Laporan Laba Rugi ELSH - TTM - Al Shams Housing and Urbanization SAE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Al Shams Housing and Urbanization SAE 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	292	327	346	312	278	224	156	265	337	390	450	368	276	297	217	208	200	178	186
Change (%)		11.93	5.60	-9.89	-10.66	-19.55	-30.23	69.95	26.86	15.89	15.40	-18.28	-24.93	7.36	-26.72	-4.27	-3.89	-10.98	4.40
% 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	42	69	79	67	69	33	39	58	74	100	118	100	75	69	35	35	32	11	11
Change (%)		66.20	13.77	-14.22	1.89	-51.48	15.69	51.32	26.78	35.84	17.24	-14.85	-24.83	-8.61	-49.29	-0.39	-7.66	-64.49	-0.98
% of Revenue	14.21	21.10	22.73	21.64	24.68	14.89	24.69	21.98	21.96	25.74	26.16	27.25	27.29	23.23	16.08	16.73	16.07	6.41	6.08

Gross Operating Profit	251	258	267	244	210	191	118	207	263	290	333	268	201	228	182	173	168	167	175
Change (%)		2.95	3.41	-8.62	-14.13	-9.09	-38.27	76.06	26.88	10.28	14.76	-19.49	-24.97	13.35	-19.89	-5.01	-3.14	-0.73	4.77
% of Revenue	85.79	78.90	77.27	78.36	75.32	85.11	75.31	78.02	78.04	74.26	73.84	72.75	72.71	76.77	83.92	83.27	83.93	93.59	93.92

SG&A	21	23	23	24	24	24	29	36	42	46	49	47	43	43	34	35	37	45	52
Change (%)		6.73	0.91	3.14	2.53	-0.99	21.82	22.76	17.18	9.08	6.68	-5.57	-8.13	1.19	-22.12	3.33	7.08	21.37	14.40
% of Revenue	7.34	7.00	6.69	7.65	8.79	10.81	18.88	13.64	12.60	11.86	10.96	12.66	15.50	14.61	15.53	16.76	18.67	25.46	27.90

R&D
Change (%)
% of Revenue

OpEx	64	93	103	93	94	62	72	99	121	181	201	181	152	114	75	76	76	53	55
Change (%)		45.15	10.53	-10.07	2.05	-34.67	17.07	36.73	22.13	49.78	11.29	-10.11	-15.90	-24.95	-34.11	1.28	-0.32	-29.81	3.20
% of Revenue	21.92	28.43	29.75	29.69	33.92	27.55	46.22	37.19	35.80	46.27	44.62	49.08	54.98	38.44	34.57	36.57	37.93	29.90	29.56

Operating Income	228	234	243	219	184	162	84	167	216	210	249	187	124	183	142	132	124	125	131
Change (%)		2.61	3.64	-9.82	-16.03	-11.79	-48.22	98.50	29.66	-3.01	18.94	-24.86	-33.64	46.82	-22.11	-7.20	-5.95	0.53	4.92
% of Revenue	78.08	71.57	70.25	70.31	66.08	72.45	53.78	62.81	64.20	53.73	55.38	50.92	45.02	61.56	65.43	63.43	62.07	70.10	70.44

Interest Expense	-49	-49	-55	-55	-37	-62	-26	-28	-36	-15	-15	-22	-13	-9	-9	0	0
Change (%)		-0.05	14.03	-0.08	-33.12	68.98	-58.86	7.92	30.60	-58.92	-0.17	47.23	-38.92	-31.50	-0.00	-100.00	NaN
% of Revenue	-16.60	-14.82	-16.01	-17.75	-13.29	-27.91	-16.46	-10.45	-10.76	-3.81	-3.30	-5.94	-4.84	-3.09	-4.21	0.00	0.00

Net Income	145	150	150	130	117	84	52	116	150	149	181	135	90	151	148	151	154	160	160
Change (%)		3.02	-0.10	-13.24	-9.62	-28.50	-37.97	122.34	30.10	-0.64	20.79	-25.38	-33.09	67.27	-1.90	2.27	1.52	4.04	0.10
% of Revenue	49.68	45.72	43.25	41.65	42.13	37.45	33.30	43.56	44.67	38.30	40.09	36.60	32.62	50.83	68.05	72.70	76.80	89.75	86.05

Source: Capital IQ

Al Shams Housing and Urbanization SAE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)