Laporan Laba Rugi 1502 - TTM - Financial Street Property Co., Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Financial Street Property Co., Limited 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	1,129	1,181	1,240	1,300	1,310	1,320	1,341	1,362	1,375	1,388	1,410	1,431	1,473	1,514	1,565	1,616	1,684	1,752	1,820	1,889
Change (%)		4.57	5.05	4.81	0.80	0.79	1.57	1.55	0.96	0.95	1.54	1.52	2.92	2.83	3.35	3.24	4.20	4.03	3.93	3.78
% 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	898	930	972	1,015	1,036	1,058	1,083	1,108	1,124	1,140	1,163	1,187	1,223	1,259	1,309	1,359	1,429	1,499	1,568	1,636
Change (%)		3.55	4.60	4.39	2.09	2.05	2.36	2.30	1.44	1.42	2.06	2.02	3.06	2.97	3.97	3.82	5.14	4.89	4.57	4.37
% of Revenue	79.53	78.76	78.42	78.11	79.11	80.10	80.72	81.32	81.71	82.10	82.51	82.92	83.03	83.15	83.65	84.12	84.88	85.58	86.11	86.60

Gross Operating Profit	231	251	268	285	274	263	259	254	251	249	247	244	250	255	256	257	255	253	253	253
Change (%)		8.55	6.73	6.31	-3.83	-3.99	-1.59	-1.62	-1.15	-1.16	-0.82	-0.83	2.20	2.15	0.27	0.27	-0.79	-0.80	0.13	0.13
% of Revenue	20.47	21.24	21.58	21.89	20.89	19.90	19.28	18.68	18.29	17.90	17.49	17.08	16.97	16.85	16.35	15.88	15.12	14.42	13.89	13.40

SG&A	62	65	67	70	78	85	89	93	90	87	84	80	84	88	93	97	100	103	107	110
Change (%)		5.67	3.72	3.58	10.90	9.83	4.57	4.37	-3.05	-3.15	-3.96	-4.12	4.80	4.58	5.08	4.46	3.22	3.47	3.27	3.17
% of Revenue	5.45	5.51	5.44	5.38	5.92	6.45	6.64	6.82	6.55	6.29	5.95	5.62	5.72	5.82	5.91	5.98	5.93	5.89	5.86	5.82

R&D
Change (%)
% of Revenue

OpEx	950	981	1,025	1,068	1,090	1,111	1,154	1,197	1,236	1,276	1,284	1,291	1,317	1,342	1,397	1,453	1,525	1,597	1,670	1,742
Change (%)		3.33	4.44	4.25	1.98	1.94	3.88	3.73	3.31	3.20	0.59	0.58	1.98	1.94	4.13	3.97	4.97	4.73	4.52	4.33
% of Revenue	84.13	83.12	82.64	82.20	83.17	84.12	86.03	87.88	89.92	91.92	91.06	90.22	89.39	88.61	89.29	89.92	90.58	91.19	91.71	92.20

Operating Income	179	199	215	231	221	210	187	165	139	112	126	140	156	172	168	163	159	154	151	147
Change (%)		11.17	8.06	7.46	-4.67	-4.90	-10.64	-11.90	-16.04	-19.11	12.42	11.05	11.60	10.40	-2.77	-2.85	-2.66	-2.73	-2.20	-2.25
% of Revenue	15.87	16.88	17.36	17.80	16.83	15.88	13.97	12.12	10.08	8.08	8.94	9.78	10.61	11.39	10.71	10.08	9.42	8.81	8.29	7.80

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4	-4	-4	-4	-3	-3	-3	-4	-4	-4	-4
Change (%)		-3.94	-10.22	-11.38	19.48	16.30	10.98	9.90	12.53	11.14	4.89	4.66	-7.33	-7.91	-4.57	4.60	12.22	2.89	7.88	7.30
% of Revenue	-0.20	-0.18	-0.15	-0.13	-0.15	-0.18	-0.20	-0.21	-0.24	-0.26	-0.27	-0.28	-0.25	-0.22	-0.21	-0.21	-0.22	-0.22	-0.23	-0.24

Net Income	111	105	114	123	131	138	130	123	122	121	126	130	129	128	124	120	118	116	113	110
Change (%)		-5.76	8.76	8.06	5.85	5.53	-5.31	-5.61	-0.80	-0.81	3.78	3.65	-0.84	-0.84	-2.98	-3.08	-1.82	-1.85	-2.52	-2.59
% of Revenue	9.86	8.89	9.20	9.49	9.96	10.43	9.72	9.04	8.88	8.72	8.92	9.10	8.77	8.46	7.94	7.45	7.02	6.63	6.21	5.83

Source: Capital IQ

Financial Street Property Co., Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)