Laporan Laba Rugi (TTM)
Laporan Laba Rugi Frasers Logistics & Commercial 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 382 | 445 | 457 | 469 | 471 | 473 | 462 | 450 | 436 | 422 | 422 | 421 | 425 | 429 | 438 | 447 | 455 | 463 |
| Change (%) | 15.11 | 16.43 | 2.74 | 2.66 | 0.42 | 0.42 | -2.44 | -2.50 | -3.08 | -3.17 | -0.20 | -0.20 | 0.96 | 0.95 | 2.08 | 2.04 | 1.82 | 1.79 | |
| % 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 |
| Cost Of Sales | 91 | 112 | 134 | 138 | 142 | 144 | 145 | 144 | 143 | 141 | 139 | 142 | 144 | 147 | 151 | 156 | 162 | 166 | 169 |
| Change (%) | 22.85 | 20.39 | 3.00 | 2.91 | 1.12 | 1.10 | -0.71 | -0.72 | -1.62 | -1.65 | 2.02 | 1.98 | 2.18 | 2.14 | 3.87 | 3.73 | 2.22 | 2.17 | |
| % of Revenue | 27.34 | 29.17 | 30.17 | 30.24 | 30.32 | 30.53 | 30.73 | 31.28 | 31.85 | 32.33 | 32.83 | 33.57 | 34.30 | 34.72 | 35.13 | 35.74 | 36.33 | 36.47 | 36.61 |
| Gross Operating Profit | 241 | 271 | 311 | 319 | 327 | 327 | 328 | 317 | 307 | 295 | 284 | 280 | 276 | 277 | 278 | 281 | 284 | 289 | 293 |
| Change (%) | 12.20 | 14.79 | 2.62 | 2.56 | 0.12 | 0.12 | -3.21 | -3.31 | -3.75 | -3.90 | -1.29 | -1.31 | 0.31 | 0.31 | 1.11 | 1.10 | 1.60 | 1.58 | |
| % of Revenue | 72.66 | 70.83 | 69.83 | 69.76 | 69.68 | 69.47 | 69.27 | 68.72 | 68.15 | 67.67 | 67.17 | 66.43 | 65.70 | 65.28 | 64.87 | 64.26 | 63.67 | 63.53 | 63.39 |
| SG&A | 5 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 7 |
| Change (%) | 6.16 | 14.12 | 18.35 | 15.50 | 0.69 | 0.68 | -15.31 | -18.08 | -7.14 | -7.68 | 14.53 | 12.68 | 2.79 | 2.71 | -7.79 | -8.44 | 9.74 | 8.87 | |
| % of Revenue | 1.45 | 1.34 | 1.31 | 1.51 | 1.70 | 1.70 | 1.71 | 1.48 | 1.25 | 1.19 | 1.14 | 1.31 | 1.48 | 1.50 | 1.53 | 1.38 | 1.24 | 1.34 | 1.43 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 96 | 117 | 140 | 145 | 150 | 152 | 154 | 151 | 149 | 146 | 144 | 147 | 151 | 154 | 157 | 163 | 168 | 172 | 176 |
| Change (%) | 22.01 | 20.11 | 3.64 | 3.51 | 1.09 | 1.08 | -1.48 | -1.51 | -1.83 | -1.87 | 2.44 | 2.38 | 2.21 | 2.16 | 3.38 | 3.27 | 2.46 | 2.41 | |
| % of Revenue | 28.79 | 30.51 | 31.48 | 31.76 | 32.02 | 32.23 | 32.44 | 32.76 | 33.10 | 33.52 | 33.97 | 34.87 | 35.78 | 36.22 | 36.66 | 37.12 | 37.57 | 37.81 | 38.04 |
| Operating Income | 236 | 266 | 305 | 312 | 319 | 319 | 320 | 310 | 301 | 290 | 279 | 275 | 270 | 271 | 272 | 275 | 279 | 283 | 287 |
| Change (%) | 12.32 | 14.81 | 2.32 | 2.27 | 0.11 | 0.11 | -2.90 | -2.99 | -3.69 | -3.83 | -1.56 | -1.59 | 0.26 | 0.26 | 1.33 | 1.31 | 1.44 | 1.42 | |
| % of Revenue | 71.21 | 69.49 | 68.52 | 68.24 | 67.98 | 67.77 | 67.56 | 67.24 | 66.90 | 66.48 | 66.03 | 65.13 | 64.22 | 63.78 | 63.34 | 62.88 | 62.43 | 62.19 | 61.96 |
| Interest Expense | -40 | -45 | -50 | -48 | -45 | -44 | -44 | -45 | -48 | -58 | -67 | -78 | -89 | -95 | -100 | -105 | -110 | -109 | -109 |
| Change (%) | 10.40 | 12.53 | -4.80 | -6.02 | -1.47 | -1.39 | 3.85 | 5.76 | 20.25 | 16.84 | 16.00 | 13.80 | 6.46 | 6.07 | 4.61 | 4.41 | -0.13 | -0.13 | |
| % of Revenue | -12.16 | -11.66 | -11.27 | -10.45 | -9.56 | -9.38 | -9.21 | -9.81 | -10.64 | -13.20 | -15.93 | -18.52 | -21.11 | -22.26 | -23.39 | -23.97 | -24.53 | -24.06 | -23.61 |
| Net Income | 455 | 470 | 503 | 617 | 731 | 816 | 902 | 815 | 729 | 645 | 560 | 229 | -103 | -115 | -128 | 10 | 148 | 141 | 134 |
| Change (%) | 3.41 | 6.93 | 22.70 | 18.50 | 11.68 | 10.46 | -9.60 | -10.62 | -11.54 | -13.05 | -59.19 | -145.05 | 11.88 | 10.62 | -107.84 | 1,374.88 | -4.49 | -4.70 | |
| % of Revenue | 136.95 | 123.03 | 113.00 | 134.96 | 155.78 | 173.24 | 190.55 | 176.56 | 161.85 | 147.71 | 132.64 | 54.24 | -24.49 | -27.14 | -29.74 | 2.28 | 33.03 | 30.98 | 29.00 |
Source: Capital IQ
