Laporan Laba Rugi EMFD - TTM - Emaar Misr for Development Company (S.A.E.)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emaar Misr for Development Company (S.A.E.) 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	5,768	4,684	5,985	7,431	9,871	11,081	12,109	14,321	15,171	14,736	14,028	13,403	13,608	15,096	14,808	15,011	17,777	19,003	23,271	22,685
Change (%)		-18.80	27.79	24.17	32.83	12.26	9.28	18.27	5.93	-2.87	-4.80	-4.46	1.53	10.93	-1.90	1.37	18.42	6.90	22.46	-2.52
% 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	3,640	2,965	3,673	4,461	5,542	6,047	6,422	7,649	8,294	8,119	7,878	7,666	7,908	8,396	8,153	7,858	9,150	9,921	10,745	10,566
Change (%)		-18.55	23.87	21.48	24.23	9.10	6.20	19.10	8.43	-2.10	-2.97	-2.70	3.16	6.16	-2.89	-3.61	16.44	8.43	8.31	-1.67
% of Revenue	63.11	63.30	61.36	60.04	56.15	54.57	53.04	53.41	54.67	55.10	56.16	57.20	58.12	55.62	55.06	52.35	51.47	52.21	46.17	46.58

Gross Operating Profit	2,128	1,719	2,312	2,970	4,328	5,034	5,686	6,672	6,877	6,617	6,150	5,737	5,699	6,700	6,656	7,153	8,627	9,082	12,526	12,119
Change (%)		-19.23	34.54	28.43	45.75	16.30	12.97	17.34	3.07	-3.79	-7.06	-6.72	-0.65	17.56	-0.67	7.48	20.61	5.27	37.92	-3.25
% of Revenue	36.89	36.70	38.64	39.96	43.85	45.43	46.96	46.59	45.33	44.90	43.84	42.80	41.88	44.38	44.94	47.65	48.53	47.79	53.83	53.42

SG&A	794	746	1,079	890	997	987	1,047	1,266	1,400	1,510	1,561	1,473	1,508	1,545	1,575	1,586	1,764	1,931	2,293	2,642
Change (%)		-6.08	44.66	-17.52	12.01	-0.96	6.05	20.88	10.61	7.85	3.35	-5.61	2.37	2.44	1.95	0.74	11.16	9.49	18.74	15.26
% of Revenue	13.77	15.93	18.03	11.98	10.10	8.91	8.65	8.84	9.23	10.25	11.12	10.99	11.08	10.23	10.63	10.57	9.92	10.16	9.85	11.65

R&D
Change (%)
% of Revenue

OpEx	4,434	3,711	4,752	5,352	6,539	7,034	7,469	8,915	9,694	9,629	9,439	9,139	9,416	9,940	9,728	9,445	10,914	11,852	13,038	13,208
Change (%)		-16.32	28.05	12.62	22.19	7.57	6.18	19.35	8.74	-0.66	-1.98	-3.18	3.03	5.57	-2.14	-2.91	15.55	8.60	10.01	1.31
% of Revenue	76.88	79.23	79.39	72.01	66.25	63.48	61.68	62.25	63.90	65.35	67.29	68.19	69.20	65.85	65.69	62.92	61.39	62.37	56.03	58.22

Operating Income	1,334	973	1,233	2,080	3,331	4,046	4,639	5,407	5,477	5,107	4,589	4,264	4,191	5,155	5,081	5,567	6,864	7,151	10,233	9,477
Change (%)		-27.06	26.78	68.64	60.19	21.46	14.65	16.54	1.31	-6.77	-10.14	-7.09	-1.69	23.00	-1.45	9.56	23.30	4.19	43.10	-7.39
% of Revenue	23.12	20.77	20.61	27.99	33.75	36.52	38.32	37.75	36.10	34.65	32.71	31.81	30.80	34.15	34.31	37.08	38.61	37.63	43.97	41.78

Interest Expense		-2		-3		-3	-4	-23	-25	-77	-103	-108	-128	-94	-84	-85	-105	-140	-437	-1,118
Change (%)							12.61	497.36	6.15	210.43	34.20	4.36	18.74	-26.52	-11.26	1.54	23.26	33.77	212.70	155.57
% of Revenue		-0.03		-0.05		-0.03	-0.03	-0.16	-0.16	-0.52	-0.74	-0.81	-0.94	-0.62	-0.56	-0.57	-0.59	-0.74	-1.88	-4.93

Net Income	2,293	1,891	1,960	2,565	3,522	4,120	5,172	5,869	6,204	6,563	7,208	6,972	6,653	6,812	10,318	10,969	12,168	15,405	12,999	11,673
Change (%)		-17.54	3.64	30.86	37.32	16.96	25.55	13.48	5.70	5.79	9.82	-3.27	-4.58	2.39	51.47	6.31	10.93	26.60	-15.61	-10.20
% of Revenue	39.76	40.38	32.75	34.51	35.68	37.18	42.71	40.98	40.89	44.54	51.38	52.02	48.89	45.12	69.68	73.07	68.45	81.06	55.86	51.46

Source: Capital IQ

Emaar Misr for Development Company (S.A.E.) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)