Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Merchants Property Operation & Service Co., Ltd. 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 |
2021 01-01 |
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 | 8,138 | 8,651 | 9,094 | 9,562 | 10,264 | 10,591 | 10,917 | 11,459 | 12,177 | 13,024 | 13,792 | 14,355 | 14,703 | 15,627 | 16,046 | 16,488 | 16,931 | 17,172 | 17,912 | 18,440 |
| Change (%) | 6.30 | 5.12 | 5.15 | 7.34 | 3.18 | 3.08 | 4.96 | 6.27 | 6.95 | 5.90 | 4.08 | 2.42 | 6.28 | 2.68 | 2.76 | 2.69 | 1.43 | 4.31 | 2.95 | |
| % 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 | 6,901 | 7,470 | 7,840 | 8,269 | 8,979 | 9,244 | 9,525 | 10,039 | 10,709 | 11,551 | 12,252 | 12,673 | 12,948 | 13,821 | 14,210 | 14,624 | 15,124 | 15,119 | 15,782 | 16,269 |
| Change (%) | 8.25 | 4.95 | 5.47 | 8.58 | 2.95 | 3.04 | 5.40 | 6.67 | 7.86 | 6.07 | 3.44 | 2.16 | 6.74 | 2.81 | 2.92 | 3.42 | -0.03 | 4.38 | 3.09 | |
| % of Revenue | 84.80 | 86.35 | 86.22 | 86.48 | 87.48 | 87.28 | 87.25 | 87.62 | 87.95 | 88.69 | 88.83 | 88.28 | 88.06 | 88.44 | 88.56 | 88.69 | 89.33 | 88.04 | 88.11 | 88.23 |
| Gross Operating Profit | 1,237 | 1,181 | 1,253 | 1,293 | 1,285 | 1,347 | 1,392 | 1,419 | 1,468 | 1,473 | 1,541 | 1,682 | 1,755 | 1,806 | 1,836 | 1,864 | 1,807 | 2,053 | 2,131 | 2,171 |
| Change (%) | -4.53 | 6.15 | 3.15 | -0.61 | 4.84 | 3.36 | 1.92 | 3.43 | 0.37 | 4.58 | 9.17 | 4.35 | 2.90 | 1.67 | 1.52 | -3.07 | 13.63 | 3.78 | 1.89 | |
| % of Revenue | 15.20 | 13.65 | 13.78 | 13.52 | 12.52 | 12.72 | 12.75 | 12.38 | 12.05 | 11.31 | 11.17 | 11.72 | 11.94 | 11.56 | 11.44 | 11.31 | 10.67 | 11.96 | 11.89 | 11.77 |
| SG&A | 392 | 413 | 410 | 418 | 419 | 500 | 507 | 545 | 617 | 573 | 627 | 636 | 637 | 736 | 730 | 728 | 702 | 755 | 791 | 833 |
| Change (%) | 5.34 | -0.90 | 2.13 | 0.25 | 19.26 | 1.30 | 7.62 | 13.27 | -7.18 | 9.34 | 1.45 | 0.21 | 15.56 | -0.88 | -0.22 | -3.53 | 7.50 | 4.75 | 5.37 | |
| % of Revenue | 4.82 | 4.78 | 4.50 | 4.37 | 4.08 | 4.72 | 4.64 | 4.76 | 5.07 | 4.40 | 4.54 | 4.43 | 4.33 | 4.71 | 4.55 | 4.42 | 4.15 | 4.40 | 4.42 | 4.52 |
| R&D | 20 | 20 | 20 | 22 | 22 | 38 | 40 | 40 | 44 | 48 | 52 | 75 | 94 | 99 | 115 | 94 | 83 | 78 | 72 | 80 |
