Laporan Laba Rugi UDR - TTM - UDR, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UDR, 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	1,376	1,260	1,242	1,247	1,279	1,308	1,413	1,450	1,507	1,522	1,606	1,662	1,677	1,656	1,670	1,675	1,678	1,700	1,705	1,715
Change (%)		-8.46	-1.47	0.47	2.50	2.26	8.05	2.61	3.94	1.04	5.50	3.51	0.86	-1.21	0.81	0.31	0.16	1.34	0.30	0.57
% 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	403	410	414	421	434	448	464	479	498	512	524	539	544	549	559	563	567	569	571	575
Change (%)		1.83	0.96	1.75	2.96	3.25	3.59	3.32	3.88	2.93	2.33	2.73	0.98	0.99	1.80	0.59	0.76	0.34	0.48	0.63
% of Revenue	29.25	32.54	33.34	33.77	33.92	34.25	32.83	33.06	33.04	33.66	32.65	32.40	32.44	33.16	33.49	33.58	33.79	33.45	33.51	33.54

Gross Operating Profit	974	850	828	826	845	860	949	970	1,009	1,010	1,082	1,124	1,133	1,107	1,111	1,113	1,111	1,131	1,134	1,140
Change (%)		-12.71	-2.64	-0.17	2.27	1.76	10.37	2.26	3.97	0.11	7.11	3.88	0.80	-2.26	0.32	0.17	-0.15	1.85	0.20	0.53
% of Revenue	70.75	67.46	66.66	66.23	66.08	65.75	67.17	66.94	66.96	66.34	67.35	67.60	67.56	66.84	66.51	66.42	66.21	66.55	66.49	66.46

SG&A	71	71	69	73	77	79	81	83	83	86	85	88	88	92	96	97	102	108	110	109
Change (%)		-0.24	-3.10	6.06	5.27	3.05	2.85	1.79	0.07	4.05	-0.89	3.83	-0.68	5.25	4.02	0.45	5.98	5.31	1.58	-0.17
% of Revenue	5.15	5.61	5.52	5.83	5.98	6.03	5.74	5.69	5.48	5.65	5.30	5.32	5.24	5.58	5.76	5.77	6.10	6.34	6.42	6.38

R&D
Change (%)
% of Revenue

OpEx	1,097	1,109	1,100	1,101	1,116	1,155	1,194	1,233	1,265	1,282	1,301	1,317	1,323	1,341	1,356	1,369	1,384	1,389	1,389	1,388
Change (%)		1.15	-0.87	0.12	1.37	3.50	3.33	3.30	2.63	1.34	1.49	1.19	0.49	1.30	1.14	0.95	1.08	0.39	-0.00	-0.07
% of Revenue	79.67	88.03	88.56	88.26	87.28	88.34	84.49	85.06	83.99	84.23	81.03	79.21	78.92	80.93	81.19	81.71	82.46	81.70	81.45	80.93

Operating Income	280	151	142	146	163	152	219	217	241	240	305	346	353	316	314	306	294	311	316	327
Change (%)		-46.11	-5.86	3.15	11.02	-6.26	43.76	-1.14	11.37	-0.52	26.96	13.41	2.27	-10.60	-0.57	-2.46	-3.98	5.78	1.64	3.38
% of Revenue	20.33	11.97	11.44	11.74	12.72	11.66	15.51	14.94	16.01	15.77	18.97	20.79	21.08	19.07	18.81	18.29	17.54	18.30	18.55	19.07

Interest Expense	-201	-203	-242	-238	-212	-186	-144	-145	-149	-156	-164	-172	-177	-181	-185	-188	-193	-196	-195	-196
Change (%)		1.04	19.16	-1.32	-10.90	-12.29	-22.68	0.99	2.49	4.58	5.02	5.06	2.77	2.32	2.39	1.46	2.95	1.18	-0.18	0.44
% of Revenue	-14.58	-16.09	-19.46	-19.11	-16.61	-14.25	-10.19	-10.03	-9.89	-10.24	-10.19	-10.35	-10.54	-10.92	-11.09	-11.22	-11.53	-11.51	-11.46	-11.44

Net Income	135	64	62	16	59	150	161	154	160	87	104	447	456	444	457	138	128	90	123	132
Change (%)		-52.53	-3.29	-74.10	267.05	153.89	7.07	-4.13	3.81	-45.62	19.86	328.71	2.07	-2.53	2.74	-69.80	-7.44	-29.80	37.47	7.14
% of Revenue	9.84	5.10	5.01	1.29	4.62	11.47	11.37	10.62	10.61	5.71	6.49	26.87	27.19	26.82	27.34	8.23	7.61	5.27	7.22	7.69

Source: Capital IQ

GB:0LHS
US:UDR	US$ 39.09
DE:UF0	€ 33.30

UDR, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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