Laporan Laba Rugi UHOMREIT - TTM - UH Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UH Real Estate Investment Trust 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 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	575	558	564	570	573	576	587	594	593	660	713	776	884	886	963	993	1,278	1,324	1,333
Change (%)		-2.95	1.09	0.93	0.53	0.61	1.84	1.20	-0.08	11.23	8.07	8.75	14.02	0.22	8.68	3.09	28.69	3.60	0.72
% 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

Cost Of Sales	127	121	121	121	120	125	125	125	126	141	140	140	125	138	139	140	130	122	121
Change (%)		-4.85	-0.07	-0.06	-0.54	4.04	0.12	0.11	0.05	12.15	-0.45	0.22	-10.70	10.08	1.01	0.57	-7.07	-6.16	-0.94
% of Revenue	22.13	21.70	21.45	21.24	21.01	21.73	21.36	21.13	21.16	21.33	19.65	18.11	14.18	15.58	14.48	14.13	10.20	9.24	9.09

Gross Operating Profit	448	437	443	449	452	451	461	468	468	519	573	635	759	748	824	853	1,147	1,202	1,212
Change (%)		-2.41	1.41	1.20	0.81	-0.30	2.32	1.49	-0.11	10.99	10.38	10.83	19.49	-1.41	10.10	3.52	34.57	4.71	0.89
% of Revenue	77.87	78.30	78.55	78.76	78.99	78.27	78.64	78.87	78.84	78.67	80.35	81.89	85.82	84.42	85.52	85.87	89.80	90.76	90.91

SG&A	20	25	28	28	27	26	30	48	48	47	53	41	47	46	45	48	47	42	53
Change (%)		25.56	13.26	-0.74	-4.01	-3.38	17.62	58.93	-1.42	-1.29	12.15	-22.12	15.28	-2.55	-2.64	8.16	-2.69	-10.02	24.61
% of Revenue	3.42	4.43	4.96	4.88	4.66	4.48	5.17	8.12	8.01	7.11	7.38	5.28	5.34	5.19	4.65	4.88	3.69	3.21	3.97

R&D
Change (%)
% of Revenue

OpEx	164	166	169	169	167	165	170	188	187	207	213	201	194	206	206	211	209	196	205
Change (%)		1.03	1.93	-0.16	-1.05	-1.17	2.84	10.60	-0.33	10.73	2.44	-5.33	-3.34	5.88	0.09	2.16	-0.95	-6.12	4.75
% of Revenue	28.58	29.75	29.99	29.67	29.20	28.69	28.97	31.66	31.58	31.43	29.80	25.94	21.99	23.23	21.40	21.20	16.32	14.79	15.38

Operating Income	411	392	395	401	405	411	417	406	406	452	501	574	690	680	757	782	1,069	1,128	1,128
Change (%)		-4.54	0.74	1.40	1.19	1.34	1.44	-2.64	0.04	11.47	10.64	14.72	20.10	-1.37	11.28	3.34	36.66	5.50	0.02
% of Revenue	71.42	70.25	70.01	70.33	70.80	71.31	71.03	68.34	68.42	68.57	70.20	74.06	78.01	76.77	78.60	78.80	83.68	85.21	84.62

Interest Expense
Change (%)
% of Revenue

Net Income	382	377	380	386	390	393	399	388	388	431	479	553	656	648	724	749	1,045	1,099	1,099
Change (%)		-1.33	0.79	1.43	1.28	0.66	1.57	-2.73	0.02	10.92	11.19	15.38	18.70	-1.29	11.83	3.48	39.44	5.12	0.03
% of Revenue	66.45	67.56	67.36	67.69	68.20	68.23	68.05	65.41	65.47	65.29	67.18	71.28	74.20	73.08	75.20	75.48	81.79	82.99	82.43

Source: Capital IQ

UH Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)