Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pioneers Properties For Urban Development - PRE Group 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.
|
2021 12-31 |
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 | 4,806 | 7,001 | 7,061 | 7,364 | 7,198 | 5,783 | 5,795 | 5,663 | 5,662 | 4,997 | 4,854 | 5,626 |
| Change (%) | 45.67 | 0.85 | 4.29 | -2.25 | -19.66 | 0.22 | -2.28 | -0.02 | -11.75 | -2.86 | 15.91 | |
| % 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 |
| Cost Of Sales | 3,969 | 5,773 | 5,744 | 6,006 | 5,633 | 4,353 | 4,366 | 4,161 | 4,090 | 3,632 | 3,195 | 3,699 |
| Change (%) | 45.45 | -0.51 | 4.57 | -6.22 | -22.72 | 0.30 | -4.69 | -1.70 | -11.20 | -12.05 | 15.79 | |
| % of Revenue | 82.58 | 82.46 | 81.35 | 81.56 | 78.25 | 75.27 | 75.33 | 73.47 | 72.24 | 72.69 | 65.82 | 65.75 |
| Gross Operating Profit | 837 | 1,228 | 1,317 | 1,358 | 1,566 | 1,430 | 1,430 | 1,502 | 1,572 | 1,364 | 1,659 | 1,927 |
| Change (%) | 46.69 | 7.24 | 3.11 | 15.32 | -8.67 | -0.03 | 5.07 | 4.61 | -13.18 | 21.60 | 16.15 | |
| % of Revenue | 17.42 | 17.54 | 18.65 | 18.44 | 21.75 | 24.73 | 24.67 | 26.53 | 27.76 | 27.31 | 34.18 | 34.25 |
| SG&A | 386 | 590 | 565 | 645 | 640 | 518 | 602 | 697 | 795 | 941 | 959 | 1,000 |
| Change (%) | 52.68 | -4.27 | 14.21 | -0.74 | -19.15 | 16.19 | 15.95 | 13.97 | 18.43 | 1.85 | 4.33 | |
| % of Revenue | 8.04 | 8.43 | 8.00 | 8.76 | 8.90 | 8.95 | 10.38 | 12.32 | 14.04 | 18.84 | 19.75 | 17.78 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 4,325 | 6,302 | 6,255 | 6,570 | 6,163 | 4,771 | 4,865 | 4,771 | 4,829 | 4,524 | 4,100 | 4,628 |
| Change (%) | 45.71 | -0.75 | 5.04 | -6.20 | -22.58 | 1.96 | -1.92 | 1.20 | -6.30 | -9.38 | 12.88 | |
| % of Revenue | 89.98 | 90.01 | 88.59 | 89.22 | 85.61 | 82.51 | 83.94 | 84.25 | 85.28 | 90.55 | 84.47 | 82.26 |
| Operating Income | 481 | 699 | 806 | 794 | 1,035 | 1,012 | 931 | 892 | 833 | 472 | 754 | 998 |
| Change (%) | 45.25 | 15.20 | -1.49 | 30.46 | -2.31 | -8.00 | -4.18 | -6.57 | -43.33 | 59.65 | 32.39 | |
| % of Revenue | 10.02 | 9.99 | 11.41 | 10.78 | 14.39 | 17.49 | 16.06 | 15.75 | 14.72 | 9.45 | 15.53 | 17.74 |
| Interest Expense | -230 | -583 | -635 | -773 | -912 | -1,187 | -1,730 | -1,941 | -1,969 | -1,854 | -1,414 | -1,269 |
| Change (%) | 153.31 | 9.05 | 21.62 | 18.00 | 30.25 | 45.71 | 12.21 | 1.42 | -5.84 | -23.71 | -10.26 | |
| % of Revenue | -4.78 | -8.32 | -9.00 | -10.49 | -12.66 | -20.53 | -29.85 | -34.28 | -34.77 | -37.10 | -29.14 | -22.56 |
| Net Income | 1,077 | -153 | 221 | 191 | 179 | 414 | 1,416 | 1,503 | 1,546 | 1,101 | 107 | 121 |
| Change (%) | -114.22 | -244.42 | -13.78 | -5.96 | 130.94 | 241.96 | 6.17 | 2.83 | -28.76 | -90.26 | 12.75 | |
| % of Revenue | 22.41 | -2.19 | 3.13 | 2.59 | 2.49 | 7.16 | 24.43 | 26.54 | 27.30 | 22.04 | 2.21 | 2.15 |
Source: Capital IQ
