Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dexus Industria REIT - Debt/Equity Composite Units 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 | 61 | 62 | 64 | 66 | 70 | 75 | 75 | 75 | 82 | 90 | 97 | 104 | 96 | 87 | 86 | 85 | 99 | 112 | 122 | 133 |
| Change (%) | 1.58 | 3.27 | 3.17 | 7.22 | 6.74 | -0.31 | -0.31 | 10.38 | 9.40 | 7.73 | 7.17 | -8.03 | -8.74 | -1.09 | -1.10 | 15.34 | 13.30 | 9.57 | 8.73 | |
| % 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 | 17 | 17 | 17 | 16 | 17 | 18 | 19 | 21 | 22 | 22 | 21 | 21 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 20 |
| Change (%) | -0.23 | -3.08 | -3.18 | 4.43 | 4.24 | 9.21 | 8.44 | 3.44 | 3.33 | -3.83 | -3.99 | -3.29 | -3.40 | -0.07 | -0.07 | -0.49 | -0.49 | 2.15 | 2.11 | |
| % of Revenue | 28.46 | 27.96 | 26.24 | 24.62 | 23.98 | 23.42 | 25.66 | 27.91 | 26.16 | 24.71 | 22.05 | 19.76 | 20.78 | 21.99 | 22.22 | 22.45 | 19.37 | 17.01 | 15.86 | 14.89 |
| Gross Operating Profit | 43 | 44 | 47 | 49 | 54 | 58 | 56 | 54 | 61 | 68 | 76 | 84 | 76 | 68 | 67 | 66 | 79 | 93 | 103 | 113 |
| Change (%) | 2.29 | 5.74 | 5.43 | 8.13 | 7.52 | -3.23 | -3.33 | 13.06 | 11.55 | 11.52 | 10.33 | -9.20 | -10.14 | -1.38 | -1.40 | 19.93 | 16.61 | 11.09 | 9.98 | |
| % of Revenue | 71.54 | 72.04 | 73.76 | 75.38 | 76.02 | 76.58 | 74.34 | 72.09 | 73.84 | 75.29 | 77.95 | 80.24 | 79.22 | 78.01 | 77.78 | 77.55 | 80.63 | 82.99 | 84.14 | 85.11 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18 | 18 | 18 | 17 | 18 | 19 | 21 | 22 | 23 | 24 | 23 | 22 | 21 | 20 | 21 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | 0.01 | -2.39 | -2.45 | 4.36 | 4.18 | 9.07 | 8.32 | 3.36 | 3.25 | -3.97 | -4.14 | -3.25 | -3.36 | 0.73 | 0.73 | -0.53 | -0.53 | 0.92 | 0.91 | |
| % of Revenue | 29.99 | 29.53 | 27.91 | 26.39 | 25.69 | 25.07 | 27.43 | 29.81 | 27.92 | 26.35 | 23.49 | 21.01 | 22.10 | 23.41 | 23.84 | 24.28 | 20.94 | 18.38 | 16.93 | 15.71 |
| Operating Income | 42 | 43 | 46 | 48 | 52 | 56 | 54 | 52 | 59 | 66 | 74 | 82 | 75 | 67 | 66 | 65 | 78 | 91 | 102 | 112 |
| Change (%) | 2.25 | 5.64 | 5.34 | 8.25 | 7.62 | -3.46 | -3.58 | 13.36 | 11.78 | 11.91 | 10.64 | -9.31 | -10.26 | -1.65 | -1.67 | 20.43 | 16.96 | 11.52 | 10.33 | |
| % of Revenue | 70.01 | 70.47 | 72.09 | 73.61 | 74.31 | 74.93 | 72.57 | 70.19 | 72.08 | 73.65 | 76.51 | 78.99 | 77.90 | 76.59 | 76.16 | 75.72 | 79.06 | 81.62 | 83.07 | 84.29 |
| Interest Expense | -8 | -8 | -6 | -3 | -4 | -4 | -4 | 4 | -8 | -17 | -16 | -15 | -17 | -19 | -19 | -18 | -20 | -21 | ||
| Change (%) | 0.09 | -24.03 | -47.08 | 13.93 | 12.23 | -0.00 | -195.16 | 106.34 | -3.73 | -3.88 | 12.23 | 10.90 | -1.55 | -1.58 | 8.08 | 7.48 | ||||
| % of Revenue | -13.23 | -13.04 | -9.59 | -4.92 | -5.23 | -5.50 | -5.51 | 5.26 | -8.25 | -15.88 | -16.62 | -17.51 | -19.87 | -22.28 | -19.01 | -16.52 | -16.29 | -16.10 | ||
| Net Income | 45 | 39 | 73 | 106 | 145 | 184 | 167 | 150 | 97 | 43 | 19 | -6 | -2 | 2 | -1 | -3 | 10 | 23 | 38 | 53 |
| Change (%) | -13.34 | 85.00 | 45.95 | 36.76 | 26.88 | -9.42 | -10.40 | -35.47 | -54.96 | -57.38 | -134.61 | -67.91 | -211.59 | -124.79 | 503.34 | -379.39 | 135.79 | 67.24 | 40.21 | |
| % of Revenue | 74.81 | 63.82 | 114.33 | 161.74 | 206.30 | 245.23 | 222.84 | 200.29 | 117.11 | 48.22 | 19.08 | -6.16 | -2.15 | 2.63 | -0.66 | -4.02 | 9.74 | 20.26 | 30.93 | 39.88 |
Source: Capital IQ
