Laporan Laba Rugi (TTM)
Laporan Laba Rugi National Healthcare Properties, 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 | 385 | 382 | 365 | 351 | 337 | 329 | 330 | 332 | 334 | 336 | 340 | 342 | 344 | 346 | 347 | 350 | 353 | 354 | 352 | 348 |
| Change (%) | -0.93 | -4.40 | -3.70 | -3.94 | -2.41 | 0.06 | 0.81 | 0.44 | 0.65 | 1.10 | 0.67 | 0.65 | 0.54 | 0.27 | 0.78 | 0.93 | 0.27 | -0.52 | -0.99 | |
| % 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 | 273 | 264 | 256 | 245 | 234 | 225 | 224 | 226 | 230 | 239 | 235 | 236 | 235 | 243 | 245 | 246 | 355 | 347 | 343 | 335 |
| Change (%) | -3.26 | -2.82 | -4.42 | -4.45 | -3.96 | -0.41 | 0.74 | 2.02 | 3.73 | -1.52 | 0.34 | -0.47 | 3.61 | 0.51 | 0.61 | 44.19 | -2.19 | -1.14 | -2.21 | |
| % of Revenue | 70.81 | 69.15 | 70.29 | 69.77 | 69.40 | 68.29 | 67.96 | 67.92 | 68.99 | 71.10 | 69.26 | 69.03 | 68.26 | 70.34 | 70.51 | 70.38 | 100.55 | 98.08 | 97.47 | 96.27 |
| Gross Operating Profit | 112 | 118 | 108 | 106 | 103 | 104 | 106 | 107 | 103 | 97 | 104 | 106 | 109 | 103 | 102 | 104 | -2 | 7 | 9 | 13 |
| Change (%) | 4.72 | -7.95 | -2.00 | -2.76 | 1.12 | 1.10 | 0.95 | -2.92 | -6.21 | 7.57 | 1.42 | 3.15 | -6.05 | -0.29 | 1.19 | -101.87 | -450.15 | 31.13 | 45.98 | |
| % of Revenue | 29.19 | 30.85 | 29.71 | 30.23 | 30.60 | 31.71 | 32.04 | 32.08 | 31.01 | 28.90 | 30.74 | 30.97 | 31.74 | 29.66 | 29.49 | 29.62 | -0.55 | 1.92 | 2.53 | 3.73 |
| SG&A | 20 | 19 | 19 | 17 | 18 | 17 | 16 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 20 | 20 | 21 | 23 | 22 | 23 |
| Change (%) | -1.95 | -3.50 | -11.70 | 9.46 | -6.86 | -6.85 | 9.29 | -1.47 | 2.42 | -1.03 | 1.94 | 1.62 | 6.80 | 5.53 | 1.69 | 5.66 | 5.98 | -3.76 | 3.37 | |
| % of Revenue | 5.13 | 5.08 | 5.12 | 4.70 | 5.35 | 5.11 | 4.76 | 5.16 | 5.06 | 5.15 | 5.04 | 5.10 | 5.15 | 5.47 | 5.76 | 5.81 | 6.08 | 6.43 | 6.22 | 6.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 373 | 364 | 356 | 342 | 332 | 322 | 320 | 324 | 329 | 338 | 334 | 336 | 335 | 345 | 348 | 351 | 461 | 454 | 452 | 442 |
| Change (%) | -2.34 | -2.25 | -3.99 | -2.86 | -3.14 | -0.55 | 1.21 | 1.66 | 2.73 | -1.20 | 0.43 | -0.27 | 3.14 | 0.83 | 0.92 | 31.27 | -1.55 | -0.41 | -2.26 | |
| % of Revenue | 96.84 | 95.46 | 97.61 | 97.32 | 98.41 | 97.67 | 97.07 | 97.45 | 98.64 | 100.69 | 98.39 | 98.16 | 97.26 | 99.77 | 100.32 | 100.45 | 130.65 | 128.27 | 128.42 | 126.77 |
| Operating Income | 12 | 17 | 9 | 9 | 5 | 8 | 10 | 8 | 5 | -2 | 5 | 6 | 9 | 1 | -1 | -2 | -108 | -100 | -100 | -93 |
| Change (%) | 42.14 | -49.63 | 8.08 | -43.13 | 43.27 | 25.76 | -12.42 | -46.45 | -150.81 | -337.32 | 15.28 | 49.70 | -91.46 | -236.77 | 43.14 | 6,761.68 | -7.51 | -0.00 | -6.75 | |
| % of Revenue | 3.16 | 4.54 | 2.39 | 2.68 | 1.59 | 2.33 | 2.93 | 2.55 | 1.36 | -0.69 | 1.61 | 1.84 | 2.74 | 0.23 | -0.32 | -0.45 | -30.65 | -28.27 | -28.42 | -26.77 |
| Interest Expense | -55 | -52 | -51 | -50 | -49 | -48 | -47 | -47 | -49 | -52 | -56 | -62 | -65 | -66 | -67 | -66 | -68 | -69 | -68 | -66 |
| Change (%) | -6.32 | -1.81 | -1.31 | -2.13 | -1.96 | -1.16 | 0.28 | 3.18 | 5.63 | 7.77 | 11.93 | 3.90 | 1.89 | 0.90 | -1.43 | 3.48 | 2.11 | -2.65 | -2.86 | |
| % of Revenue | -14.28 | -13.50 | -13.87 | -14.21 | -14.48 | -14.54 | -14.36 | -14.29 | -14.68 | -15.41 | -16.42 | -18.26 | -18.85 | -19.10 | -19.22 | -18.80 | -19.28 | -19.63 | -19.21 | -18.85 |
| Net Income | -104 | -76 | -63 | -55 | -86 | -85 | -97 | -100 | -80 | -79 | -70 | -70 | -66 | -72 | -74 | -173 | -198 | -190 | -176 | -80 |
| Change (%) | -26.96 | -16.51 | -12.48 | 54.82 | -0.68 | 13.93 | 3.55 | -20.18 | -0.90 | -11.69 | -0.42 | -5.35 | 9.28 | 2.06 | 134.38 | 14.21 | -3.96 | -7.40 | -54.43 | |
| % of Revenue | -26.94 | -19.87 | -17.35 | -15.77 | -25.41 | -25.86 | -29.45 | -30.25 | -24.04 | -23.67 | -20.67 | -20.45 | -19.23 | -20.90 | -21.27 | -49.47 | -55.98 | -53.62 | -49.91 | -22.97 |
Source: Capital IQ
