Laporan Laba Rugi (TTM)
Laporan Laba Rugi Unibail-Rodamco-Westfield SE 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 | 2,001 | 994 | 1,029 | 1,065 | 1,193 | 1,949 | 2,287 | 2,624 | 2,788 | 2,952 | 2,887 | 2,822 | 2,857 | 2,891 | 2,932 | 2,972 | 3,132 | 3,292 | 3,453 | 3,614 |
| Change (%) | -50.34 | 3.57 | 3.44 | 12.09 | 63.35 | 17.31 | 14.76 | 6.25 | 5.88 | -2.20 | -2.25 | 1.23 | 1.21 | 1.40 | 1.38 | 5.37 | 5.10 | 4.90 | 4.67 | |
| % 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 | 1,176 | 1,162 | 1,081 | 1,000 | 1,027 | 1,083 | 1,086 | 1,090 | 1,104 | 1,118 | 1,156 | 1,193 | 1,186 | 1,179 | 1,159 | 1,140 | 1,175 | 1,210 | 1,196 | 1,183 |
| Change (%) | -1.22 | -6.97 | -7.49 | 2.68 | 5.43 | 0.34 | 0.34 | 1.27 | 1.26 | 3.37 | 3.26 | -0.61 | -0.62 | -1.64 | -1.66 | 3.06 | 2.97 | -1.11 | -1.12 | |
| % of Revenue | 58.79 | 116.95 | 105.05 | 93.95 | 86.06 | 55.55 | 47.51 | 41.54 | 39.60 | 37.87 | 40.03 | 42.28 | 41.52 | 40.77 | 39.55 | 38.36 | 37.52 | 36.76 | 34.65 | 32.73 |
| Gross Operating Profit | 825 | -168 | -52 | 64 | 166 | 866 | 1,200 | 1,534 | 1,684 | 1,834 | 1,731 | 1,629 | 1,671 | 1,713 | 1,772 | 1,832 | 1,957 | 2,082 | 2,257 | 2,431 |
| Change (%) | -120.42 | -69.12 | -223.85 | 158.23 | 420.99 | 38.53 | 27.81 | 9.78 | 8.91 | -5.59 | -5.93 | 2.58 | 2.51 | 3.49 | 3.37 | 6.81 | 6.38 | 8.40 | 7.75 | |
| % of Revenue | 41.21 | -16.95 | -5.05 | 6.05 | 13.94 | 44.45 | 52.49 | 58.46 | 60.40 | 62.13 | 59.97 | 57.72 | 58.48 | 59.23 | 60.45 | 61.64 | 62.48 | 63.24 | 65.35 | 67.27 |
| SG&A | 197 | 207 | 197 | 188 | 198 | 181 | 183 | 186 | 198 | 210 | 210 | 210 | 205 | 199 | 201 | 203 | 191 | 180 | 177 | 174 |
| Change (%) | 5.15 | -4.80 | -5.04 | 5.60 | -8.79 | 1.58 | 1.55 | 6.47 | 6.08 | -0.10 | -0.10 | -2.55 | -2.61 | 0.83 | 0.82 | -5.68 | -6.02 | -1.67 | -1.70 | |
| % of Revenue | 9.86 | 20.87 | 19.19 | 17.61 | 16.59 | 9.27 | 8.02 | 7.10 | 7.11 | 7.13 | 7.28 | 7.44 | 7.16 | 6.89 | 6.85 | 6.82 | 6.10 | 5.46 | 5.11 | 4.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,376 | 1,372 | 1,288 | 1,205 | 1,250 | 1,296 | 1,302 | 1,308 | 1,334 | 1,361 | 1,398 | 1,434 | 1,422 | 1,410 | 1,391 | 1,372 | 1,393 | 1,413 | 1,398 | 1,382 |
| Change (%) | -0.31 | -6.07 | -6.46 | 3.73 | 3.70 | 0.45 | 0.45 | 2.02 | 1.98 | 2.70 | 2.63 | -0.85 | -0.86 | -1.34 | -1.36 | 1.49 | 1.47 | -1.09 | -1.11 | |
| % of Revenue | 68.75 | 138.03 | 125.19 | 113.20 | 104.76 | 66.50 | 56.94 | 49.84 | 47.86 | 46.10 | 48.41 | 50.82 | 49.78 | 48.76 | 47.45 | 46.16 | 44.46 | 42.93 | 40.48 | 38.24 |
| Operating Income | 625 | -378 | -259 | -140 | -57 | 653 | 985 | 1,316 | 1,454 | 1,591 | 1,490 | 1,388 | 1,435 | 1,482 | 1,541 | 1,600 | 1,739 | 1,879 | 2,055 | 2,232 |
| Change (%) | -160.43 | -31.41 | -45.79 | -59.57 | -1,249.47 | 50.80 | 33.69 | 10.44 | 9.45 | -6.39 | -6.83 | 3.38 | 3.27 | 4.00 | 3.85 | 8.70 | 8.01 | 9.41 | 8.60 | |
| % of Revenue | 31.25 | -38.03 | -25.19 | -13.20 | -4.76 | 33.50 | 43.06 | 50.16 | 52.14 | 53.90 | 51.59 | 49.18 | 50.22 | 51.24 | 52.55 | 53.84 | 55.54 | 57.07 | 59.52 | 61.76 |
| Interest Expense | -685 | -678 | -680 | -682 | -672 | -678 | -675 | -672 | -696 | -719 | -774 | -828 | -912 | -995 | -1,064 | -1,133 | -1,103 | -1,108 | -1,045 | -981 |
| Change (%) | -1.02 | 0.32 | 0.32 | -1.39 | 0.80 | -0.46 | -0.46 | 3.56 | 3.44 | 7.58 | 7.04 | 10.03 | 9.12 | 6.98 | 6.52 | -2.70 | 0.49 | -5.73 | -6.08 | |
| % of Revenue | -34.21 | -68.19 | -66.05 | -64.05 | -56.35 | -34.77 | -29.51 | -25.59 | -24.95 | -24.37 | -26.81 | -29.35 | -31.91 | -34.40 | -36.29 | -38.13 | -35.21 | -33.66 | -30.25 | -27.14 |
| Net Income | -5,193 | -7,213 | -5,660 | -4,107 | -2,752 | -972 | -461 | 50 | 114 | 178 | -391 | -961 | -1,295 | -1,629 | -1,324 | -1,020 | -437 | 146 | 459 | 772 |
| Change (%) | 38.90 | -21.53 | -27.43 | -33.00 | -64.68 | -52.55 | -110.75 | 129.64 | 56.45 | -319.53 | 145.55 | 34.80 | 25.81 | -18.71 | -23.01 | -57.17 | -133.48 | 214.09 | 68.16 | |
| % of Revenue | -259.49 | -725.83 | -549.97 | -385.82 | -230.63 | -49.87 | -20.17 | 1.89 | 4.09 | 6.04 | -13.55 | -34.04 | -45.33 | -56.34 | -45.17 | -34.30 | -13.94 | 4.44 | 13.30 | 21.36 |
Source: Capital IQ
