Laporan Laba Rugi CYRE3 - TTM - Cyrela Brazil Realty S.A. Empreendimentos e Participações

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cyrela Brazil Realty S.A. Empreendimentos e Participações 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	4,000	3,775	4,014	4,357	4,482	4,791	5,118	5,186	5,457	5,412	5,464	5,847	5,913	6,253	6,542	6,766	7,170	7,966	8,346	8,596
Change (%)		-5.63	6.33	8.55	2.86	6.88	6.82	1.33	5.23	-0.82	0.96	7.01	1.13	5.74	4.63	3.42	5.97	11.10	4.77	3.00
% 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	2,701	2,537	2,691	2,877	2,933	3,125	3,355	3,464	3,654	3,678	3,719	3,966	4,016	4,209	4,400	4,540	4,813	5,386	5,625	5,795
Change (%)		-6.05	6.04	6.90	1.96	6.54	7.37	3.25	5.48	0.67	1.11	6.65	1.24	4.82	4.52	3.20	6.01	11.89	4.44	3.03
% of Revenue	67.52	67.21	67.03	66.02	65.44	65.23	65.56	66.80	66.96	67.96	68.07	67.84	67.91	67.32	67.25	67.11	67.14	67.61	67.40	67.42

Gross Operating Profit	1,299	1,238	1,323	1,481	1,549	1,666	1,763	1,722	1,803	1,734	1,745	1,881	1,898	2,044	2,143	2,226	2,356	2,580	2,721	2,800
Change (%)		-4.73	6.92	11.89	4.61	7.53	5.80	-2.32	4.73	-3.83	0.63	7.78	0.91	7.69	4.85	3.87	5.87	9.49	5.46	2.93
% of Revenue	32.48	32.79	32.97	33.98	34.56	34.77	34.44	33.20	33.04	32.04	31.93	32.16	32.09	32.68	32.75	32.89	32.86	32.39	32.60	32.58

SG&A	752	717	721	734	787	849	893	944	1,031	1,070	1,091	1,115	1,117	1,146	1,151	1,135	1,124	1,122	1,189	1,283
Change (%)		-4.62	0.50	1.91	7.13	7.95	5.18	5.66	9.18	3.80	2.02	2.12	0.18	2.66	0.42	-1.41	-0.92	-0.24	5.96	7.97
% of Revenue	18.79	18.99	17.95	16.85	17.55	17.73	17.46	18.20	18.89	19.77	19.97	19.06	18.88	18.33	17.59	16.77	15.68	14.08	14.24	14.93

R&D
Change (%)
% of Revenue

OpEx	3,506	3,295	3,436	3,627	3,748	4,010	4,355	4,528	4,790	4,832	4,876	5,169	5,221	5,404	5,624	5,772	6,063	6,651	6,961	7,185
Change (%)		-6.03	4.28	5.57	3.32	6.99	8.62	3.95	5.79	0.87	0.91	6.01	1.01	3.50	4.07	2.63	5.05	9.69	4.66	3.22
% of Revenue	87.66	87.28	85.59	83.24	83.61	83.70	85.10	87.31	87.77	89.27	89.23	88.40	88.29	86.43	85.96	85.31	84.57	83.50	83.41	83.59

Operating Income	494	480	578	730	735	781	762	658	667	581	588	678	692	849	918	994	1,106	1,315	1,385	1,411
Change (%)		-2.74	20.42	26.27	0.60	6.32	-2.40	-13.66	1.39	-12.99	1.33	15.29	2.06	22.58	8.22	8.24	11.27	18.83	5.32	1.90
% of Revenue	12.34	12.72	14.41	16.76	16.39	16.30	14.90	12.69	12.23	10.73	10.77	11.60	11.71	13.57	14.04	14.69	15.43	16.50	16.59	16.41

Interest Expense	-92	-80	-75	-78	-99		-200	-254	-311	-504	-472	-462	-522	-455	-454	-482	-444	-458	-470	-531
Change (%)		-12.48	-6.87	5.00	26.92			26.76	22.82	61.94	-6.48	-2.06	12.94	-12.75	-0.17	6.08	-7.81	3.10	2.66	12.76
% of Revenue	-2.29	-2.12	-1.86	-1.80	-2.22		-3.91	-4.89	-5.71	-9.32	-8.63	-7.90	-8.82	-7.28	-6.95	-7.13	-6.20	-5.75	-5.64	-6.17

Net Income	1,648	1,760	1,925	2,124	958	914	884	768	819	809	811	939	902	942	1,046	1,178	1,400	1,649	1,709	1,685
Change (%)		6.80	9.34	10.35	-54.89	-4.56	-3.34	-13.14	6.65	-1.20	0.23	15.86	-3.97	4.45	11.01	12.68	18.82	17.77	3.66	-1.42
% of Revenue	41.20	46.63	47.94	48.74	21.37	19.09	17.27	14.80	15.00	14.95	14.84	16.06	15.25	15.07	15.99	17.42	19.53	20.70	20.48	19.60

Source: Capital IQ

Cyrela Brazil Realty S.A. Empreendimentos e Participações - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)