Laporan Laba Rugi IIPR - TTM - Innovative Industrial Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Innovative Industrial Properties, 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	97	117	139	163	183	205	226	248	265	276	288	294	301	310	309	312	311	309	305	288
Change (%)		19.92	18.61	17.69	11.97	11.96	10.57	9.57	6.87	4.35	4.18	2.07	2.36	2.89	-0.20	1.08	-0.42	-0.78	-1.21	-5.55
% 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	4	5	5	5	4	4	6	8	9	11	14	17	21	25	26	27	28	28	29	29
Change (%)		14.98	3.43	1.33	-29.94	22.19	27.28	34.39	19.18	16.14	34.61	23.53	19.98	18.61	4.36	4.25	3.61	1.47	2.35	0.01
% of Revenue	4.42	4.24	3.69	3.18	1.99	2.17	2.50	3.07	3.42	3.81	4.92	5.95	6.98	8.04	8.41	8.67	9.02	9.23	9.56	10.12

Gross Operating Profit	93	112	134	158	179	200	221	240	256	266	274	276	280	285	283	285	283	280	276	259
Change (%)		20.15	19.28	18.31	13.35	11.75	10.20	8.93	6.48	3.93	2.98	0.95	1.25	1.71	-0.60	0.79	-0.80	-1.00	-1.57	-6.13
% of Revenue	95.58	95.76	96.31	96.82	98.01	97.83	97.50	96.93	96.58	96.19	95.08	94.05	93.02	91.96	91.59	91.33	90.98	90.77	90.44	89.88

SG&A	13	14	16	19	21	23	26	29	35	36	37	39	39	40	40	39	37	37	36	35
Change (%)		10.40	15.89	15.78	10.34	9.35	13.84	11.87	18.80	2.22	4.49	5.02	0.45	3.08	-2.01	-2.30	-4.27	-0.88	-3.00	-2.91
% of Revenue	13.18	12.13	11.85	11.66	11.49	11.23	11.56	11.80	13.12	12.85	12.89	13.26	13.01	13.04	12.80	12.37	11.89	11.88	11.67	11.99

R&D
Change (%)
% of Revenue

OpEx	40	47	54	59	63	69	79	89	101	107	115	122	127	132	133	134	135	136	137	137
Change (%)		17.91	13.48	10.76	6.17	9.93	13.61	13.28	13.44	6.27	7.53	5.78	3.65	4.67	0.54	0.72	0.44	0.91	0.60	-0.00
% of Revenue	41.03	40.34	38.60	36.32	34.44	33.82	34.75	35.93	38.14	38.84	40.09	41.54	42.06	42.79	43.11	42.95	43.32	44.06	44.87	47.50

Operating Income	57	70	85	104	120	135	148	159	164	169	173	172	174	177	176	178	176	173	168	151
Change (%)		21.33	22.08	22.04	15.27	13.03	9.01	7.59	3.19	3.17	2.06	-0.42	1.45	1.60	-0.75	1.35	-1.06	-2.07	-2.63	-10.06
% of Revenue	58.97	59.66	61.40	63.68	65.56	66.18	65.25	64.07	61.86	61.16	59.91	58.46	57.94	57.21	56.89	57.05	56.68	55.94	55.13	52.50

Interest Expense	-7	-7	-7	-9	-14	-18	-21	-22	-20	-18	-18	-18	-18	-17	-17	-17	-17	-18	-18	-18
Change (%)		0.30	0.32	24.64	47.87	31.63	16.00	3.87	-8.24	-8.47	-1.34	-0.18	-1.02	-2.09	-0.75	-0.88	0.56	2.26	0.63	0.70
% of Revenue	-7.60	-6.36	-5.38	-5.69	-7.52	-8.84	-9.28	-8.79	-7.55	-6.62	-6.27	-6.13	-5.93	-5.64	-5.61	-5.50	-5.56	-5.73	-5.83	-6.22

Net Income	54	66	80	96	107	114	123	134	142	154	160	161	165	166	164	165	163	162	153	137
Change (%)		21.05	21.38	20.09	11.35	6.84	8.00	8.83	5.61	9.10	3.91	0.66	2.46	0.08	-1.00	0.44	-0.84	-0.98	-5.17	-10.42
% of Revenue	55.71	56.23	57.54	58.72	58.40	55.73	54.43	54.07	53.43	55.86	55.72	54.95	55.00	53.50	53.07	52.73	52.51	52.40	50.30	47.71

Source: Capital IQ

GB:0JBD	US$ 57.09
DE:1IK	€ 48.09

Innovative Industrial Properties, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings