Laporan Laba Rugi A3KMYN - TTM - Air Lease Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Air Lease Corporation - Preferred 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	2,075	2,015	1,979	1,949	1,980	2,088	2,210	2,276	2,313	2,317	2,357	2,472	2,570	2,685	2,712	2,707	2,737	2,734	2,809	2,873
Change (%)		-2.87	-1.81	-1.49	1.59	5.46	5.83	2.98	1.62	0.19	1.70	4.89	3.97	4.47	1.01	-0.21	1.14	-0.13	2.74	2.29
% 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	766	781	801	825	854	883	909	926	944	966	990	1,024	1,049	1,069	1,086	1,100	1,122	1,144	1,166	1,188
Change (%)		1.94	2.57	2.97	3.63	3.29	2.98	1.92	1.89	2.33	2.52	3.36	2.43	1.93	1.64	1.23	2.07	1.90	1.90	1.91
% of Revenue	36.91	38.74	40.47	42.30	43.15	42.26	41.12	40.70	40.81	41.68	42.02	41.41	40.80	39.81	40.06	40.63	41.01	41.84	41.50	41.34

Gross Operating Profit	1,309	1,235	1,178	1,125	1,126	1,206	1,301	1,350	1,369	1,351	1,366	1,448	1,522	1,616	1,626	1,607	1,615	1,590	1,643	1,685
Change (%)		-5.68	-4.59	-4.52	0.09	7.10	7.92	3.72	1.43	-1.29	1.12	5.99	5.05	6.22	0.59	-1.17	0.50	-1.54	3.35	2.56
% of Revenue	63.09	61.26	59.53	57.70	56.85	57.74	58.88	59.30	59.19	58.32	57.98	58.59	59.20	60.19	59.94	59.37	58.99	58.16	58.50	58.66

SG&A	127	113	113	116	127	152	150	161	169	172	196	205	211	221	223	223	224	220	241	240
Change (%)		-11.04	-0.38	2.58	9.41	19.81	-1.37	7.81	4.78	1.98	13.49	4.84	2.93	4.46	1.14	-0.13	0.38	-1.74	9.53	-0.40
% of Revenue	6.14	5.62	5.70	5.94	6.40	7.27	6.77	7.09	7.31	7.44	8.30	8.30	8.22	8.22	8.23	8.23	8.17	8.04	8.57	8.35

R&D
Change (%)
% of Revenue

OpEx	893	894	914	940	981	1,034	1,059	1,088	1,113	1,138	1,186	1,229	1,260	1,289	1,309	1,323	1,346	1,364	1,406	1,428
Change (%)		0.09	2.20	2.92	4.34	5.42	2.35	2.75	2.32	2.28	4.19	3.61	2.51	2.36	1.56	1.00	1.78	1.29	3.13	1.52
% of Revenue	43.05	44.36	46.17	48.24	49.55	49.53	47.90	47.79	48.12	49.13	50.33	49.71	49.02	48.02	48.28	48.87	49.18	49.88	50.07	49.69

Operating Income	1,182	1,121	1,065	1,009	999	1,054	1,152	1,188	1,200	1,179	1,171	1,243	1,310	1,396	1,403	1,384	1,391	1,370	1,402	1,445
Change (%)		-5.10	-5.01	-5.27	-0.98	5.49	9.26	3.18	0.97	-1.75	-0.69	6.19	5.40	6.51	0.51	-1.34	0.52	-1.51	2.36	3.07
% of Revenue	56.95	55.64	53.83	51.76	50.45	50.47	52.10	52.21	51.88	50.87	49.67	50.29	50.98	51.98	51.72	51.13	50.82	50.12	49.93	50.31

Interest Expense	-466	-475	-487	-500	-509	-513	-513	-520	-528	-546	-580	-634	-674	-709	-739	-756	-798	-837	-865	-884
Change (%)		1.79	2.52	2.71	1.76	0.85	0.09	1.23	1.59	3.43	6.26	9.20	6.30	5.23	4.23	2.37	5.55	4.80	3.33	2.20
% of Revenue	-22.48	-23.56	-24.59	-25.64	-25.69	-24.57	-23.23	-22.84	-22.83	-23.57	-24.63	-25.64	-26.22	-26.40	-27.25	-27.95	-29.17	-30.61	-30.79	-30.76

Net Income	570	516	463	409	396	437	-116	-94	-91	-97	501	517	539	615	594	564	536	428	696	978
Change (%)		-9.44	-10.28	-11.70	-3.19	10.28	-126.67	-19.63	-3.25	7.15	-616.05	3.22	4.27	14.06	-3.39	-4.96	-5.05	-20.18	62.65	40.57
% of Revenue	27.48	25.62	23.41	20.98	19.99	20.91	-5.27	-4.11	-3.92	-4.19	21.24	20.91	20.97	22.89	21.89	20.85	19.58	15.65	24.77	34.04

Source: Capital IQ

Air Lease Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)