Laporan Laba Rugi EMBASSY - TTM - Embassy Office Parks REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Embassy Office Parks REIT 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	22,627	22,905	24,771	26,946	28,916	30,652	30,766	31,703	33,059	34,425	35,620	36,697	36,955	37,769	38,659	38,807	40,080	40,653	41,758	42,753
Change (%)		1.23	8.15	8.78	7.31	6.00	0.37	3.04	4.28	4.13	3.47	3.02	0.70	2.20	2.35	0.38	3.28	1.43	2.72	2.38
% 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	2,316	2,450	2,992	3,569	4,066	4,304	4,252	4,444	4,686	4,971	5,321	5,491	5,584	5,734	5,663	5,630	5,808	5,926	6,070	6,140
Change (%)		5.75	22.12	19.31	13.90	5.86	-1.19	4.50	5.44	6.08	7.05	3.18	1.71	2.68	-1.23	-0.59	3.16	2.04	2.42	1.15
% of Revenue	10.24	10.70	12.08	13.25	14.06	14.04	13.82	14.02	14.17	14.44	14.94	14.96	15.11	15.18	14.65	14.51	14.49	14.58	14.54	14.36

Gross Operating Profit	20,310	20,455	21,779	23,376	24,850	26,348	26,514	27,260	28,373	29,454	30,299	31,206	31,371	32,036	32,995	33,177	34,272	34,727	35,688	36,613
Change (%)		0.71	6.47	7.33	6.30	6.03	0.63	2.81	4.08	3.81	2.87	3.00	0.53	2.12	3.00	0.55	3.30	1.33	2.77	2.59
% of Revenue	89.76	89.30	87.92	86.75	85.94	85.96	86.18	85.98	85.83	85.56	85.06	85.04	84.89	84.82	85.35	85.49	85.51	85.42	85.46	85.64

SG&A	917	718	747	756	887	1,006	967	1,121	1,183	1,349	1,635	1,560	1,652	1,588	1,482	1,324	1,449	1,554	1,529	1,552
Change (%)		-21.66	3.99	1.27	17.23	13.45	-3.89	15.97	5.52	14.07	21.16	-4.59	5.89	-3.83	-6.73	-10.67	9.47	7.29	-1.66	1.52
% of Revenue	4.05	3.14	3.02	2.81	3.07	3.28	3.14	3.54	3.58	3.92	4.59	4.25	4.47	4.21	3.83	3.41	3.61	3.82	3.66	3.63

R&D
Change (%)
% of Revenue

OpEx	9,095	8,977	10,736	12,197	13,749	14,875	14,588	15,222	16,491	17,856	20,028	20,405	20,050	19,914	18,841	19,175	19,877	20,585	21,306	21,628
Change (%)		-1.29	19.59	13.61	12.72	8.18	-1.93	4.34	8.34	8.28	12.16	1.88	-1.74	-0.68	-5.39	1.78	3.66	3.56	3.50	1.51
% of Revenue	40.20	39.19	43.34	45.27	47.55	48.53	47.42	48.01	49.88	51.87	56.23	55.60	54.25	52.73	48.74	49.41	49.59	50.64	51.02	50.59

Operating Income	13,532	13,928	14,035	14,748	15,166	15,777	16,179	16,482	16,568	16,569	15,592	16,292	16,905	17,855	19,818	19,632	20,203	20,068	20,452	21,125
Change (%)		2.93	0.77	5.08	2.83	4.03	2.54	1.87	0.52	0.01	-5.90	4.49	3.77	5.62	10.99	-0.94	2.91	-0.67	1.91	3.29
% of Revenue	59.80	60.81	56.66	54.73	52.45	51.47	52.58	51.99	50.12	48.13	43.77	44.40	45.75	47.27	51.26	50.59	50.41	49.36	48.98	49.41

Interest Expense	-4,958	-2,634	-2,827	-3,551	-2,464	-5,729	-6,259	-7,370	-8,585	-9,152	-9,761	-7,449	-10,165	-10,488	-10,872	-10,872	-12,066	-12,732	-13,286	-13,916
Change (%)		-46.88	7.33	25.60	-30.62	132.56	9.25	17.75	16.48	6.61	6.65	-23.69	36.46	3.18	3.66	-0.00	10.98	5.52	4.35	4.74
% of Revenue	-21.91	-11.50	-11.41	-13.18	-8.52	-18.69	-20.34	-23.25	-25.97	-26.59	-27.40	-20.30	-27.51	-27.77	-28.12	-28.02	-30.11	-31.32	-31.82	-32.55

Net Income	7,481	7,094	6,984	6,990	6,625	6,560	8,884	8,623	7,947	7,497	5,060	5,612	6,494	7,161	9,640	9,088	22,224	21,507	16,244	16,008
Change (%)		-5.17	-1.56	0.10	-5.22	-0.99	35.43	-2.93	-7.84	-5.66	-32.51	10.91	15.72	10.27	34.63	-5.73	144.56	-3.23	-24.47	-1.45
% of Revenue	33.06	30.97	28.19	25.94	22.91	21.40	28.88	27.20	24.04	21.78	14.20	15.29	17.57	18.96	24.94	23.42	55.45	52.90	38.90	37.44

Source: Capital IQ

Embassy Office Parks REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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