Laporan Laba Rugi APLE - TTM - Apple Hospitality REIT, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Apple Hospitality 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	758	602	523	689	817	934	1,036	1,126	1,190	1,238	1,289	1,313	1,330	1,344	1,362	1,390	1,411	1,431	1,430	1,424
Change (%)		-20.58	-13.17	31.83	18.63	14.27	10.90	8.72	5.68	4.08	4.12	1.86	1.30	1.00	1.34	2.09	1.48	1.46	-0.13	-0.40
% 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	488	420	378	439	487	534	576	617	652	679	706	721	732	742	754	769	782	795	800	805
Change (%)		-13.96	-10.00	16.23	11.01	9.69	7.80	7.20	5.62	4.06	3.97	2.23	1.53	1.38	1.52	1.99	1.73	1.70	0.57	0.66
% of Revenue	64.33	69.70	72.25	63.70	59.61	57.22	55.62	54.84	54.81	54.80	54.72	54.92	55.05	55.25	55.35	55.30	55.43	55.56	55.95	56.54

Gross Operating Profit	270	182	145	250	330	400	460	508	538	560	584	592	598	601	608	622	629	636	630	619
Change (%)		-32.54	-20.47	72.44	32.00	21.03	15.04	10.62	5.76	4.10	4.30	1.40	1.03	0.54	1.13	2.21	1.18	1.16	-1.00	-1.74
% of Revenue	35.67	30.30	27.75	36.30	40.39	42.78	44.38	45.16	45.19	45.20	45.28	45.08	44.95	44.75	44.65	44.70	44.57	44.44	44.05	43.46

SG&A	104	90	82	95	111	121	130	139	141	147	154	160	163	165	166	168	168	169	169	166
Change (%)		-13.28	-9.27	16.29	16.59	8.71	7.53	6.91	1.82	4.05	4.79	3.39	1.91	1.47	0.77	1.01	0.20	0.75	-0.54	-1.81
% of Revenue	13.75	15.02	15.69	13.84	13.60	12.94	12.55	12.34	11.89	11.89	11.96	12.15	12.22	12.27	12.20	12.07	11.92	11.84	11.79	11.62

R&D
Change (%)
% of Revenue

OpEx	791	710	659	730	788	840	887	936	975	1,008	1,042	1,064	1,078	1,091	1,104	1,123	1,139	1,155	1,160	1,163
Change (%)		-10.24	-7.21	10.80	7.97	6.58	5.64	5.57	4.08	3.38	3.43	2.08	1.36	1.15	1.23	1.67	1.45	1.46	0.41	0.22
% of Revenue	104.32	117.91	126.01	105.91	96.40	89.91	85.65	83.17	81.91	81.36	80.82	81.00	81.04	81.16	81.08	80.74	80.71	80.71	81.15	81.65

Operating Income	-33	-108	-136	-41	29	94	149	189	215	231	247	250	252	253	258	268	272	276	270	261
Change (%)		228.89	26.11	-70.04	-172.26	220.07	57.73	27.52	13.63	7.23	7.11	0.92	1.07	0.35	1.82	3.89	1.62	1.46	-2.37	-3.05
% of Revenue	-4.32	-17.91	-26.01	-5.91	3.60	10.09	14.35	16.83	18.09	18.64	19.18	19.00	18.96	18.84	18.92	19.26	19.29	19.29	18.85	18.35

Interest Expense	-68	-71	-74	-74	-71	-68	-64	-60	-59	-60	-61	-63	-66	-69	-70	-72	-76	-78	-80	-81
Change (%)		4.84	4.16	0.31	-3.45	-5.19	-5.70	-5.35	-1.73	0.52	2.26	3.77	4.00	4.45	1.90	2.67	5.20	2.60	2.69	2.00
% of Revenue	-8.91	-11.77	-14.12	-10.74	-8.74	-7.25	-6.17	-5.37	-4.99	-4.82	-4.74	-4.83	-4.95	-5.12	-5.15	-5.18	-5.37	-5.43	-5.58	-5.72

Net Income	-97	-173	-217	-118	-46	19	83	128	156	145	160	160	159	177	199	207	205	214	191	181
Change (%)		79.48	25.21	-45.43	-61.44	-141.25	342.24	54.12	21.34	-7.01	10.30	-0.04	-0.40	11.60	11.90	4.35	-1.08	4.42	-10.66	-5.38
% of Revenue	-12.73	-28.78	-41.50	-17.18	-5.58	2.02	8.04	11.40	13.09	11.69	12.39	12.16	11.95	13.21	14.58	14.91	14.53	14.95	13.38	12.71

Source: Capital IQ

Apple Hospitality REIT, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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