Laporan Laba Rugi LOGG3 - TTM - LOG Commercial Properties e Participações S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LOG Commercial Properties e Participações 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	146	141	144	147	149	152	157	176	203	230	256	257	242	227	214	210	215	227	227	235
Change (%)		-3.81	2.59	1.58	1.83	1.96	2.96	12.09	15.78	13.16	11.25	0.52	-5.81	-6.24	-5.83	-2.06	2.48	5.55	0.18	3.56
% 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	2	2	2	2	2	2	3	3	3	3	3	4	4	4	5	5	5	5	5
Change (%)		-5.61	-0.12	9.72	7.41	8.30	9.79	8.54	10.27	6.85	7.23	4.72	2.64	10.90	14.54	9.70	6.43	2.62	-2.79	2.14
% of Revenue	1.23	1.21	1.18	1.27	1.34	1.42	1.52	1.47	1.40	1.32	1.27	1.33	1.45	1.71	2.08	2.33	2.42	2.35	2.28	2.25

Gross Operating Profit	144	139	143	145	147	150	154	173	201	227	253	254	239	223	210	205	210	221	222	230
Change (%)		-3.78	2.62	1.49	1.76	1.87	2.86	12.14	15.86	13.25	11.31	0.46	-5.93	-6.49	-6.19	-2.31	2.39	5.62	0.25	3.60
% of Revenue	98.77	98.79	98.82	98.73	98.66	98.58	98.48	98.53	98.60	98.68	98.73	98.67	98.55	98.29	97.92	97.67	97.58	97.65	97.72	97.75

SG&A	30	32	34	35	36	36	39	42	45	51	52	54	54	55	56	56	57	56	57	59
Change (%)		5.31	4.41	4.83	2.42	-0.29	9.38	6.31	7.95	13.24	1.33	4.21	-0.16	1.77	3.14	-0.25	2.01	-1.88	0.55	3.53
% of Revenue	20.84	22.81	23.22	23.96	24.10	23.57	25.04	23.75	22.14	22.16	20.18	20.92	22.18	24.07	26.36	26.85	26.73	24.84	24.93	24.93

R&D
Change (%)
% of Revenue

OpEx	44	41	43	31	30	30	34	50	54	71	73	164	235	65	65	25	135	66	67	20
Change (%)		-6.09	3.98	-26.72	-3.71	-1.49	13.88	46.73	8.17	32.02	2.83	124.10	43.41	-72.46	0.66	-61.13	432.68	-50.85	1.22	-69.68
% of Revenue	30.00	29.28	29.68	21.41	20.25	19.56	21.64	28.32	26.46	30.87	28.53	63.62	96.86	28.45	30.42	12.07	62.75	29.22	29.52	8.65

Operating Income	102	99	101	115	119	122	123	126	150	159	183	94	8	163	149	184	80	160	160	215
Change (%)		-2.83	2.01	13.53	3.34	2.83	0.30	2.52	18.79	6.38	15.02	-48.83	-91.88	2,039.14	-8.41	23.76	-56.58	100.55	-0.25	34.25
% of Revenue	70.00	70.72	70.32	78.59	79.75	80.44	78.36	71.68	73.54	69.13	71.47	36.38	3.14	71.55	69.58	87.93	37.25	70.78	70.48	91.35

Interest Expense	-37	-30	-25	-26	-30	-48	-58	-78	-119	-147	-173	-184	-183	-176	-169	-171	-163	-166	-176	-197
Change (%)		-17.36	-16.77	3.10	15.28	59.27	21.91	33.44	53.33	23.43	17.40	6.35	-0.29	-4.08	-3.82	0.91	-4.48	1.59	6.16	12.11
% of Revenue	-25.14	-21.60	-17.52	-17.79	-20.13	-31.45	-37.24	-44.34	-58.72	-64.04	-67.58	-71.50	-75.69	-77.43	-79.09	-81.49	-75.95	-73.10	-77.46	-83.86

Net Income	143	140	232	288	316	369	391	413	429	386	282	225	163	192	220	269	317	343	375	370
Change (%)		-2.10	66.01	23.83	9.96	16.62	5.91	5.81	3.85	-10.09	-26.93	-20.22	-27.57	17.88	14.40	22.35	18.01	8.18	9.07	-1.31
% of Revenue	97.76	99.50	161.01	196.27	211.93	242.41	249.37	235.41	211.16	167.77	110.19	87.46	67.26	84.56	102.73	128.33	147.78	151.46	164.91	157.14

Source: Capital IQ

LOG Commercial Properties e Participações S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)