Laporan Laba Rugi (TTM)
Laporan Laba Rugi Growthpoint Properties Australia - 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 | 292 | 297 | 293 | 289 | 290 | 291 | 297 | 304 | 318 | 333 | 333 | 333 | 324 | 316 | 319 | 322 | 323 | 324 | 324 | 324 |
| Change (%) | 1.66 | -1.40 | -1.42 | 0.38 | 0.38 | 2.20 | 2.15 | 4.82 | 4.60 | -0.02 | -0.02 | -2.52 | -2.59 | 0.89 | 0.88 | 0.34 | 0.34 | -0.03 | -0.03 | |
| % 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 | 47 | 47 | 46 | 46 | 45 | 45 | 46 | 47 | 49 | 52 | 52 | 52 | 52 | 52 | 54 | 55 | 59 | 63 | 66 | 70 |
| Change (%) | -0.11 | -1.28 | -1.30 | -0.77 | -0.77 | 2.33 | 2.28 | 4.99 | 4.75 | 0.48 | 0.48 | -0.38 | -0.38 | 3.18 | 3.08 | 7.34 | 6.84 | 5.06 | 4.81 | |
| % of Revenue | 16.07 | 15.79 | 15.81 | 15.83 | 15.65 | 15.47 | 15.49 | 15.51 | 15.53 | 15.56 | 15.63 | 15.71 | 16.06 | 16.42 | 16.79 | 17.16 | 18.36 | 19.54 | 20.54 | 21.53 |
| Gross Operating Profit | 245 | 250 | 247 | 243 | 244 | 246 | 251 | 257 | 269 | 281 | 281 | 281 | 272 | 264 | 265 | 266 | 264 | 261 | 257 | 254 |
| Change (%) | 2.00 | -1.42 | -1.44 | 0.60 | 0.59 | 2.18 | 2.13 | 4.79 | 4.57 | -0.11 | -0.11 | -2.92 | -3.01 | 0.44 | 0.43 | -1.11 | -1.12 | -1.27 | -1.28 | |
| % of Revenue | 83.93 | 84.21 | 84.19 | 84.17 | 84.35 | 84.53 | 84.51 | 84.49 | 84.47 | 84.44 | 84.37 | 84.29 | 83.94 | 83.58 | 83.21 | 82.84 | 81.64 | 80.46 | 79.46 | 78.47 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 65 | 65 | 65 | 65 | 66 | 67 | 70 | 73 | 79 | 84 | 88 | 92 | 92 | 92 | 93 | 94 | 97 | 101 | 105 | 110 |
| Change (%) | -0.61 | 0.39 | 0.38 | 1.38 | 1.36 | 4.33 | 4.15 | 7.90 | 7.32 | 4.39 | 4.20 | 0.33 | 0.33 | 0.76 | 0.75 | 3.84 | 3.70 | 4.31 | 4.13 | |
| % of Revenue | 22.28 | 21.78 | 22.18 | 22.58 | 22.81 | 23.03 | 23.51 | 23.97 | 24.67 | 25.32 | 26.43 | 27.55 | 28.35 | 29.20 | 29.16 | 29.13 | 30.14 | 31.15 | 32.50 | 33.86 |
| Operating Income | 227 | 232 | 228 | 224 | 224 | 224 | 227 | 231 | 240 | 249 | 245 | 241 | 232 | 224 | 226 | 228 | 226 | 223 | 219 | 214 |
| Change (%) | 2.31 | -1.89 | -1.93 | 0.09 | 0.09 | 1.56 | 1.54 | 3.85 | 3.71 | -1.51 | -1.53 | -3.61 | -3.74 | 0.94 | 0.93 | -1.10 | -1.11 | -2.00 | -2.04 | |
| % of Revenue | 77.72 | 78.22 | 77.82 | 77.42 | 77.19 | 76.97 | 76.49 | 76.03 | 75.33 | 74.68 | 73.57 | 72.45 | 71.65 | 70.80 | 70.84 | 70.87 | 69.86 | 68.85 | 67.50 | 66.14 |
| Interest Expense | -52 | -53 | -53 | -52 | -51 | -50 | -50 | -50 | -57 | -64 | -73 | -82 | -86 | -89 | -91 | -93 | -94 | -94 | -93 | -92 |
| Change (%) | 0.95 | -0.57 | -0.57 | -1.82 | -1.85 | -0.69 | -0.70 | 14.29 | 12.50 | 14.01 | 12.29 | 4.58 | 4.38 | 2.02 | 1.98 | 0.70 | 0.69 | -1.22 | -1.24 | |
| % of Revenue | -17.94 | -17.81 | -17.96 | -18.12 | -17.72 | -17.33 | -16.83 | -16.36 | -17.84 | -19.19 | -21.88 | -24.57 | -26.36 | -28.25 | -28.57 | -28.88 | -28.98 | -29.08 | -28.74 | -28.39 |
| Net Income | 274 | 276 | 415 | 553 | 637 | 722 | 590 | 459 | 217 | -25 | -135 | -246 | -251 | -256 | -277 | -298 | -287 | -276 | -201 | -125 |
| Change (%) | 0.69 | 50.25 | 33.45 | 15.23 | 13.22 | -18.19 | -22.23 | -52.69 | -111.37 | 447.17 | 81.72 | 2.20 | 2.15 | 8.15 | 7.54 | -3.64 | -3.78 | -27.47 | -37.87 | |
| % of Revenue | 93.79 | 92.90 | 141.56 | 191.62 | 219.96 | 248.09 | 198.60 | 151.20 | 68.24 | -7.42 | -40.59 | -73.78 | -77.35 | -81.11 | -86.96 | -92.70 | -89.02 | -85.37 | -61.94 | -38.49 |
Source: Capital IQ
