Laporan Laba Rugi KREF.PRA - TTM - KKR Real Estate Finance Trust Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KKR Real Estate Finance Trust Inc. - Preferred Stock 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	87	93	158	161	168	177	185	181	105	91	34	-10	61	28	50	99	67	101	97	40
Change (%)		7.16	69.97	2.28	4.06	5.21	4.69	-2.12	-42.02	-12.92	-63.16	-129.45	-712.82	-54.43	82.32	96.10	-32.75	51.11	-3.12	-58.56
% 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							3	5	8	11	11	12	12	11	14	18	20	23	23	23
Change (%)								92.72	52.78	47.78	1.84	2.54	1.90	-5.38	24.94	26.36	15.11	13.60	-0.32	-0.71
% of Revenue							1.38	2.72	7.16	12.16	33.61	-117.03	19.46	40.41	27.69	17.84	30.54	22.96	23.62	56.60

Gross Operating Profit	87	93	158	161	168	177	182	176	97	80	22	-22	49	17	37	81	46	78	74	18
Change (%)		7.16	69.97	2.28	4.06	5.21	3.25	-3.45	-44.67	-17.61	-72.15	-196.27	-327.41	-66.28	121.22	122.81	-43.14	67.60	-3.95	-76.45
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	98.62	97.28	92.84	87.84	66.39	217.03	80.54	59.59	72.31	82.16	69.46	77.04	76.38	43.40

SG&A	36	38	38	40	42	44	44	44	44	44	47	48	48	47	46	45	44	43	42	41
Change (%)		5.30	0.83	3.69	5.19	5.01	1.06	-0.25	0.08	-0.78	5.85	2.29	1.15	-1.38	-3.57	-1.56	-1.90	-2.83	-1.64	-1.78
% of Revenue	41.67	40.95	24.29	24.62	24.89	24.84	23.98	24.44	42.19	48.07	138.10	-479.70	79.18	171.34	90.63	45.50	66.37	42.68	43.33	102.71

R&D
Change (%)
% of Revenue

OpEx	36	38	38	40	42	44	47	49	52	55	58	59	60	59	60	63	65	66	65	64
Change (%)		5.30	0.83	3.69	5.19	5.01	6.88	4.81	5.36	6.27	5.04	2.34	1.30	-2.17	1.87	4.98	2.89	2.35	-1.18	-1.40
% of Revenue	41.67	40.95	24.29	24.62	24.89	24.84	25.36	27.16	49.35	60.23	171.71	-596.73	98.64	211.75	118.32	63.34	96.91	65.64	66.95	159.31

Operating Income	51	55	119	122	126	133	138	132	53	36	-24	-69	1	-31	-9	36	2	35	32	-24
Change (%)		8.49	117.92	1.82	3.70	5.28	3.97	-4.48	-59.68	-31.62	-166.42	186.13	-101.20	-3,846.61	-70.11	-492.39	-94.32	1,578.40	-6.83	-174.37
% of Revenue	58.33	59.05	75.71	75.38	75.11	75.16	74.64	72.84	50.65	39.77	-71.71	696.73	1.36	-111.75	-18.32	36.66	3.09	34.36	33.05	-59.31

Interest Expense
Change (%)
% of Revenue

Net Income	50	54	119	121	126	137	143	137	58	38	-22	-68	2	-31	-9	37	2	36	34	-22
Change (%)		8.68	118.87	1.81	3.70	9.14	3.92	-4.22	-57.44	-34.44	-158.90	200.91	-103.50	-1,405.03	-71.21	-516.33	-93.38	1,353.29	-4.93	-164.19
% of Revenue	57.79	58.61	75.47	75.12	74.86	77.66	77.08	75.43	55.37	41.69	-66.65	681.03	3.89	-111.40	-17.59	37.35	3.68	35.37	34.71	-53.77

Source: Capital IQ

KKR Real Estate Finance Trust Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)