Laporan Laba Rugi F2RT34 - TTM - First Industrial Realty Trust, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Industrial Realty Trust, Inc. - Depositary Receipt (Common 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	448	448	454	462	467	476	485	498	517	655	564	587	604	618	632	644	656	672	686	701
Change (%)		-0.07	1.31	1.80	1.09	1.98	1.95	2.61	3.75	26.72	-13.91	4.19	2.85	2.33	2.28	1.83	1.81	2.54	2.04	2.14
% 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	118	119	123	127	130	131	133	137	139	145	152	158	165	169	174	176	178	184	185	188
Change (%)		0.90	3.49	3.00	2.39	0.93	1.65	2.33	1.97	3.80	5.22	4.10	4.44	2.38	2.64	1.33	1.12	3.52	0.59	1.16
% of Revenue	26.36	26.62	27.19	27.51	27.87	27.58	27.50	27.42	26.95	22.08	26.98	26.96	27.38	27.39	27.49	27.35	27.17	27.43	27.04	26.78

Gross Operating Profit	330	329	330	335	337	345	352	362	378	510	412	429	439	449	459	468	477	488	500	513
Change (%)		-0.42	0.52	1.36	0.60	2.39	2.07	2.72	4.42	35.17	-19.33	4.22	2.27	2.31	2.15	2.01	2.07	2.18	2.59	2.50
% of Revenue	73.64	73.38	72.81	72.49	72.13	72.42	72.50	72.58	73.05	77.92	73.02	73.04	72.62	72.61	72.51	72.65	72.83	72.57	72.96	73.22

SG&A	33	33	32	32	34	35	35	35	34	34	35	36	36	37	40	40	40	41	45	44
Change (%)		-0.49	-2.09	0.73	3.44	3.29	0.51	-0.63	-1.07	-0.66	1.80	3.68	0.64	2.87	6.54	0.26	1.95	1.27	10.05	-2.63
% of Revenue	7.37	7.34	7.09	7.01	7.18	7.27	7.17	6.94	6.62	5.19	6.13	6.10	5.97	6.00	6.25	6.16	6.17	6.09	6.57	6.26

R&D
Change (%)
% of Revenue

OpEx	280	282	286	290	293	297	301	308	316	326	340	352	362	369	378	383	388	397	404	409
Change (%)		0.63	1.60	1.45	1.01	1.22	1.44	2.30	2.44	3.29	4.30	3.42	2.86	2.13	2.42	1.29	1.34	2.29	1.80	1.27
% of Revenue	62.47	62.91	63.09	62.87	62.82	62.35	62.04	61.85	61.06	49.78	60.31	59.86	59.87	59.75	59.83	59.52	59.24	59.09	58.96	58.45

Operating Income	168	166	167	171	174	179	184	190	201	329	224	236	242	249	254	261	267	275	282	291
Change (%)		-1.24	0.82	2.41	1.23	3.27	2.80	3.13	5.87	63.46	-31.96	5.35	2.83	2.62	2.08	2.63	2.51	2.91	2.39	3.38
% of Revenue	37.53	37.09	36.91	37.13	37.18	37.65	37.96	38.15	38.94	50.22	39.69	40.14	40.13	40.25	40.17	40.48	40.76	40.91	41.04	41.55

Interest Expense	-54	-55	-55	-54	-51	-48	-44	-43	-46	-52	-59	-67	-73	-78	-83	-86	-87	-87	-85	-86
Change (%)		1.64	0.05	-0.52	-5.60	-7.57	-6.80	-3.80	7.66	13.78	12.70	13.09	10.40	6.15	6.14	3.91	1.09	-0.34	-1.59	1.19
% of Revenue	-12.01	-12.22	-12.07	-11.79	-11.01	-9.98	-9.13	-8.55	-8.88	-7.97	-10.44	-11.33	-12.16	-12.61	-13.09	-13.35	-13.26	-12.89	-12.43	-12.31

Net Income	209	196	218	234	240	271	245	310	392	359	379	316	268	275	287	284	308	288	267	271
Change (%)		-6.28	11.00	7.48	2.77	12.77	-9.57	26.55	26.26	-8.28	5.49	-16.46	-15.44	2.69	4.54	-1.15	8.57	-6.74	-7.08	1.45
% of Revenue	46.67	43.77	47.96	50.63	51.47	56.92	50.48	62.26	75.77	54.84	67.20	53.88	44.30	44.45	45.44	44.11	47.04	42.78	38.96	38.70

Source: Capital IQ

First Industrial Realty Trust, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)