Laporan Laba Rugi (TTM)
Laporan Laba Rugi LPS Brasil - Consultoria de Imóveis 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 | 157 | 167 | 187 | 213 | 222 | 223 | 216 | 206 | 200 | 195 | 194 | 191 | 183 | 182 | 178 | 176 | 184 | 192 | 203 | 209 |
| Change (%) | 5.96 | 12.13 | 14.07 | 4.04 | 0.31 | -2.79 | -4.61 | -3.07 | -2.55 | -0.73 | -1.39 | -4.07 | -0.52 | -2.45 | -0.72 | 4.35 | 4.48 | 5.41 | 2.91 | |
| % 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 | 22 | 24 | 26 | 31 | 36 | 39 | 40 | 40 | 39 | 38 | 37 | 34 | 31 | 28 | 27 | 26 | 28 | 31 | 39 | 43 |
| Change (%) | 8.63 | 8.54 | 18.30 | 16.04 | 7.96 | 1.54 | 0.62 | -2.57 | -2.83 | -2.18 | -8.13 | -7.96 | -10.01 | -5.71 | -1.66 | 6.97 | 12.42 | 23.47 | 10.28 | |
| % of Revenue | 14.22 | 14.58 | 14.11 | 14.64 | 16.32 | 17.57 | 18.35 | 19.36 | 19.46 | 19.40 | 19.12 | 17.81 | 17.09 | 15.46 | 14.94 | 14.80 | 15.17 | 16.33 | 19.12 | 20.49 |
| Gross Operating Profit | 135 | 142 | 161 | 182 | 186 | 183 | 177 | 166 | 161 | 157 | 157 | 157 | 152 | 154 | 151 | 150 | 156 | 161 | 164 | 166 |
| Change (%) | 5.51 | 12.75 | 13.37 | 1.99 | -1.19 | -3.71 | -5.79 | -3.19 | -2.49 | -0.38 | 0.21 | -3.23 | 1.44 | -1.85 | -0.55 | 3.89 | 3.06 | 1.89 | 1.17 | |
| % of Revenue | 85.78 | 85.42 | 85.89 | 85.36 | 83.68 | 82.43 | 81.65 | 80.64 | 80.54 | 80.60 | 80.88 | 82.19 | 82.91 | 84.54 | 85.06 | 85.20 | 84.83 | 83.67 | 80.88 | 79.51 |
| SG&A | 82 | 84 | 93 | 101 | 115 | 125 | 123 | 125 | 119 | 115 | 111 | 107 | 102 | 98 | 95 | 92 | 95 | 101 | 106 | 106 |
| Change (%) | 3.11 | 10.81 | 8.55 | 13.00 | 8.83 | -1.13 | 1.09 | -4.18 | -3.70 | -3.14 | -3.72 | -4.61 | -3.95 | -3.48 | -2.48 | 3.10 | 5.51 | 5.39 | 0.03 | |
| % of Revenue | 51.93 | 50.53 | 49.93 | 47.52 | 51.61 | 56.00 | 56.95 | 60.35 | 59.66 | 58.96 | 57.53 | 56.17 | 55.86 | 53.93 | 53.36 | 52.41 | 51.78 | 52.29 | 52.28 | 50.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 126 | 133 | 140 | 153 | 171 | 182 | 179 | 180 | 177 | 172 | 168 | 161 | 150 | 144 | 139 | 137 | 142 | 151 | 162 | 166 |
| Change (%) | 6.16 | 5.40 | 9.03 | 11.54 | 6.67 | -1.52 | 0.57 | -2.12 | -2.49 | -2.34 | -4.22 | -6.81 | -4.27 | -3.16 | -1.50 | 3.90 | 5.99 | 7.44 | 2.13 | |
| % of Revenue | 79.77 | 79.93 | 75.13 | 71.81 | 76.98 | 81.86 | 82.93 | 87.43 | 88.29 | 88.35 | 86.91 | 84.41 | 82.00 | 78.90 | 78.33 | 77.71 | 77.38 | 78.50 | 80.00 | 79.40 |
| Operating Income | 32 | 33 | 47 | 60 | 51 | 40 | 37 | 26 | 23 | 23 | 25 | 30 | 33 | 38 | 39 | 39 | 42 | 41 | 41 | 43 |
| Change (%) | 5.14 | 38.95 | 29.29 | -15.04 | -20.96 | -8.52 | -29.78 | -9.67 | -3.04 | 11.50 | 17.45 | 10.75 | 16.59 | 0.21 | 2.12 | 5.90 | -0.67 | -1.99 | 6.03 | |
| % of Revenue | 20.23 | 20.07 | 24.87 | 28.19 | 23.02 | 18.14 | 17.07 | 12.57 | 11.71 | 11.65 | 13.09 | 15.59 | 18.00 | 21.10 | 21.67 | 22.29 | 22.62 | 21.50 | 20.00 | 20.60 |
| Interest Expense | -1 | -32 | -1 | -0 | -0 | -33 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 5,117.41 | -98.22 | -80.57 | -16.36 | 35,609.78 | -97.73 | -0.00 | -0.00 | -77.58 | -0.00 | -0.00 | -0.00 | -93.41 | -0.00 | -0.00 | -0.00 | 18.18 | -0.00 | -0.00 | |
| % of Revenue | -0.39 | -19.05 | -0.30 | -0.05 | -0.04 | -14.76 | -0.34 | -0.36 | -0.37 | -0.09 | -0.09 | -0.09 | -0.09 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | -15 | -5 | 7 | 19 | 56 | 44 | 43 | 53 | 13 | 12 | 14 | 6 | 23 | 23 | 21 | 24 | 12 | 19 | 21 | 29 |
| Change (%) | -65.32 | -227.12 | 194.64 | 189.46 | -21.20 | -2.62 | 25.39 | -76.20 | -6.00 | 19.71 | -61.16 | 312.10 | 2.48 | -8.67 | 13.77 | -50.14 | 52.77 | 11.30 | 38.49 | |
| % of Revenue | -9.39 | -3.07 | 3.48 | 9.00 | 25.04 | 19.67 | 19.70 | 25.90 | 6.36 | 6.13 | 7.40 | 2.91 | 12.52 | 12.90 | 12.07 | 13.84 | 6.61 | 9.67 | 10.21 | 13.73 |
Source: Capital IQ
