Laporan Laba Rugi SBRA - TTM - Sabra Health Care REIT, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sabra Health Care 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	536	601	601	444	587	388	399	569	417	532	534	542	566	645	650	666	683	703	720	734
Change (%)		12.07	-0.00	-26.12	32.14	-33.81	2.74	42.69	-26.76	27.60	0.47	1.33	4.54	13.87	0.88	2.42	2.59	2.84	2.51	1.91
% 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	127	133	133	135	139	145	144	149	155	163	172	182	190	195	202	208	217	227	232	238
Change (%)		5.20	-0.54	1.55	3.05	4.53	-0.70	3.34	3.89	5.18	5.53	6.15	4.14	2.93	3.20	2.89	4.43	4.52	2.61	2.53
% of Revenue	23.65	22.20	22.08	30.36	23.67	37.38	36.13	26.17	37.12	30.60	32.14	33.67	33.54	30.32	31.02	31.16	31.72	32.24	32.27	32.47

Gross Operating Profit	409	467	468	309	448	243	255	420	262	369	363	359	376	449	449	458	466	476	488	496
Change (%)		14.19	0.15	-33.97	44.82	-45.70	4.80	64.95	-37.62	40.84	-1.77	-0.96	4.75	19.38	-0.13	2.20	1.75	2.06	2.46	1.61
% of Revenue	76.35	77.80	77.92	69.64	76.33	62.62	63.87	73.83	62.88	69.40	67.86	66.33	66.46	69.68	68.98	68.84	68.28	67.76	67.73	67.53

SG&A	30	33	33	33	35	35	36	36	37	40	40	41	42	47	49	52	54	50	51	51
Change (%)		7.89	0.85	0.12	4.44	0.38	4.21	-0.45	2.76	7.08	0.27	2.23	2.67	13.99	2.92	6.57	3.16	-6.79	1.67	-0.45
% of Revenue	5.66	5.45	5.50	7.45	5.89	8.93	9.06	6.32	8.87	7.44	7.42	7.49	7.36	7.36	7.51	7.82	7.86	7.13	7.07	6.90

R&D
Change (%)
% of Revenue

OpEx	328	343	343	345	351	359	360	365	375	390	407	417	422	426	424	430	441	446	454	461
Change (%)		4.51	-0.07	0.70	1.86	2.09	0.37	1.48	2.51	4.13	4.28	2.56	1.07	1.03	-0.53	1.55	2.40	1.27	1.64	1.67
% of Revenue	61.20	57.07	57.03	77.74	59.92	92.42	90.28	64.21	89.87	73.34	76.12	77.04	74.48	66.08	65.16	64.61	64.49	63.50	62.97	62.82

Operating Income	208	258	258	99	235	29	39	204	42	142	128	124	144	219	227	236	243	256	267	273
Change (%)		23.98	0.08	-61.72	137.89	-87.48	31.67	425.53	-79.26	235.74	-10.01	-2.60	16.21	51.32	3.63	4.03	2.93	5.70	4.01	2.32
% of Revenue	38.80	42.93	42.97	22.26	40.08	7.58	9.72	35.79	10.13	26.66	23.88	22.96	25.52	33.92	34.84	35.39	35.51	36.50	37.03	37.18

Interest Expense	-103	-101	-100	-98	-98	-99	-99	-100	-103	-105	-109	-112	-113	-113	-113	-114	-115	-115	-113	-112
Change (%)		-2.73	-1.01	-1.16	-0.77	1.06	0.51	1.32	2.82	2.13	3.38	2.57	0.97	0.04	-0.12	0.87	1.15	-0.31	-1.14	-1.56
% of Revenue	-19.28	-16.73	-16.56	-22.16	-16.64	-25.41	-24.85	-17.65	-24.77	-19.83	-20.40	-20.65	-19.95	-17.52	-17.35	-17.09	-16.85	-16.33	-15.75	-15.22

Net Income	141	138	137	-26	-52	-113	-106	43	-17	-78	-128	-123	-88	14	49	52	97	127	141	182
Change (%)		-1.86	-1.28	-118.70	102.69	118.70	-6.32	-140.79	-139.30	356.23	64.54	-3.43	-28.35	-115.57	259.82	5.63	85.86	30.40	11.09	29.53
% of Revenue	26.31	23.04	22.74	-5.76	-8.83	-29.17	-26.60	7.60	-4.08	-14.59	-23.89	-22.77	-15.61	2.13	7.61	7.85	14.22	18.03	19.54	24.84

Source: Capital IQ

US:SBRA	US$ 19.03
DE:SBC	€ 16.16

Sabra Health Care REIT, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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