Laporan Laba Rugi CURY3 - TTM - Cury Construtora e Incorporadora S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cury Construtora e Incorporadora S.A. 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	1,101	1,145	1,257	1,462	1,592	1,738	1,846	1,998	2,168	2,257	2,405	2,530	2,655	2,886	3,129	3,399	3,703	3,926	4,305	4,654
Change (%)		3.96	9.78	16.32	8.93	9.17	6.22	8.20	8.52	4.12	6.54	5.20	4.95	8.70	8.40	8.64	8.94	6.03	9.65	8.10
% 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	694	716	786	915	994	1,094	1,156	1,255	1,366	1,420	1,511	1,577	1,652	1,791	1,940	2,102	2,281	2,413	2,634	2,832
Change (%)		3.28	9.74	16.45	8.62	9.99	5.72	8.55	8.88	3.95	6.36	4.36	4.76	8.42	8.32	8.37	8.49	5.82	9.14	7.53
% of Revenue	62.99	62.58	62.55	62.62	62.44	62.91	62.62	62.82	63.03	62.92	62.82	62.32	62.21	62.05	62.00	61.85	61.59	61.47	61.18	60.86

Gross Operating Profit	408	428	471	546	598	645	690	743	802	837	894	953	1,003	1,095	1,189	1,297	1,422	1,513	1,671	1,821
Change (%)		5.12	9.85	16.12	9.45	7.79	7.07	7.62	7.91	4.40	6.84	6.60	5.26	9.17	8.53	9.08	9.68	6.37	10.46	8.99
% of Revenue	37.01	37.42	37.45	37.38	37.56	37.09	37.38	37.18	36.97	37.08	37.18	37.68	37.79	37.95	38.00	38.15	38.41	38.53	38.82	39.14

SG&A	209	200	200	215	242	267	283	308	338	349	377	398	424	451	473	524	571	616	656	685
Change (%)		-4.66	0.28	7.61	12.07	10.43	6.09	8.83	9.65	3.29	8.08	5.53	6.65	6.32	4.87	10.85	8.90	7.94	6.36	4.42
% of Revenue	19.02	17.45	15.94	14.74	15.17	15.34	15.32	15.41	15.57	15.45	15.67	15.72	15.98	15.63	15.12	15.43	15.42	15.70	15.23	14.71

R&D
Change (%)
% of Revenue

OpEx	865	914	985	1,149	1,257	1,383	1,467	1,597	1,740	1,802	1,920	2,008	2,110	2,282	2,457	2,678	2,910	3,088	3,365	3,600
Change (%)		5.64	7.76	16.68	9.36	10.05	6.09	8.83	8.94	3.56	6.55	4.59	5.08	8.18	7.63	9.02	8.66	6.11	8.97	7.00
% of Revenue	78.58	79.85	78.38	78.62	78.93	79.58	79.48	79.94	80.25	79.82	79.82	79.36	79.46	79.08	78.52	78.79	78.59	78.65	78.16	77.37

Operating Income	236	231	272	312	335	355	379	401	428	456	485	522	545	604	672	721	793	838	940	1,053
Change (%)		-2.20	17.79	15.02	7.34	5.85	6.72	5.78	6.85	6.39	6.50	7.60	4.43	10.73	11.29	7.25	10.02	5.74	12.13	12.02
% of Revenue	21.42	20.15	21.62	21.38	21.07	20.42	20.52	20.06	19.75	20.18	20.18	20.64	20.54	20.92	21.48	21.21	21.41	21.35	21.84	22.63

Interest Expense	-9	-8	-8	-8	-12	-30	-38	-48	-55	-50	-56	-59	-62	-64	-64	-70	-85	-97	-119	-143
Change (%)		-4.39	-3.32	1.41	43.33	151.86	28.17	25.31	16.63	-9.26	11.22	6.10	3.74	3.84	0.53	9.06	20.69	14.73	23.09	19.97
% of Revenue	-0.79	-0.73	-0.64	-0.56	-0.74	-1.70	-2.05	-2.38	-2.56	-2.23	-2.33	-2.35	-2.32	-2.22	-2.05	-2.06	-2.28	-2.47	-2.78	-3.08

Net Income	143	161	204	246	264	300	312	319	342	330	360	395	413	482	531	582	644	650	722	787
Change (%)		12.29	27.05	20.37	7.34	13.56	3.97	2.48	7.03	-3.50	9.08	9.74	4.65	16.59	10.25	9.58	10.71	0.85	11.12	8.93
% of Revenue	13.01	14.05	16.26	16.82	16.58	17.24	16.88	15.99	15.77	14.61	14.96	15.61	15.56	16.69	16.98	17.12	17.40	16.55	16.77	16.90

Source: Capital IQ

Cury Construtora e Incorporadora S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)