Laporan Laba Rugi (TTM)
Laporan Laba Rugi New African Properties Limited - Debt/Equity Composite Units 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 213 | 213 | 214 | 214 | 216 | 218 | 225 | 231 | 234 | 237 | 242 | 246 | 246 | 245 | 243 | 241 | 248 | 255 |
| Change (%) | 0.16 | 0.07 | 0.07 | 1.03 | 1.02 | 3.07 | 2.97 | 1.23 | 1.22 | 1.97 | 1.93 | -0.27 | -0.27 | -0.86 | -0.87 | 2.84 | 2.76 | |
| % 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 |
| Cost Of Sales | 34 | 36 | 35 | 33 | 32 | 32 | 34 | 37 | 39 | 41 | 39 | 37 | 35 | 32 | 35 | 38 | 39 | 40 |
| Change (%) | 5.41 | -4.56 | -4.78 | -1.49 | -1.52 | 7.89 | 7.32 | 5.56 | 5.26 | -4.61 | -4.84 | -6.43 | -6.87 | 8.96 | 8.22 | 2.55 | 2.49 | |
| % of Revenue | 16.10 | 16.94 | 16.16 | 15.38 | 14.99 | 14.62 | 15.30 | 15.95 | 16.63 | 17.29 | 16.18 | 15.10 | 14.17 | 13.23 | 14.54 | 15.87 | 15.83 | 15.79 |
| Gross Operating Profit | 179 | 177 | 179 | 181 | 183 | 186 | 190 | 195 | 195 | 196 | 203 | 209 | 211 | 213 | 208 | 203 | 209 | 214 |
| Change (%) | -0.85 | 1.01 | 1.00 | 1.49 | 1.47 | 2.24 | 2.19 | 0.41 | 0.41 | 3.34 | 3.24 | 0.83 | 0.82 | -2.36 | -2.41 | 2.89 | 2.81 | |
| % of Revenue | 83.90 | 83.06 | 83.84 | 84.62 | 85.01 | 85.38 | 84.70 | 84.05 | 83.37 | 82.71 | 83.82 | 84.90 | 85.83 | 86.77 | 85.46 | 84.13 | 84.17 | 84.21 |
| SG&A | 13 | 13 | 10 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 3 | 1 | 1 | 1 |
| Change (%) | 0.00 | -19.83 | -24.73 | 0.00 | 0.00 | -13.34 | -15.39 | 0.00 | 0.00 | -9.22 | -10.15 | 0.00 | 0.00 | -40.46 | -67.96 | 0.00 | 0.00 | |
| % of Revenue | 5.87 | 5.86 | 4.70 | 3.53 | 3.50 | 3.46 | 2.91 | 2.39 | 2.36 | 2.33 | 2.08 | 1.83 | 1.84 | 1.84 | 1.11 | 0.36 | 0.35 | 0.34 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 60 | 62 | 57 | 53 | 52 | 51 | 53 | 55 | 57 | 60 | 58 | 56 | 53 | 51 | 53 | 54 | 55 | 56 |
| Change (%) | 4.21 | -7.79 | -8.45 | -1.04 | -1.05 | 3.32 | 3.21 | 4.23 | 4.06 | -3.34 | -3.46 | -3.88 | -4.03 | 2.48 | 2.42 | 2.01 | 1.97 | |
| % of Revenue | 28.03 | 29.17 | 26.88 | 24.59 | 24.09 | 23.60 | 23.66 | 23.71 | 24.41 | 25.10 | 23.79 | 22.54 | 21.72 | 20.90 | 21.60 | 22.32 | 22.14 | 21.97 |
| Operating Income | 153 | 151 | 156 | 161 | 164 | 167 | 172 | 177 | 177 | 178 | 184 | 191 | 192 | 194 | 191 | 187 | 193 | 199 |
| Change (%) | -1.42 | 3.30 | 3.20 | 1.70 | 1.67 | 2.99 | 2.90 | 0.30 | 0.30 | 3.75 | 3.61 | 0.79 | 0.78 | -1.74 | -1.77 | 3.07 | 2.98 | |
| % of Revenue | 71.97 | 70.83 | 73.12 | 75.41 | 75.91 | 76.40 | 76.34 | 76.29 | 75.59 | 74.90 | 76.21 | 77.46 | 78.28 | 79.10 | 78.40 | 77.68 | 77.86 | 78.03 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -0.76 | -12.73 | -14.59 | -11.04 | -12.41 | 6.60 | 6.19 | -4.43 | -4.64 | -2.82 | -2.90 | -8.50 | -9.29 | -11.00 | -12.36 | -12.15 | -13.83 | |
| % of Revenue | -0.46 | -0.46 | -0.40 | -0.34 | -0.30 | -0.26 | -0.27 | -0.28 | -0.26 | -0.25 | -0.24 | -0.22 | -0.21 | -0.19 | -0.17 | -0.15 | -0.13 | -0.11 |
| Net Income | 138 | 128 | 145 | 162 | 165 | 169 | 197 | 225 | 218 | 210 | 218 | 226 | 224 | 222 | 213 | 205 | 215 | 225 |
| Change (%) | -7.83 | 13.27 | 11.72 | 2.19 | 2.15 | 16.87 | 14.44 | -3.48 | -3.60 | 3.86 | 3.72 | -0.98 | -0.99 | -3.81 | -3.97 | 4.87 | 4.64 | |
| % of Revenue | 65.00 | 59.82 | 67.72 | 75.60 | 76.47 | 77.33 | 87.68 | 97.44 | 92.91 | 88.48 | 90.13 | 91.71 | 91.05 | 90.38 | 87.69 | 84.95 | 86.62 | 88.21 |
Source: Capital IQ
