Laporan Laba Rugi REIT - TTM - Emirates REIT (CEIC) PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emirates REIT (CEIC) PLC 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	69	66	64	62	61	62	64	66	68	69	69	70	72	74	77	79	79	79	79	78
Change (%)		-4.92	-2.53	-3.22	-1.92	1.63	3.29	3.29	2.84	0.97	0.03	2.23	2.62	3.05	3.36	2.51	0.34	0.13	-0.63	-0.96
% 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	30	28	31	26	28	23	20	24	23	26	26	26	26	27	27	28	42	34	34	40
Change (%)		-4.93	9.22	-14.83	6.04	-15.66	-12.89	17.20	-4.00	11.97	0.09	1.76	-0.29	3.54	0.00	3.56	48.67	-17.66	-0.88	18.72
% of Revenue	42.59	42.59	47.72	41.99	45.40	37.68	31.77	36.05	33.65	37.32	37.34	37.17	36.12	36.29	35.11	35.47	52.55	43.21	43.11	51.67

Gross Operating Profit	40	38	34	36	33	39	44	42	45	43	43	44	46	47	50	51	38	45	45	38
Change (%)		-4.91	-11.24	7.38	-7.68	16.00	13.08	-3.18	6.69	-4.62	0.00	2.51	4.34	2.78	5.28	1.95	-26.22	19.83	-0.44	-15.87
% of Revenue	57.41	57.41	52.28	58.01	54.60	62.32	68.23	63.95	66.35	62.68	62.66	62.83	63.88	63.71	64.89	64.53	47.45	56.79	56.89	48.33

SG&A	11	7	-2	-4	-6	-5	3	3	4	2	2	2	3	2	2	1	-12	-0	5	-1
Change (%)		-32.31	-130.45	65.84	66.09	-18.33	-157.39	1.85	23.60	-50.86	-10.54	7.66	51.64	-30.39	11.33	-30.67	-965.30	-98.56	-3,117.65	-111.77
% of Revenue	15.20	10.82	-3.38	-5.79	-9.81	-7.88	4.38	4.32	5.19	2.53	2.26	2.38	3.51	2.37	2.56	1.73	-14.91	-0.21	6.52	-0.77

R&D
Change (%)
% of Revenue

OpEx	42	37	31	25	23	22	26	30	30	35	35	35	36	30	31	31	32	34	39	40
Change (%)		-12.63	-15.99	-18.45	-7.69	-5.53	17.47	15.07	0.78	17.35	-0.46	0.49	3.39	-16.46	0.66	0.79	3.56	8.05	14.51	0.45
% of Revenue	60.61	55.69	48.00	40.45	38.07	35.39	40.25	44.83	43.94	51.07	50.82	49.95	50.33	40.80	39.73	39.06	40.31	43.50	50.13	50.84

Operating Income	27	29	33	37	38	40	38	37	38	34	34	35	36	44	46	48	47	45	39	38
Change (%)		6.95	14.39	10.85	1.99	6.03	-4.47	-4.64	4.51	-11.88	0.54	4.03	1.85	22.82	5.22	3.65	-1.72	-5.22	-12.29	-2.37
% of Revenue	39.39	44.31	52.00	59.55	61.93	64.61	59.75	55.17	56.06	48.93	49.18	50.05	49.67	59.20	60.27	60.94	59.69	56.50	49.87	49.16

Interest Expense	-29	-29	-29	-28	-28	-28	-28	-28	-28	-29	-35	-40	-45	-50	-51	-52	-51	-49	-41	-34
Change (%)		-0.90	-1.06	-1.43	0.53	-1.17	-0.30	-0.75	-0.63	4.40	20.44	15.25	13.29	10.29	1.20	2.98	-2.17	-3.51	-15.66	-18.70
% of Revenue	-42.10	-43.88	-44.54	-45.36	-46.49	-45.22	-43.65	-41.94	-40.52	-41.90	-50.45	-56.87	-62.78	-67.19	-65.79	-66.09	-64.43	-62.09	-52.70	-43.26

Net Income	-126	-243	-171	-122	-99	63	60	74	83	82	67	67	106	127	144	144	171	209	333	330
Change (%)		92.84	-29.53	-28.72	-18.77	-163.68	-4.23	22.01	12.27	-0.97	-18.49	-0.03	58.04	20.42	13.53	-0.02	18.17	22.26	59.90	-1.14
% of Revenue	-181.38	-367.86	-265.96	-195.86	-162.21	101.64	94.24	111.32	121.53	119.20	97.13	94.98	146.28	170.93	187.74	183.10	215.63	263.29	423.67	422.89

Source: Capital IQ

Emirates REIT (CEIC) PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)