Laporan Laba Rugi CRR.UN - TTM - Crombie Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crombie 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	389	389	389	392	399	421	424	426	428	426	435	447	455	455	459	464	469	474	480	488
Change (%)		-0.04	0.10	0.72	1.93	5.51	0.61	0.47	0.53	-0.52	2.06	2.77	1.72	0.15	0.90	1.03	0.97	1.23	1.08	1.70
% 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	130	130	128	120	123	126	128	131	133	146	154	163	169	164	165	165	167	169	170	171
Change (%)		-0.47	-1.41	-6.31	2.26	2.60	1.76	2.46	1.41	9.90	5.60	5.48	3.60	-2.66	0.71	0.03	0.92	1.39	0.35	0.58
% of Revenue	33.56	33.42	32.91	30.61	30.71	29.86	30.20	30.80	31.07	34.33	35.52	36.45	37.13	36.08	36.02	35.66	35.64	35.70	35.44	35.05

Gross Operating Profit	258	259	261	272	277	296	296	295	295	280	280	284	286	291	294	299	302	305	310	317
Change (%)		0.17	0.86	4.17	1.79	6.81	0.12	-0.39	0.14	-5.23	0.21	1.28	0.65	1.81	1.01	1.60	1.00	1.14	1.49	2.32
% of Revenue	66.44	66.58	67.09	69.39	69.29	70.14	69.80	69.20	68.93	65.67	64.48	63.55	62.87	63.92	63.98	64.34	64.36	64.30	64.56	64.95

SG&A	19	21	23	24	25	25	25	23	21	20	20	27	28	28	27	21	22	21	23	24
Change (%)		5.88	9.83	8.43	2.69	1.47	-0.73	-9.60	-8.84	-6.24	1.14	35.85	4.10	-1.12	-1.19	-24.07	5.81	-4.43	10.83	5.33
% of Revenue	4.99	5.28	5.80	6.24	6.29	6.05	5.97	5.37	4.87	4.59	4.55	6.01	6.15	6.07	5.95	4.47	4.68	4.42	4.85	5.02

R&D
Change (%)
% of Revenue

OpEx	224	226	226	220	224	227	229	230	234	246	255	270	274	271	272	266	269	272	277	281
Change (%)		0.75	-0.15	-2.39	1.82	1.27	0.93	0.39	1.51	5.17	3.64	6.21	1.50	-1.35	0.53	-2.23	1.22	0.91	1.96	1.40
% of Revenue	57.68	58.14	57.99	56.20	56.14	53.88	54.06	54.01	54.54	57.66	58.55	60.51	60.38	59.47	59.25	57.34	57.48	57.30	57.80	57.63

Operating Income	165	163	163	172	175	194	195	196	195	180	180	176	180	185	187	198	199	203	202	207
Change (%)		-1.13	0.45	5.03	2.07	10.94	0.24	0.56	-0.61	-7.35	-0.09	-2.09	2.07	2.43	1.44	5.77	0.64	1.66	-0.09	2.13
% of Revenue	42.32	41.86	42.01	43.80	43.86	46.12	45.94	45.99	45.46	42.34	41.45	39.49	39.62	40.53	40.75	42.66	42.52	42.70	42.20	42.37

Interest Expense	-90	-92	-92	-94	-96	-92	-89	-87	-84	-84	-84	-83	-84	-87	-88	-89	-91	-93	-95	-97
Change (%)		1.71	0.84	1.35	2.51	-4.13	-2.91	-3.10	-2.96	-0.45	0.02	-0.22	0.23	3.84	1.74	1.33	2.24	1.70	1.92	2.35
% of Revenue	-23.15	-23.55	-23.73	-23.87	-24.01	-21.82	-21.05	-20.30	-19.60	-19.62	-19.22	-18.66	-18.39	-19.07	-19.23	-19.28	-19.53	-19.62	-19.78	-19.90

Net Income	95	68	79	90	94	155	147	156	159	168	168	159	160	99	100	110	108	158	156	163
Change (%)		-28.53	17.59	12.85	4.59	65.62	-5.13	5.98	1.64	5.66	-0.04	-5.29	0.87	-38.33	1.04	9.80	-1.12	45.98	-1.40	4.54
% of Revenue	24.33	17.40	20.43	22.89	23.49	36.87	34.77	36.68	37.08	39.38	38.57	35.55	35.25	21.71	21.74	23.62	23.14	33.36	32.54	33.45

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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