Income Statement (TTM)
Sasseur Real Estate Investment Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 | 119 | 125 | 132 | 133 | 134 | 135 | 134 | 135 | 131 | 126 | 125 | 124 | 125 | 127 | 126 | 125 | 124 | 124 | 123 | 121 |
| Change (%) | 5.47 | 5.17 | 1.29 | 0.49 | 0.58 | -0.86 | 0.68 | -2.42 | -4.12 | -0.94 | -0.95 | 1.28 | 1.27 | -0.62 | -0.62 | -0.57 | -0.58 | -0.91 | -0.92 | |
| % 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 | 7 | 8 | 9 | 9 | 9 | 11 | 11 | 11 | 11 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 5.62 | 9.67 | 4.10 | 2.23 | 20.05 | -1.00 | 0.73 | -1.38 | -18.81 | -0.62 | -0.63 | -2.32 | -2.37 | -0.77 | -0.77 | 0.75 | 0.74 | -0.17 | -0.17 | |
| % of Revenue | 6.31 | 6.32 | 6.59 | 6.77 | 6.89 | 8.22 | 8.21 | 8.21 | 8.30 | 7.03 | 7.05 | 7.07 | 6.82 | 6.58 | 6.57 | 6.56 | 6.64 | 6.73 | 6.78 | 6.83 |
| Gross Operating Profit | 111 | 117 | 123 | 124 | 125 | 124 | 123 | 124 | 120 | 117 | 116 | 115 | 117 | 118 | 118 | 117 | 116 | 115 | 114 | 113 |
| Change (%) | 5.46 | 4.87 | 1.09 | 0.36 | -0.86 | -0.85 | 0.68 | -2.51 | -2.79 | -0.97 | -0.98 | 1.56 | 1.53 | -0.61 | -0.61 | -0.67 | -0.67 | -0.97 | -0.98 | |
| % of Revenue | 93.69 | 93.68 | 93.41 | 93.23 | 93.11 | 91.78 | 91.79 | 91.79 | 91.70 | 92.97 | 92.95 | 92.93 | 93.18 | 93.42 | 93.43 | 93.44 | 93.36 | 93.27 | 93.22 | 93.17 |
| SG&A | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 18.13 | 0.99 | -1.26 | -9.97 | -31.05 | -10.47 | -14.49 | -4.70 | 44.19 | -2.17 | -2.22 | 0.70 | 0.70 | 1.67 | 1.64 | -14.37 | -16.79 | 0.00 | 0.00 | |
| % of Revenue | 1.79 | 2.01 | 1.93 | 1.88 | 1.68 | 1.15 | 1.04 | 0.89 | 0.86 | 1.30 | 1.28 | 1.27 | 1.26 | 1.25 | 1.28 | 1.31 | 1.13 | 0.95 | 0.95 | 0.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10 | 10 | 11 | 12 | 11 | 13 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 |
| Change (%) | 8.39 | 7.58 | 2.89 | -0.42 | 10.01 | -2.16 | -0.98 | -1.70 | -12.87 | -0.86 | -0.87 | -1.86 | -1.89 | -0.38 | -0.38 | -1.77 | -1.80 | -0.15 | -0.15 | |
| % of Revenue | 8.10 | 8.32 | 8.51 | 8.65 | 8.57 | 9.37 | 9.25 | 9.10 | 9.16 | 8.33 | 8.34 | 8.34 | 8.08 | 7.83 | 7.85 | 7.87 | 7.77 | 7.68 | 7.74 | 7.80 |
| Operating Income | 109 | 115 | 121 | 122 | 123 | 122 | 121 | 122 | 119 | 115 | 114 | 113 | 115 | 117 | 116 | 115 | 115 | 114 | 113 | 112 |
| Change (%) | 5.21 | 4.95 | 1.14 | 0.58 | -0.30 | -0.73 | 0.85 | -2.49 | -3.24 | -0.95 | -0.96 | 1.57 | 1.55 | -0.64 | -0.64 | -0.47 | -0.47 | -0.98 | -0.99 | |
| % of Revenue | 91.90 | 91.68 | 91.49 | 91.35 | 91.43 | 90.63 | 90.75 | 90.90 | 90.84 | 91.67 | 91.66 | 91.66 | 91.92 | 92.17 | 92.15 | 92.13 | 92.23 | 92.32 | 92.26 | 92.20 |
| Interest Expense | -26 | -26 | -25 | -24 | -24 | -24 | -24 | -24 | -25 | -26 | -27 | -28 | -28 | -27 | -26 | -26 | -25 | -25 | -24 | -24 |
| Change (%) | -2.44 | -3.67 | -2.96 | -1.26 | 0.04 | 0.74 | 0.84 | 3.60 | 3.37 | 4.02 | 3.87 | -1.04 | -1.05 | -3.47 | -3.59 | -1.56 | -1.59 | -1.34 | -1.36 | |
| % of Revenue | -22.26 | -20.59 | -18.86 | -18.07 | -17.75 | -17.66 | -17.94 | -17.97 | -19.08 | -20.57 | -21.60 | -22.65 | -22.13 | -21.63 | -21.01 | -20.38 | -20.18 | -19.97 | -19.89 | -19.80 |
| Net Income | 125 | 47 | 53 | 59 | 59 | 123 | 120 | 119 | 114 | 62 | 63 | 63 | 63 | 62 | 62 | 62 | 59 | 56 | 60 | 63 |
| Change (%) | -62.41 | 13.66 | 9.78 | 1.26 | 106.79 | -2.06 | -1.48 | -4.02 | -45.42 | 0.68 | 0.67 | -0.41 | -0.41 | -0.66 | -0.67 | -4.49 | -4.71 | 6.37 | 5.99 | |
| % of Revenue | 105.35 | 37.54 | 40.57 | 43.98 | 44.31 | 91.11 | 90.00 | 88.07 | 86.63 | 49.31 | 50.12 | 50.94 | 50.09 | 49.26 | 49.23 | 49.21 | 47.27 | 45.31 | 48.64 | 52.03 |
Source: Capital IQ
