Penyata Pendapatan (TTM)
Global Net Lease, Inc. - Preferred Stock Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 320 | 330 | 340 | 359 | 372 | 391 | 399 | 395 | 391 | 379 | 376 | 377 | 402 | 515 | 569 | 618 | 697 | 805 | 790 | 769 |
Perubahan (%) | 3.24 | 3.07 | 5.42 | 3.64 | 5.24 | 1.98 | -1.10 | -0.80 | -3.21 | -0.74 | 0.18 | 6.79 | 28.03 | 10.40 | 8.73 | 12.68 | 15.56 | -1.92 | -2.60 | |
% daripada Hasil | 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 |
Kos jualan | 64 | 69 | 70 | 70 | 70 | 72 | 72 | 73 | 75 | 73 | 74 | 81 | 130 | 151 | 151 | 143 | 112 | 149 | 146 | 142 |
Perubahan (%) | 7.02 | 1.13 | 0.33 | 0.20 | 2.79 | 0.44 | 1.44 | 1.74 | -1.77 | 1.09 | 10.01 | 59.03 | 16.27 | 0.13 | -5.25 | -21.43 | 32.28 | -2.03 | -2.40 | |
% daripada Hasil | 20.12 | 20.85 | 20.46 | 19.47 | 18.83 | 18.39 | 18.11 | 18.57 | 19.05 | 19.33 | 19.69 | 21.62 | 32.20 | 29.24 | 26.52 | 23.11 | 16.12 | 18.45 | 18.43 | 18.47 |
Keuntungan Operasi Kasar | 255 | 261 | 271 | 289 | 302 | 319 | 327 | 321 | 317 | 306 | 302 | 295 | 273 | 364 | 418 | 475 | 584 | 656 | 644 | 627 |
Perubahan (%) | 2.29 | 3.59 | 6.73 | 4.47 | 5.81 | 2.33 | -1.66 | -1.38 | -3.55 | -1.18 | -2.23 | -7.63 | 33.62 | 14.64 | 13.77 | 22.94 | 12.34 | -1.90 | -2.65 | |
% daripada Hasil | 79.88 | 79.15 | 79.54 | 80.53 | 81.17 | 81.61 | 81.89 | 81.43 | 80.95 | 80.67 | 80.31 | 78.38 | 67.80 | 70.76 | 73.48 | 76.89 | 83.88 | 81.55 | 81.57 | 81.53 |
SG&A | 20 | 23 | 25 | 26 | 27 | 28 | 28 | 28 | 29 | 30 | 32 | 38 | 49 | 57 | 66 | 68 | 66 | 67 | 69 | 68 |
Perubahan (%) | 14.81 | 5.38 | 5.22 | 5.85 | 3.22 | -0.30 | -0.62 | 2.00 | 4.36 | 6.59 | 20.52 | 26.71 | 18.47 | 14.01 | 3.87 | -3.69 | 1.69 | 3.99 | -2.03 | |
% daripada Hasil | 6.35 | 7.07 | 7.23 | 7.21 | 7.37 | 7.22 | 7.06 | 7.10 | 7.30 | 7.87 | 8.45 | 10.16 | 12.06 | 11.16 | 11.53 | 11.01 | 9.41 | 8.28 | 8.78 | 8.83 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 219 | 231 | 239 | 246 | 254 | 263 | 264 | 264 | 262 | 257 | 257 | 269 | 339 | 430 | 459 | 473 | 476 | 565 | 564 | 548 |
Perubahan (%) | 5.25 | 3.55 | 3.03 | 3.36 | 3.49 | 0.17 | 0.20 | -0.77 | -1.95 | -0.04 | 4.62 | 25.95 | 27.10 | 6.60 | 3.05 | 0.65 | 18.77 | -0.21 | -2.82 | |
% daripada Hasil | 68.55 | 69.89 | 70.21 | 68.61 | 68.43 | 67.29 | 66.10 | 66.96 | 66.98 | 67.86 | 68.34 | 71.37 | 84.17 | 83.56 | 80.68 | 76.47 | 68.30 | 70.20 | 71.43 | 71.27 |
Pendapatan operasi | 101 | 99 | 101 | 113 | 117 | 128 | 135 | 130 | 129 | 122 | 119 | 108 | 64 | 85 | 110 | 145 | 221 | 240 | 226 | 221 |
Perubahan (%) | -1.15 | 1.98 | 11.07 | 4.24 | 9.03 | 5.71 | -3.63 | -0.86 | -5.77 | -2.22 | -9.41 | -40.96 | 33.00 | 29.69 | 32.45 | 51.78 | 8.63 | -5.95 | -2.06 | |
% daripada Hasil | 31.45 | 30.11 | 29.79 | 31.39 | 31.57 | 32.71 | 33.90 | 33.04 | 33.02 | 32.14 | 31.66 | 28.63 | 15.83 | 16.44 | 19.32 | 23.53 | 31.70 | 29.80 | 28.57 | 28.73 |
Perbelanjaan Faedah | -70 | -72 | -77 | -83 | -89 | -94 | -97 | -97 | -96 | -98 | -100 | -105 | -122 | -179 | -217 | -261 | -297 | -327 | -316 | -297 |
Perubahan (%) | 2.81 | 6.86 | 8.46 | 7.43 | 5.53 | 2.92 | -0.59 | -0.67 | 1.70 | 2.91 | 4.25 | 16.21 | 47.58 | 20.97 | 20.40 | 13.76 | 9.97 | -3.41 | -5.90 | |
% daripada Hasil | -21.84 | -21.75 | -22.55 | -23.20 | -24.05 | -24.12 | -24.34 | -24.46 | -24.50 | -25.74 | -26.69 | -27.77 | -30.22 | -34.83 | -38.17 | -42.27 | -42.67 | -40.61 | -39.99 | -38.64 |
Pendapatan bersih | 32 | 11 | 5 | 2 | 6 | 11 | 18 | 14 | 22 | 12 | 1 | -25 | -176 | -212 | -235 | -244 | -174 | -132 | -297 | -286 |
Perubahan (%) | -66.53 | -50.26 | -54.88 | 134.27 | 100.56 | 55.93 | -18.64 | 51.65 | -45.02 | -95.08 | -4,314.53 | 605.30 | 20.42 | 10.79 | 4.01 | -28.89 | -24.22 | 125.88 | -3.88 | |
% daripada Hasil | 10.07 | 3.27 | 1.58 | 0.67 | 1.52 | 2.91 | 4.44 | 3.65 | 5.59 | 3.17 | 0.16 | -6.62 | -43.74 | -41.14 | -41.29 | -39.50 | -24.92 | -16.34 | -37.64 | -37.15 |
Source: Capital IQ