Laporan Laba Rugi CZ2 - TTM - NNN REIT, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NNN REIT, 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	671	661	665	681	702	726	737	749	762	773	787	799	810	828	839	854	867	869	885	895
Change (%)		-1.50	0.71	2.30	3.19	3.41	1.45	1.60	1.75	1.48	1.79	1.51	1.46	2.19	1.36	1.69	1.57	0.26	1.78	1.13
% 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	28	28	28	29	29	28	28	27	27	26	26	27	27	28	29	29	29	32	35	37
Change (%)		2.90	0.32	1.04	0.61	-1.86	-1.86	-1.60	-2.36	-1.81	-1.34	2.56	2.20	4.42	1.09	-0.27	2.81	9.88	6.87	6.02
% of Revenue	4.11	4.29	4.28	4.22	4.12	3.91	3.78	3.66	3.51	3.40	3.30	3.33	3.35	3.43	3.42	3.35	3.39	3.72	3.90	4.09

Gross Operating Profit	643	632	637	652	674	698	709	721	735	747	761	772	783	800	811	825	838	837	850	858
Change (%)		-1.69	0.73	2.36	3.31	3.64	1.58	1.72	1.91	1.60	1.90	1.47	1.43	2.11	1.37	1.76	1.53	-0.08	1.58	0.93
% of Revenue	95.89	95.71	95.72	95.78	95.88	96.09	96.22	96.34	96.49	96.60	96.70	96.67	96.65	96.57	96.58	96.65	96.61	96.28	96.10	95.91

SG&A	39	38	40	42	44	45	44	42	41	42	43	44	44	44	44	45	46	44	45	44
Change (%)		-2.25	4.32	6.21	3.92	1.59	-1.58	-4.84	-2.28	2.06	2.90	2.33	0.23	-0.59	0.76	2.38	2.18	-3.96	0.96	-1.28
% of Revenue	5.82	5.78	5.98	6.21	6.26	6.15	5.96	5.58	5.36	5.39	5.45	5.50	5.43	5.28	5.25	5.29	5.32	5.09	5.05	4.93

R&D
Change (%)
% of Revenue

OpEx	262	263	266	270	274	278	280	284	288	292	299	304	307	311	313	317	322	326	333	341
Change (%)		0.33	0.96	1.78	1.29	1.63	0.54	1.45	1.35	1.49	2.50	1.36	1.26	1.21	0.66	1.14	1.76	1.29	2.07	2.22
% of Revenue	39.11	39.84	39.94	39.74	39.00	38.33	37.99	37.94	37.78	37.79	38.05	38.00	37.92	37.56	37.30	37.10	37.17	37.55	37.65	38.06

Operating Income	408	397	400	410	428	448	457	465	474	481	487	495	503	517	526	537	545	543	552	554
Change (%)		-2.68	0.55	2.65	4.44	4.55	2.01	1.69	2.00	1.47	1.36	1.60	1.58	2.78	1.79	2.02	1.47	-0.35	1.60	0.47
% of Revenue	60.89	60.16	60.06	60.26	61.00	61.67	62.01	62.06	62.22	62.21	61.95	62.00	62.08	62.44	62.70	62.90	62.83	62.45	62.35	61.94

Interest Expense	-128	-129	-130	-132	-133	-138	-140	-144	-147	-148	-150	-154	-158	-164	-169	-176	-181	-184	-188	-190
Change (%)		1.39	0.71	1.02	1.21	3.45	1.53	2.61	2.40	0.67	1.48	2.23	2.97	3.62	3.16	3.83	2.83	1.93	1.99	1.44
% of Revenue	-19.03	-19.59	-19.59	-19.34	-18.97	-18.98	-19.00	-19.19	-19.31	-19.15	-19.10	-19.23	-19.52	-19.79	-20.14	-20.57	-20.82	-21.17	-21.21	-21.28

Net Income	241	229	220	247	274	290	315	316	322	335	343	368	386	392	397	405	396	397	399	393
Change (%)		-5.18	-3.75	12.15	10.88	5.95	8.54	0.36	1.74	4.07	2.63	7.14	4.99	1.56	1.07	2.01	-2.20	0.31	0.53	-1.54
% of Revenue	35.97	34.63	33.09	36.28	38.98	39.94	42.73	42.21	42.21	43.29	43.64	46.07	47.67	47.38	47.24	47.39	45.63	45.65	45.09	43.90

Source: Capital IQ

NNN REIT, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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