Laba Rugi WH - TTM - Wyndham Hotels & Resorts, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wyndham Hotels & Resorts, 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	1,075	950	898	1,029	1,151	1,245	1,329	1,360	1,359	1,354	1,346	1,350	1,373	1,384	1,380	1,388	1,383	1,404	1,416	1,448
Change (%)		-11.63	-5.47	14.59	11.86	8.17	6.75	2.33	-0.07	-0.37	-0.59	0.30	1.70	0.80	-0.29	0.58	-0.36	1.52	0.85	2.26
% 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	322	362	336	356	378	365	377	404	422	400	420	447	462	442	449	443	431	454	461	469
Change (%)		12.42	-7.18	5.95	6.18	-3.44	3.29	7.16	4.46	-5.21	5.00	6.43	3.36	-4.33	1.58	-1.34	-2.71	5.34	1.54	1.74
% of Revenue	29.95	38.11	37.42	34.60	32.84	29.32	28.37	29.71	31.05	29.54	31.20	33.11	33.65	31.94	32.54	31.92	31.16	32.34	32.56	32.39

Gross Operating Profit	753	588	562	673	773	880	952	956	937	954	926	903	911	942	931	945	952	950	955	979
Change (%)		-21.91	-4.42	19.75	14.86	13.84	8.18	0.42	-1.99	1.81	-2.94	-2.48	0.89	3.40	-1.17	1.50	0.74	-0.21	0.53	2.51
% of Revenue	70.05	61.89	62.58	65.40	67.16	70.68	71.63	70.29	68.95	70.46	68.80	66.89	66.35	68.06	67.46	68.08	68.84	67.66	67.44	67.61

SG&A	351	282	270	280	291	330	343	344	330	353	339	334	338	351	348	343	343	321	323	331
Change (%)		-19.66	-4.26	3.70	3.93	13.40	3.94	0.29	-4.07	6.97	-3.97	-1.47	1.20	3.85	-0.85	-1.44	0.00	-6.41	0.62	2.48
% of Revenue	32.65	29.68	30.07	27.21	25.28	26.51	25.81	25.29	24.28	26.07	25.19	24.74	24.62	25.36	25.22	24.71	24.80	22.86	22.81	22.86

R&D
Change (%)
% of Revenue

OpEx	774	742	703	732	764	790	815	836	835	830	831	855	875	869	874	862	848	846	850	865
Change (%)		-4.13	-5.26	4.13	4.37	3.40	3.16	2.58	-0.12	-0.60	0.12	2.89	2.34	-0.69	0.58	-1.37	-1.62	-0.24	0.47	1.76
% of Revenue	72.00	78.11	78.29	71.14	66.38	63.45	61.32	61.47	61.44	61.30	61.74	63.33	63.73	62.79	63.33	62.10	61.32	60.26	60.03	59.74

Operating Income	301	208	195	297	387	455	514	524	524	524	515	495	498	515	506	526	535	558	566	583
Change (%)		-30.90	-6.25	52.31	30.30	17.57	12.97	1.95	0.00	0.00	-1.72	-3.88	0.61	3.41	-1.75	3.95	1.71	4.30	1.43	3.00
% of Revenue	28.00	21.89	21.71	28.86	33.62	36.55	38.68	38.53	38.56	38.70	38.26	36.67	36.27	37.21	36.67	37.90	38.68	39.74	39.97	40.26

Interest Expense	-111	-114	-117	-111	-104	-94	-86	-82	-81	-80	-87	-92	-98	-102	-108	-115	-128	-124	-129	-133
Change (%)		2.70	2.63	-5.13	-6.31	-9.62	-8.51	-4.65	-1.22	-1.23	8.75	5.75	6.52	4.08	5.88	6.48	11.30	-3.12	4.03	3.10
% of Revenue	-10.33	-12.00	-13.03	-10.79	-9.04	-7.55	-6.47	-6.03	-5.96	-5.91	-6.46	-6.81	-7.14	-7.37	-7.83	-8.29	-9.26	-8.83	-9.11	-9.19

Net Income	-61	-132	-130	113	188	244	326	349	348	355	316	294	296	289	238	254	253	289	334	336
Change (%)		116.39	-1.52	-186.92	66.37	29.79	33.61	7.06	-0.29	2.01	-10.99	-6.96	0.68	-2.36	-17.65	6.72	-0.39	14.23	15.57	0.60
% of Revenue	-5.67	-13.89	-14.48	10.98	16.33	19.60	24.53	25.66	25.61	26.22	23.48	21.78	21.56	20.88	17.25	18.30	18.29	20.58	23.59	23.20

Source: Capital IQ

GB:0YTR	US$ 85.90
DE:2WY	€ 73.50

Wyndham Hotels & Resorts, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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