Laporan Laba Rugi VCX - TTM - Vicinity Centres - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vicinity Centres - 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	1,049	1,006	1,071	1,135	1,159	1,183	1,191	1,198	1,213	1,228	1,229	1,230	1,238	1,244	1,278	1,312	1,342	1,372	1,376	1,380
Change (%)		-4.08	6.38	6.00	2.11	2.06	0.66	0.65	1.23	1.21	0.11	0.11	0.57	0.57	2.71	2.64	2.29	2.24	0.27	0.27
% 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	301	287	293	299	312	326	337	348	348	348	349	350	358	366	381	395	409	423	411	400
Change (%)		-4.63	2.04	2.00	4.46	4.27	3.42	3.31	0.00	0.00	0.24	0.24	2.30	2.25	4.03	3.88	3.55	3.38	-2.82	-2.86
% of Revenue	28.71	28.54	27.38	26.34	26.95	27.54	28.29	29.04	28.69	28.35	28.38	28.42	28.91	29.39	29.77	30.13	30.50	30.84	29.89	28.96

Gross Operating Profit	748	719	778	836	847	857	854	850	865	880	880	881	880	879	898	917	933	949	965	980
Change (%)		-3.86	8.12	7.51	1.26	1.25	-0.40	-0.40	1.73	1.70	0.06	0.06	-0.12	-0.12	2.16	2.12	1.75	1.74	1.65	1.60
% of Revenue	71.29	71.46	72.62	73.66	73.05	72.46	71.71	70.96	71.31	71.65	71.62	71.58	71.09	70.61	70.23	69.87	69.50	69.16	70.11	71.04

SG&A	267	303	244	186	168	151	135	119	96	72	81	89	98	107	112	116	114	112	114	116
Change (%)		13.48	-19.41	-24.09	-9.40	-10.38	-10.48	-11.71	-19.61	-24.39	11.53	10.34	10.16	9.22	4.06	3.90	-1.64	-1.49	1.56	1.36
% of Revenue	25.48	30.14	22.83	16.35	14.51	12.74	11.33	9.94	7.89	5.90	6.57	7.24	7.93	8.61	8.73	8.83	8.49	8.18	8.29	8.38

R&D
Change (%)
% of Revenue

OpEx	614	636	584	531	527	523	519	515	495	475	483	490	502	514	535	556	569	583	569	556
Change (%)		3.52	-8.22	-8.96	-0.83	-0.83	-0.76	-0.76	-3.85	-4.00	1.60	1.57	2.43	2.37	4.04	3.88	2.43	2.37	-2.30	-2.35
% of Revenue	58.55	63.19	54.51	46.82	45.47	44.18	43.56	42.95	40.80	38.70	39.27	39.85	40.58	41.31	41.84	42.35	42.41	42.46	41.37	40.29

Operating Income	435	370	487	604	632	660	672	684	718	753	746	740	735	730	743	756	773	790	807	824
Change (%)		-14.83	31.46	23.93	4.69	4.48	1.77	1.74	5.05	4.80	-0.82	-0.83	-0.66	-0.67	1.78	1.75	2.19	2.14	2.17	2.12
% of Revenue	41.45	36.81	45.49	53.18	54.53	55.82	56.44	57.05	59.20	61.30	60.73	60.15	59.42	58.69	58.16	57.65	57.59	57.54	58.63	59.71

Interest Expense	-177	-160	-164	-169	-181	-192	-191	-189	-192	-196	-201	-206	-210	-214	-216	-218	-223	-228	-232	-236
Change (%)		-10.06	2.95	2.86	6.90	6.45	-0.86	-0.87	1.75	1.72	2.69	2.62	1.92	1.88	0.96	0.95	2.20	2.15	1.76	1.73
% of Revenue	-16.90	-15.85	-15.34	-14.88	-15.58	-16.25	-16.01	-15.76	-15.85	-15.92	-16.33	-16.74	-16.97	-17.19	-16.89	-16.62	-16.60	-16.59	-16.83	-17.08

Net Income	-2,119	-2,438	-1,348	-258	264	786	1,001	1,215	978	741	506	272	295	319	433	547	682	816	910	1,005
Change (%)		15.03	-44.71	-80.86	-202.38	197.67	27.27	21.43	-19.50	-24.22	-31.69	-46.39	8.69	8.00	35.83	26.38	24.59	19.74	11.54	10.35
% of Revenue	-201.98	-242.22	-125.89	-22.73	22.79	66.48	84.06	101.41	80.65	60.38	41.20	22.06	23.85	25.61	33.87	41.70	50.79	59.49	66.17	72.82

Source: Capital IQ

Vicinity Centres - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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