Laporan Laba Rugi BEI.UN - TTM - Boardwalk Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Boardwalk Real Estate Investment Trust 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	464	466	465	466	468	471	473	478	485	496	508	520	533	545	559	573	588	617	627	636
Change (%)		0.25	-0.05	0.17	0.48	0.47	0.53	0.99	1.47	2.34	2.49	2.35	2.47	2.11	2.58	2.60	2.60	4.85	1.68	1.44
% 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	196	196	197	199	197	196	198	199	202	208	209	212	214	213	215	217	218	221	222	222
Change (%)		0.07	0.27	0.84	-0.67	-0.55	0.76	0.88	1.23	2.89	0.86	1.08	1.18	-0.73	1.20	0.72	0.74	1.18	0.66	-0.18
% of Revenue	42.27	42.19	42.33	42.61	42.12	41.70	41.79	41.74	41.64	41.87	41.20	40.69	40.17	39.05	38.53	37.83	37.14	35.84	35.48	34.91

Gross Operating Profit	268	269	268	267	271	274	275	278	283	288	299	309	319	332	343	356	370	396	404	414
Change (%)		0.38	-0.28	-0.33	1.34	1.20	0.37	1.07	1.64	1.95	3.66	3.24	3.37	4.02	3.46	3.78	3.74	7.02	2.25	2.33
% of Revenue	57.73	57.81	57.67	57.39	57.88	58.30	58.21	58.26	58.36	58.13	58.80	59.31	59.83	60.95	61.47	62.17	62.86	64.16	64.52	65.09

SG&A	39	37	38	35	38	38	38	36	36	36	39	44	47	49	51	50	55	51	52	55
Change (%)		-3.94	1.43	-5.80	7.24	0.23	-0.01	-5.98	-0.27	1.36	7.29	13.37	6.21	4.86	3.17	-1.99	11.64	-8.46	3.44	4.95
% of Revenue	8.32	7.97	8.09	7.61	8.12	8.10	8.06	7.50	7.37	7.30	7.64	8.47	8.78	9.01	9.06	8.66	9.42	8.23	8.37	8.66

R&D
Change (%)
% of Revenue

OpEx	243	242	243	242	243	242	244	243	246	252	256	264	269	270	274	275	282	280	283	286
Change (%)		-0.60	0.29	-0.24	0.48	-0.44	0.67	-0.23	0.96	2.52	1.75	2.91	1.99	0.33	1.55	0.24	2.74	-0.72	1.20	0.83
% of Revenue	52.40	51.96	52.14	51.93	51.92	51.46	51.52	50.90	50.64	50.74	50.37	50.64	50.40	49.52	49.03	47.90	47.96	45.41	45.20	44.93

Operating Income	221	224	223	224	225	228	229	235	239	244	252	257	265	275	285	299	306	337	344	350
Change (%)		1.19	-0.43	0.61	0.49	1.44	0.39	2.29	2.00	2.15	3.25	1.79	2.98	3.92	3.58	4.87	2.48	9.98	2.08	1.94
% of Revenue	47.60	48.04	47.86	48.07	48.08	48.54	48.48	49.10	49.36	49.26	49.63	49.36	49.60	50.48	50.97	52.10	52.04	54.59	54.80	55.07

Interest Expense	-92	-92	-92	-91	-91	-90	-90	-91	-93	-97	-101	-105	-109	-111	-114	-117	-119	-121	-122	-123
Change (%)		0.62	-0.21	-0.79	-0.78	-0.73	0.20	1.18	2.01	4.14	4.12	3.84	3.51	2.38	2.76	2.41	1.83	1.71	0.93	0.76
% of Revenue	-19.77	-19.84	-19.81	-19.62	-19.37	-19.14	-19.08	-19.12	-19.22	-19.56	-19.87	-20.16	-20.36	-20.42	-20.45	-20.41	-20.26	-19.65	-19.51	-19.38

Net Income	-117	-197	-226	-140	127	446	487	589	400	283	435	515	507	666	752	679	695	588	414	331
Change (%)		67.93	14.65	-37.97	-190.31	252.25	9.06	20.93	-32.02	-29.24	53.68	18.31	-1.48	31.35	12.96	-9.70	2.36	-15.42	-29.58	-20.00
% of Revenue	-25.30	-42.37	-48.60	-30.10	27.05	94.84	102.89	123.20	82.54	57.06	85.57	98.91	95.09	122.32	134.70	118.55	118.27	95.41	66.08	52.11

Source: Capital IQ

Boardwalk Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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