Laporan Laba Rugi PRIMOF - TTM - Prime Office A/S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prime Office A/S 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	175	179	179	180	181	183	184	186	188	189	192	194	196	197	198	200	201	202	201	202
Change (%)		2.56	0.07	0.25	0.41	1.17	0.98	1.00	1.05	0.23	1.75	0.87	1.14	0.82	0.29	1.05	0.49	0.35	-0.19	0.17
% 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	52	48	48	48	50	50	52	51	53	58	57	55	63	58	58	62	55	66	66	72
Change (%)		-7.42	0.54	-0.46	4.82	-1.79	4.57	-0.96	3.65	8.45	-1.91	-2.08	12.92	-7.60	0.60	6.75	-11.65	19.77	0.19	9.32
% of Revenue	29.75	26.85	26.98	26.79	27.96	27.15	28.11	27.57	28.28	30.60	29.49	28.63	31.97	29.30	29.39	31.05	27.30	32.58	32.71	35.69

Gross Operating Profit	123	131	131	132	130	133	133	135	135	131	135	138	133	140	140	138	146	136	136	130
Change (%)		6.79	-0.10	0.51	-1.20	2.32	-0.36	1.76	0.06	-3.01	3.37	2.11	-3.59	4.77	0.16	-1.33	5.95	-6.95	-0.37	-4.27
% of Revenue	70.25	73.15	73.02	73.21	72.04	72.85	71.89	72.43	71.72	69.40	70.51	71.37	68.03	70.70	70.61	68.95	72.70	67.42	67.29	64.31

SG&A	14	14	13	12	13	12	13	13	12	12	11	12	13	14	18	17	18	17	13	14
Change (%)		2.16	-4.11	-9.17	6.90	-6.75	4.73	3.31	-7.66	-2.52	-3.03	7.19	3.42	7.07	34.76	-5.73	2.92	-3.98	-22.51	4.97
% of Revenue	7.85	7.82	7.50	6.79	7.23	6.67	6.91	7.07	6.46	6.28	5.99	6.37	6.51	6.91	9.29	8.67	8.88	8.49	6.59	6.91

R&D
Change (%)
% of Revenue

OpEx	66	62	62	60	64	62	65	65	66	70	68	68	75	72	77	80	73	83	79	86
Change (%)		-5.38	-0.51	-2.35	5.23	-2.81	4.60	-0.12	1.34	6.34	-2.10	-0.51	11.18	-5.15	7.12	3.75	-8.46	13.90	-4.50	8.59
% of Revenue	37.66	34.74	34.54	33.65	35.26	33.87	35.08	34.70	34.80	36.92	35.52	35.03	38.51	36.23	38.70	39.73	36.19	41.08	39.31	42.61

Operating Income	109	117	117	119	117	121	120	122	123	119	124	126	120	126	121	121	128	119	122	116
Change (%)		7.36	0.38	1.61	-2.03	3.34	-0.88	1.60	0.90	-3.03	4.00	1.63	-4.28	4.55	-3.59	-0.66	6.39	-7.34	2.82	-5.27
% of Revenue	62.34	65.26	65.46	66.35	64.74	66.13	64.92	65.30	65.20	63.08	64.48	64.97	61.49	63.77	61.30	60.27	63.81	58.92	60.69	57.39

Interest Expense	-28	-30	-29	-28	-29	-29	-29	-29	-29	-23	-25	-27	-32	-61	-65	-66	-66	-74	-71	-70
Change (%)		6.67	-3.76	-2.07	3.10	-1.86	0.50	-0.08	-0.27	-19.05	6.03	10.92	18.19	89.76	5.28	1.24	0.77	11.52	-2.91	-1.41
% of Revenue	-16.17	-16.81	-16.17	-15.80	-16.22	-15.74	-15.66	-15.49	-15.29	-12.35	-12.87	-14.15	-16.54	-31.12	-32.67	-32.74	-32.83	-36.48	-35.49	-34.93

Net Income	153	146	147	161	125	153	190	204	202	109	98	73	53	55	27	45	47	60	61	22
Change (%)		-4.43	0.35	9.72	-22.31	22.58	23.61	7.58	-0.87	-46.07	-9.91	-25.21	-27.79	4.11	-50.47	62.94	4.68	27.85	1.64	-63.79
% of Revenue	87.56	81.59	81.82	89.55	69.29	83.95	102.77	109.46	107.38	57.78	51.16	37.93	27.08	27.97	13.81	22.27	23.20	29.56	30.11	10.88

Source: Capital IQ

Prime Office A/S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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