| Change (%) | -0.31 | -0.11 | 14.30 | -2.71 | 72.22 | 5.91 | 1.05 | 9.71 | 9.49 | 7.44 | 44.15 | 25.71 | 5.27 | 16.29 | -18.17 | -12.31 | -5.30 | -8.14 | 12.04 | |
| % of Revenue | 0.24 | 0.23 | 0.22 | 0.23 | 0.21 | 0.35 | 0.36 | 0.35 | 0.36 | 0.37 | 0.38 | 0.52 | 0.64 | 0.63 | 0.72 | 0.57 | 0.49 | 0.46 | 0.40 | 0.44 |
| OpEx | 7,293 | 7,932 | 8,301 | 8,745 | 9,467 | 9,823 | 10,117 | 10,649 | 11,373 | 12,198 | 12,942 | 13,410 | 13,720 | 14,684 | 15,098 | 15,508 | 15,983 | 16,041 | 16,746 | 17,297 |
| Change (%) | 8.77 | 4.65 | 5.35 | 8.26 | 3.76 | 3.00 | 5.26 | 6.80 | 7.25 | 6.10 | 3.62 | 2.31 | 7.03 | 2.82 | 2.71 | 3.07 | 0.36 | 4.40 | 3.29 | |
| % of Revenue | 89.61 | 91.69 | 91.28 | 91.45 | 92.24 | 92.75 | 92.67 | 92.93 | 93.40 | 93.66 | 93.84 | 93.42 | 93.31 | 93.97 | 94.09 | 94.05 | 94.40 | 93.41 | 93.49 | 93.80 |
| Operating Income | 845 | 719 | 793 | 818 | 797 | 768 | 800 | 810 | 804 | 826 | 850 | 945 | 983 | 942 | 948 | 980 | 948 | 1,131 | 1,166 | 1,143 |
| Change (%) | -14.92 | 10.24 | 3.10 | -2.54 | -3.62 | 4.15 | 1.22 | -0.70 | 2.70 | 2.95 | 11.17 | 4.03 | -4.14 | 0.59 | 3.43 | -3.30 | 19.33 | 3.09 | -1.98 | |
| % of Revenue | 10.39 | 8.31 | 8.72 | 8.55 | 7.76 | 7.25 | 7.33 | 7.07 | 6.60 | 6.34 | 6.16 | 6.58 | 6.69 | 6.03 | 5.91 | 5.95 | 5.60 | 6.59 | 6.51 | 6.20 |
| Interest Expense | -201 | -185 | -175 | -167 | -158 | -144 | -133 | -126 | -122 | -117 | -113 | -107 | -99 | -95 | -83 | -70 | -60 | -48 | -43 | -40 |
| Change (%) | -8.26 | -5.33 | -4.62 | -5.40 | -8.47 | -7.63 | -5.19 | -3.15 | -4.36 | -3.41 | -5.37 | -7.54 | -4.18 | -12.17 | -16.09 | -14.41 | -20.53 | -10.29 | -5.15 | |
| % of Revenue | -2.47 | -2.13 | -1.92 | -1.74 | -1.54 | -1.36 | -1.22 | -1.10 | -1.01 | -0.90 | -0.82 | -0.75 | -0.67 | -0.61 | -0.52 | -0.42 | -0.35 | -0.28 | -0.24 | -0.22 |
| Net Income | 478 | 437 | 492 | 507 | 490 | 513 | 541 | 596 | 603 | 594 | 633 | 682 | 716 | 736 | 742 | 752 | 761 | 840 | 869 | 879 |
| Change (%) | -8.50 | 12.57 | 2.93 | -3.41 | 4.77 | 5.54 | 10.10 | 1.20 | -1.58 | 6.66 | 7.70 | 5.02 | 2.76 | 0.84 | 1.31 | 1.20 | 10.50 | 3.42 | 1.16 | |
| % of Revenue | 5.87 | 5.06 | 5.41 | 5.30 | 4.77 | 4.84 | 4.96 | 5.20 | 4.95 | 4.56 | 4.59 | 4.75 | 4.87 | 4.71 | 4.62 | 4.56 | 4.49 | 4.89 | 4.85 | 4.77 |
Source: Capital IQ
