Laporan Laba Rugi PLPL3 - TTM - Plano & Plano Desenvolvimento Imobiliário S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Plano & Plano Desenvolvimento Imobiliário 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	848	901	1,016	1,151	1,248	1,271	1,275	1,282	1,354	1,492	1,566	1,712	1,869	2,072	2,182	2,394	2,557	2,589	2,697	2,783
Change (%)		6.31	12.74	13.27	8.49	1.85	0.30	0.51	5.65	10.20	4.97	9.33	9.13	10.88	5.33	9.72	6.77	1.28	4.16	3.20
% 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	529	569	653	760	838	874	896	915	973	1,062	1,083	1,144	1,239	1,369	1,453	1,610	1,712	1,733	1,808	1,860
Change (%)		7.71	14.77	16.29	10.28	4.36	2.50	2.06	6.41	9.12	1.98	5.59	8.30	10.50	6.18	10.77	6.37	1.20	4.30	2.92
% of Revenue	62.37	63.19	64.33	66.04	67.14	68.79	70.30	71.38	71.89	71.19	69.16	66.80	66.29	66.06	66.59	67.23	66.98	66.93	67.02	66.84

Gross Operating Profit	319	332	362	391	410	397	379	367	381	430	483	569	630	703	729	785	844	856	890	923
Change (%)		3.98	9.25	7.83	4.99	-3.27	-4.56	-3.15	3.78	12.96	12.35	17.72	10.80	11.63	3.67	7.61	7.60	1.44	3.88	3.76
% of Revenue	37.63	36.81	35.67	33.96	32.86	31.21	29.70	28.62	28.11	28.81	30.84	33.20	33.71	33.94	33.41	32.77	33.02	33.07	32.98	33.16

SG&A	164	178	178	216	230	229	235	224	239	247	270	295	313	353	367	380	402	399	404	424
Change (%)		8.35	0.16	21.05	6.41	-0.11	2.56	-4.75	6.79	3.30	9.03	9.49	6.16	12.74	3.94	3.41	5.85	-0.72	1.20	5.03
% of Revenue	19.39	19.76	17.56	18.77	18.41	18.05	18.46	17.49	17.68	16.57	17.21	17.24	16.77	17.05	16.83	15.86	15.72	15.41	14.97	15.24

R&D
Change (%)
% of Revenue

OpEx	699	750	832	976	1,068	1,106	1,137	1,146	1,224	1,322	1,377	1,464	1,573	1,747	1,849	2,025	2,124	2,138	2,207	2,282
Change (%)		7.34	10.87	17.31	9.39	3.57	2.79	0.86	6.74	8.07	4.13	6.35	7.43	11.08	5.81	9.54	4.86	0.68	3.19	3.40
% of Revenue	82.49	83.29	81.91	84.83	85.54	86.98	89.14	89.44	90.37	88.62	87.91	85.51	84.18	84.33	84.72	84.59	83.08	82.58	81.81	81.97

Operating Income	148	151	184	175	181	165	138	135	130	170	189	248	296	325	333	369	433	451	490	502
Change (%)		1.44	22.08	-5.01	3.43	-8.32	-16.34	-2.29	-3.56	30.20	11.51	31.00	19.15	9.81	2.70	10.69	17.25	4.22	8.77	2.29
% of Revenue	17.51	16.71	18.09	15.17	14.46	13.02	10.86	10.56	9.63	11.38	12.09	14.49	15.82	15.67	15.28	15.41	16.92	17.42	18.19	18.03

Interest Expense	-2	-5	-1	-4	-6	-7	-11	-12	-16	-20	-23	-24	-27	-21	-20	-22	-30	-12	-23	-9
Change (%)		180.48	-70.37	172.27	65.70	18.26	46.29	14.75	27.17	26.78	12.45	7.18	10.56	-20.07	-8.34	9.73	40.90	-59.26	82.89	-61.23
% of Revenue	-0.20	-0.52	-0.14	-0.33	-0.50	-0.58	-0.85	-0.97	-1.17	-1.35	-1.44	-1.41	-1.43	-1.03	-0.90	-0.90	-1.19	-0.48	-0.84	-0.31

Net Income	118	132	162	150	157	135	107	109	103	134	152	202	243	269	269	296	339	344	369	358
Change (%)		12.08	22.40	-7.01	4.43	-14.03	-20.71	1.62	-5.08	29.39	14.02	32.57	20.39	10.40	0.27	9.77	14.78	1.34	7.40	-3.18
% of Revenue	13.92	14.67	15.93	13.08	12.59	10.63	8.40	8.49	7.63	8.96	9.73	11.80	13.02	12.96	12.34	12.35	13.27	13.28	13.69	12.84

Source: Capital IQ

Plano & Plano Desenvolvimento Imobiliário S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)