Laporan Laba Rugi DLR - TTM - Digital Realty Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Digital Realty Trust, 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	3,551	3,846	4,169	4,329	4,480	4,490	4,547	4,507	4,513	4,678	4,844	5,110	5,313	5,447	5,409	5,353	5,375	5,435	5,520	5,685
Change (%)		8.31	8.40	3.84	3.50	0.22	1.27	-0.88	0.13	3.67	3.53	5.49	3.97	2.54	-0.71	-1.04	0.41	1.12	1.56	3.00
% 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	1,394	1,514	1,617	1,668	1,733	1,778	1,850	1,891	1,945	2,018	2,148	2,326	2,533	2,598	2,575	2,531	2,541	2,519	2,532	2,586
Change (%)		8.65	6.80	3.13	3.94	2.60	4.02	2.21	2.89	3.71	6.45	8.30	8.90	2.57	-0.89	-1.69	0.39	-0.87	0.50	2.14
% of Revenue	39.24	39.37	38.79	38.52	38.69	39.60	40.68	41.95	43.11	43.13	44.34	45.52	47.68	47.69	47.61	47.29	47.28	46.35	45.87	45.48

Gross Operating Profit	2,157	2,332	2,552	2,661	2,747	2,712	2,697	2,616	2,567	2,661	2,696	2,784	2,780	2,849	2,834	2,821	2,834	2,916	2,988	3,100
Change (%)		8.09	9.44	4.28	3.22	-1.28	-0.54	-3.00	-1.87	3.63	1.32	3.26	-0.15	2.51	-0.54	-0.44	0.43	2.90	2.48	3.73
% of Revenue	60.76	60.63	61.21	61.48	61.31	60.40	59.32	58.05	56.89	56.87	55.66	54.48	52.32	52.31	52.39	52.71	52.72	53.65	54.13	54.52

SG&A	379	427	464	467	474	484	483	491	490	501	515	519	532	526	529	540	547	554	563	578
Change (%)		12.72	8.53	0.69	1.52	2.09	-0.31	1.72	-0.21	2.35	2.67	0.75	2.56	-1.13	0.63	2.04	1.27	1.37	1.50	2.78
% of Revenue	10.68	11.11	11.13	10.79	10.58	10.78	10.61	10.89	10.85	10.72	10.63	10.15	10.01	9.65	9.78	10.09	10.17	10.20	10.19	10.17

R&D
Change (%)
% of Revenue

OpEx	2,981	3,233	3,450	3,526	3,602	3,668	3,759	3,813	3,887	4,030	4,205	4,443	4,696	4,750	4,750	4,709	4,769	4,798	4,820	4,926
Change (%)		8.44	6.72	2.20	2.16	1.83	2.46	1.46	1.94	3.67	4.34	5.67	5.68	1.14	0.02	-0.87	1.27	0.61	0.46	2.21
% of Revenue	83.96	84.06	82.76	81.45	80.40	81.69	82.66	84.61	86.14	86.14	86.82	86.96	88.39	87.19	87.83	87.98	88.72	88.28	87.32	86.65

Operating Income	570	613	719	803	878	822	789	694	626	648	639	666	617	698	658	644	606	637	700	759
Change (%)		7.62	17.25	11.69	9.38	-6.39	-4.07	-12.04	-9.81	3.63	-1.49	4.36	-7.44	13.12	-5.63	-2.26	-5.83	5.07	9.86	8.48
% of Revenue	16.04	15.94	17.24	18.55	19.60	18.31	17.34	15.39	13.86	13.86	13.18	13.04	11.61	12.81	12.17	12.02	11.28	11.72	12.68	13.35

Interest Expense	-336	-333	-323	-318	-300	-294	-285	-279	-284	-299	-335	-377	-411	-438	-445	-449	-462	-453	-442	-436
Change (%)		-0.98	-3.05	-1.51	-5.69	-2.03	-3.04	-2.10	1.82	5.32	11.87	12.58	9.10	6.51	1.67	0.82	2.91	-1.93	-2.44	-1.22
% of Revenue	-9.47	-8.66	-7.74	-7.35	-6.69	-6.54	-6.27	-6.19	-6.29	-6.39	-6.91	-7.37	-7.74	-8.04	-8.23	-8.38	-8.59	-8.33	-8.00	-7.68

Net Income	635	356	518	565	699	1,709	1,397	1,339	1,442	378	373	428	924	949	1,162	1,124	441	602	431	1,383
Change (%)		-43.87	45.43	8.96	23.80	144.48	-18.29	-4.14	7.68	-73.80	-1.21	14.68	116.05	2.64	22.43	-3.27	-60.73	36.55	-28.47	220.89
% of Revenue	17.88	9.27	12.43	13.05	15.60	38.07	30.71	29.70	31.94	8.07	7.70	8.37	17.40	17.42	21.48	20.99	8.21	11.09	7.81	24.32

Source: Capital IQ

US:DLR	US$ 163.24
DE:FQI	€ 139.02
GB:0I9F	US$ 163.19

Digital Realty Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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